Semiannual
Filed Doc ID: 335827 | Committee: Citizens for Cole
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 10 |
| Amended | Yes |
Receipts (19 | $20,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brad Cole | $5,000.00 | 2006-07-19 | |
| E.T. Simonds Construction | $2,500.00 | 2006-11-05 | |
| C. David Schmulbach | $2,500.00 | 2006-07-06 | |
| Morgan Builder Inc. | $1,500.00 | 2006-12-21 | |
| Baine Roofing Company | $1,000.00 | 2006-09-27 | |
| Campus Land Trust | $1,000.00 | 2006-09-20 | |
| Peter R. Gregory | $1,000.00 | 2006-09-27 | |
| PTS Land Trust | $1,000.00 | 2006-11-20 | |
| Citizens for Roger Claar | $1,000.00 | 2006-12-18 | |
| Bruce A. Doerr | $500.00 | 2006-12-18 | |
| R.B. Bush Contracting Co. | $500.00 | 2006-12-13 | |
| Sidetracks | $500.00 | 2006-09-22 | |
| Gatsby's II Bar & Billiards | $500.00 | 2006-10-16 | |
| Woodruff Services | $300.00 | 2006-11-29 | |
| Andrew P. Volpert | $300.00 | 2006-11-26 | |
| Campus Land Trust | $300.00 | 2006-12-15 | office rent |
| Lucas D. Crater | $200.00 | 2006-11-10 | |
| John Nugent | $200.00 | 2006-12-24 | |
| David W. Miller | $200.00 | 2006-12-04 |
Expenditures (41 | $12,896.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Silkworm Inc. | $2,465.51 | 2006-12-23 | supplies |
| Silkworm Inc. | $1,409.27 | 2006-12-23 | supplies |
| Silkworm Inc. | $1,367.44 | 2006-12-23 | supplies |
| Henry Printing Inc. | $830.40 | 2006-12-15 | printing |
| Saluki Athletics | $803.00 | 2006-08-12 | tickets |
| US Postal Service | $566.40 | 2006-12-23 | postage |
| Silkworm Inc. | $563.16 | 2006-09-08 | supplies |
| American Airlines | $394.20 | 2006-10-02 | travel - air fare - candidate |
| Majestic Cleaning & Supply | $320.00 | 2006-11-17 | supplies |
| American Airlines | $300.00 | 2006-08-12 | travel - air fare - candidate |
| Silkworm Inc. | $300.00 | 2006-12-23 | supplies |
| Hilton St. Louis | $264.08 | 2006-09-03 | meetings |
| Verizon | $241.95 | 2006-12-27 | phones |
| Maelstrom Solutions | $240.00 | 2006-07-10 | internet |
| 710 Bookstore | $190.56 | 2006-12-23 | gifts |
| A Petal Patch Florist | $174.63 | 2006-11-27 | gifts |
| Houlihan's Restaurant | $174.29 | 2006-12-31 | meals |
| Hampton Inn | $172.00 | 2006-09-25 | meetings |
| Verizon Wireless | $161.25 | 2006-09-08 | phone |
| American Stationery | $159.95 | 2006-11-30 | supplies |
| Verizon Wireless | $147.43 | 2006-12-27 | phone |
| Buffalo Wild Wings | $144.10 | 2006-08-12 | meals |
| Verizon Wireless | $138.97 | 2006-11-27 | phone |
| Verizon Wireless | $133.73 | 2006-10-31 | phone |
| Verizon Wireless | $133.11 | 2006-10-03 | phone |
| US Postal Service | $129.25 | 2006-10-02 | postage |
| Henry Printing Inc. | $124.80 | 2006-11-07 | printing |
| Barnes & Noble Books | $119.17 | 2006-10-31 | supplies |
| Barnes & Noble Books | $116.13 | 2006-09-09 | supplies |
| Saluki Athletics | $100.00 | 2006-10-18 | tickets |
| Verizon | $76.45 | 2006-11-30 | phones |
| Verizon | $60.79 | 2006-10-03 | phones |
| Verizon | $60.59 | 2006-12-26 | phones |
| Verizon | $60.59 | 2006-10-31 | phones |
| Verizon | $60.59 | 2006-11-27 | phones |
| Houlihan's Restaurant | $54.89 | 2006-07-25 | meals |
| Houlihan's Restaurant | $50.00 | 2006-08-12 | meals |
| US Postal Service | $38.36 | 2006-08-12 | postage |
| Houlihan's Restaurant | $31.01 | 2006-11-30 | meals |
| Buffalo Wild Wings | $13.57 | 2006-10-02 | meals |
| US Postal Service | $4.77 | 2006-09-08 | postage |