Semiannual

Filed Doc ID: 335158 | Committee: Citizens for Brewer

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages10

Receipts (49 | $71,218.03)

DonorAmountDateDescription
Greg Brewer $25,000.00 2006-12-30
George Brewer $20,000.00 2006-12-30
Raymond Lumpp $10,000.00 2006-12-22
Greg Brewer $10,000.00 2006-10-07
F.H. Paschen S.N. Nielson & Assoc LLC $1,000.00 2006-12-21
Kim Kerbis $1,000.00 2006-12-13
Greg Brewer $410.00 2006-11-24 postage
Gertrude Lempp Kerbis $400.00 2006-12-15
Greg Brewer $390.00 2006-11-22 postage
Datta Concaildi Enterprises $250.00 2006-12-30
Adam Charney $250.00 2006-10-07
Stephen Warsh $200.00 2006-08-25
Greg Brewer $132.08 2006-11-14 fund raising - food
Frank Glapa $120.00 2006-08-25
Carter Cleland $110.00 2006-12-10 silent auction item
Joseph Sablan $100.00 2006-08-25
George Brewer $100.00 2006-11-01
Datta Concaildi Enterprises $100.00 2006-08-26
Frank Glapa $100.00 2006-12-30
David Hayes $100.00 2006-08-24
David Hayes $100.00 2006-12-30
Beth Berger Martin $100.00 2006-07-04
Beth Berger Martin $100.00 2006-08-25
Peter Norman $100.00 2006-08-25
Peter Norman $100.00 2006-12-13
Joseph Sablan $100.00 2006-12-30
Greg Brewer $79.32 2006-10-13 telephone
Greg Brewer $71.49 2006-12-03 office supplies
Frank Glapa $70.00 2006-11-15
At-Home Fundraiser $70.00 2006-12-30
Greg Brewer $60.00 2006-11-27 postage
Carter Cleland $50.00 2006-08-25
Greg Brewer $43.06 2006-11-13 telephone
Frank Glapa $40.00 2006-12-10 silent auction item
Beth Berger Martin $40.00 2006-12-10 silent auction item
Greg Brewer $39.00 2006-08-28 postage
Greg Brewer $37.39 2006-11-14 fund raising - food
Greg Brewer $36.58 2006-12-13 telephone
Greg Brewer $32.65 2006-12-01 office supplies
Greg Brewer $27.00 2006-08-01 postal box rental
Greg Brewer $25.85 2006-12-11 signs
Greg Brewer $22.95 2006-11-10 fax service
Greg Brewer $22.95 2006-12-10 fax service
Greg Brewer $22.88 2006-11-15 office supplies
Greg Brewer $13.03 2006-11-17 fund raising - food
Greg Brewer $12.95 2006-07-10 fax service
Greg Brewer $12.95 2006-10-10 fax service
Greg Brewer $12.95 2006-09-10 fax service
Greg Brewer $12.95 2006-08-10 fax service

Expenditures (27 | $50,824.81)

PayeeAmountDatePurpose
Alan Cottrell $4,000.00 2006-07-01 consulting
Alan Cottrell $4,000.00 2006-12-01 consulting
Alan Cottrell $4,000.00 2006-11-01 consulting
Alan Cottrell $4,000.00 2006-10-01 consulting
Alan Cottrell $4,000.00 2006-09-01 consulting
Alan Cottrell $4,000.00 2006-08-01 consulting
Vertical Incorporated $3,150.00 2006-08-01 consulting
Vertical Incorporated $3,150.00 2006-09-01 consulting
Vertical Incorporated $3,150.00 2006-07-01 consulting
Full House Signs $2,000.00 2006-12-20 signs
Consolidated Printing Incorporated $1,722.33 2006-10-30 printing
Bridget Dooley $1,500.00 2006-11-01 consulting
Bridget Dooley $1,500.00 2006-10-01 consulting
Bridget Dooley $1,500.00 2006-12-01 consulting
Elia Putros and Alexan Putros $1,500.00 2006-12-01 Office Rent
Owen Brugh $1,200.00 2006-11-01 consulting
Owen Brugh $1,200.00 2006-12-01 consulting
Vertical Incorporated $1,000.00 2006-10-01 consulting
Vertical Incorporated $1,000.00 2006-11-01 consulting
Consolidated Printing Incorporated $896.54 2006-11-22 printing
Yellow Dog Interactive Media $500.00 2006-10-17 website hosting
Owen Brugh $500.00 2006-10-01 consulting
Stella Lilly Studio $385.00 2006-07-08 photography
Johnny Knight Photography $315.00 2006-08-21 photography
Stephanie Salero $250.00 2006-12-13 fund raising - entertainment
Consolidated Printing Incorporated $232.48 2006-10-20 printing
Consolidated Printing Incorporated $173.46 2006-12-04 printing