Semiannual
Filed Doc ID: 326137 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2006-10-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 9 |
| Amended | Yes |
Expenditures (85 | $6,503.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Belford | $500.00 | 2006-02-02 | contribution |
| Chase Cardmember Services | $350.00 | 2006-06-14 | computer - purchase |
| Citizens for Belford | $300.00 | 2006-06-02 | contribution |
| Chase Cardmember Services | $300.00 | 2006-05-14 | computer - purchase |
| Citizens for Judy Barr-Topinka | $250.00 | 2006-06-11 | contribution |
| White County Republican Central Committee | $232.50 | 2006-02-27 | contribution |
| Circuit City | $201.35 | 2006-04-10 | computer - services |
| Sam's Club | $194.74 | 2006-03-09 | fund raising - food |
| Citizens for Belford | $175.00 | 2006-03-18 | contribution |
| Printers Inc. | $175.00 | 2006-05-14 | fund raising - advertisement |
| Office Max | $155.80 | 2006-04-05 | computer - maintenance |
| Shawnee Communications | $137.41 | 2006-05-02 | telephone |
| Verizon North | $104.16 | 2006-05-02 | telephone |
| ICTC | $103.82 | 2006-05-02 | telephone |
| ICTC | $103.82 | 2006-06-05 | telephone |
| ICTC | $103.82 | 2006-06-22 | telephone |
| ICTC | $103.55 | 2006-02-05 | telephone |
| ICTC | $103.55 | 2006-01-01 | telephone |
| ICTC | $103.55 | 2006-02-27 | telephone |
| ICTC | $103.55 | 2006-03-22 | telephone |
| Verizon North | $103.55 | 2006-05-15 | telephone |
| Verizon North | $102.76 | 2006-02-15 | telephone |
| Verizon North | $100.83 | 2006-06-14 | telephone |
| Verizon North | $99.80 | 2006-03-21 | telephone |
| Verizon North | $98.16 | 2006-01-21 | telephone |
| Shawnee Communications | $80.66 | 2006-06-14 | telephone |
| Shawnee Communications | $76.78 | 2006-01-21 | telephone |
| Shawnee Communications | $75.66 | 2006-03-09 | telephone |
| Shawnee Communications | $75.66 | 2006-02-15 | telephone |
| Shawnee Communications | $75.21 | 2006-04-12 | telephone |
| Amoco | $55.65 | 2006-04-17 | travel - gasoline |
| Shell Oil Co. | $52.30 | 2006-05-10 | travel - gasoline |
| Shell Oil Co. | $50.00 | 2006-05-15 | travel - gasoline |
| One Stop | $49.75 | 2006-04-17 | travel - gasoline |
| Shell Oil Co. | $49.27 | 2006-04-24 | travel - gasoline |
| One Stop | $49.21 | 2006-04-28 | travel - gasoline |
| Shell Oil Co. | $48.80 | 2006-06-12 | travel - gasoline |
| Amoco | $47.20 | 2006-05-15 | travel - gasoline |
| Murphy USA | $45.01 | 2006-03-07 | travel - gasoline |
| Shell Oil Co. | $44.93 | 2006-04-21 | travel - gasoline |
| Shell Oil Co. | $44.75 | 2006-02-24 | travel - gasoline |
| Shell Oil Co. | $44.53 | 2006-03-20 | travel - gasoline |
| One Stop | $43.79 | 2006-05-08 | travel - gasoline |
| Murphy USA | $41.79 | 2006-04-03 | travel - gasoline |
| Shell Oil Co. | $41.55 | 2006-03-13 | travel - gasoline |
| Shell Oil Co. | $41.37 | 2006-04-05 | travel - gasoline |
| Shell Oil Co. | $40.50 | 2006-04-26 | travel - gasoline |
| Shell Oil Co. | $37.50 | 2006-02-06 | travel - gasoline |
| Amoco | $37.31 | 2006-01-11 | travel - gasoline |
| Shell Oil Co. | $36.65 | 2006-01-09 | travel - gasoline |