Semiannual
Filed Doc ID: 334105 | Committee: Fulton County Republican Central Comm
Document Information
| Filed Date | 2007-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 7 |
Receipts (11 | $2,390.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rickard's Quality Construction | $300.00 | 2006-09-05 | |
| Ernest Russell | $300.00 | 2006-07-27 | |
| Citizens for Topinka | $280.00 | 2006-11-03 | In-Kind Flyer insert for paper |
| Fundraiser Letter | $210.00 | 2006-09-08 | |
| George Craft | $200.00 | 2006-07-10 | |
| Robert Naylor | $200.00 | 2006-10-16 | |
| Ipava State Bank | $200.00 | 2006-09-07 | |
| Robert Naylor | $200.00 | 2006-09-06 | |
| Michael Bigger | $200.00 | 2006-08-14 | |
| Bradley Anderson | $200.00 | 2006-08-30 | |
| Rickard's Quality Construction | $100.00 | 2006-10-16 |
Expenditures (29 | $5,582.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wee-Ma-Tuk Hills Country Club | $960.00 | 2006-09-08 | Golf Outing Expense |
| Grandroom Catering | $563.75 | 2006-10-16 | fund raising - food |
| Citizens for Topinka | $500.00 | 2006-10-09 | Donation |
| Friends for Judge Bordner | $400.00 | 2006-11-29 | media - radio |
| Friends of Linda Hackett | $400.00 | 2006-10-31 | media - radio |
| Chuckwagon | $362.00 | 2006-12-11 | fund raising - food |
| Rick Lillie | $250.00 | 2006-09-12 | headquarters - rent |
| Flores Printers | $224.00 | 2006-11-01 | printing |
| Friends of Linda Hackett | $200.00 | 2006-07-25 | signs |
| Judy Dudek | $200.00 | 2006-10-28 | election day - expenses |
| Roy Slater Sr. | $200.00 | 2006-08-14 | signs |
| Sams Club | $190.00 | 2006-09-11 | promotional items |
| Friends for Judge Bordner | $159.00 | 2006-11-04 | ad - newspaper |
| Rick Lillie | $125.00 | 2006-11-02 | headquarters - rent |
| Rick Lillie | $125.00 | 2006-08-02 | headquarters - rent |
| AT&T | $97.66 | 2006-09-11 | telephone |
| AT&T | $83.28 | 2006-09-24 | telephone |
| Hy Vee | $78.00 | 2006-09-24 | postage |
| Hy Vee | $75.14 | 2006-11-07 | election day - expenses |
| NCI | $72.90 | 2006-08-20 | equipment - maintenance |
| AT&T | $58.52 | 2006-11-14 | telephone |
| AT&T | $57.94 | 2006-10-26 | telephone |
| NCI | $34.00 | 2006-07-19 | |
| NCI | $33.50 | 2006-10-31 | equipment - maintenance |
| NCI | $33.50 | 2006-12-18 | equipment - maintenance |
| NCI | $33.50 | 2006-11-14 | equipment - maintenance |
| Hy Vee | $26.81 | 2006-09-24 | Flowers |
| Hy Vee | $21.36 | 2006-08-21 | fund raising - food |
| AT&T | $17.44 | 2006-09-24 | computer - access |