Semiannual
Filed Doc ID: 333373 | Committee: Friends of Ole Jim Ingram Committee
Document Information
| Filed Date | 2007-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 5 |
Receipts (16 | $4,468.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Albin | $500.00 | 2006-08-29 | |
| Larry Rollings | $500.00 | 2006-09-26 | |
| Larry Rollings | $500.00 | 2006-09-29 | |
| Dimond Brothers Insurance | $400.00 | 2006-08-29 | Bldg. Rent Food Paper Products |
| Fred Helmuth | $300.00 | 2006-08-29 | Fish |
| John Albin | $250.00 | 2006-08-29 | |
| Chas. McGrew | $250.00 | 2006-08-29 | |
| Fishel Real Estate | $250.00 | 2006-09-29 | |
| Timber Lane Photography | $250.00 | 2006-09-26 | |
| Friends of Chapin Rose | $250.00 | 2006-09-10 | |
| Rick Marsh | $200.00 | 2006-08-29 | |
| Fred Helmuth Helmuth Rental Properties | $200.00 | 2006-09-26 | |
| Mike Lawless | $200.00 | 2006-09-26 | |
| Arcola Monicals | $200.00 | 2006-08-29 | Soda Pop and Glasses |
| Gary Appleby | $168.00 | 2006-09-26 | |
| Larry Rollings | $50.00 | 2006-09-26 |
Expenditures (6 | $3,964.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bee Graphics | $3,046.87 | 2006-10-11 | Advertising |
| Jim Ingram | $285.25 | 2006-11-24 | Reimbursement for expenses |
| Jim Ingram | $266.75 | 2006-09-06 | Reimbursment for supplies |
| Jim Ingram | $210.00 | 2006-09-07 | Reimbursement for Supplies |
| Slack Publications | $120.00 | 2006-09-24 | |
| Slack Publications | $36.00 | 2006-11-24 | Advertising |