Semiannual
Filed Doc ID: 349365 | Committee: Your 200 Team
Document Information
| Filed Date | 2007-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 7 |
Receipts (22 | $39,773.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Betty Welker | $8,691.62 | 2007-03-07 | |
| Mark Stern | $7,722.00 | 2007-03-31 | |
| Mark Stern | $4,000.00 | 2007-03-16 | |
| Paul Yousif | $4,000.00 | 2007-03-17 | |
| Family Taxpayers Network | $3,387.80 | 2007-05-16 | |
| Paul Yousif | $2,580.00 | 2007-04-11 | |
| Betty Welker | $2,292.40 | 2007-02-07 | promotional items |
| Debra and Dale Van Someren | $2,000.00 | 2007-04-16 | |
| Betty Welker | $1,372.80 | 2007-03-31 | |
| Betty Welker | $1,117.60 | 2007-03-07 | signs |
| Mark Stern | $594.00 | 2007-03-04 | ad - newspaper |
| Betty Welker | $590.00 | 2007-02-20 | promotional items |
| Michelle Senatore | $421.00 | 2007-02-20 | promotional items |
| Michelle Senatore | $254.00 | 2007-02-20 | community relations |
| Michelle Senatore | $250.00 | 2007-02-20 | meals |
| Huck Bouma | $200.00 | 2007-03-19 | |
| Michelle Senatore | $160.81 | 2007-02-20 | party - staff |
| Mark Stern | $50.00 | 2007-03-04 | voter tapes |
| Mark Stern | $24.95 | 2007-03-16 | computer - services |
| Mark Stern | $24.95 | 2007-02-15 | computer - services |
| Mark Stern | $24.95 | 2007-01-16 | computer - services |
| Mark Stern | $15.00 | 2007-03-09 | voter tapes |
Expenditures (7 | $32,459.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Sign Authority | $8,691.62 | 2007-03-07 | signs |
| Betty Welker | $8,000.00 | 2007-03-18 | loan repayment |
| Lisle Mail | $7,722.00 | 2007-03-31 | mailing |
| Mark Stern | $3,000.00 | 2007-06-11 | loan repayment - partial |
| Lisle Mail | $2,580.00 | 2007-04-11 | mailing |
| The Sign Authority | $1,372.80 | 2007-04-11 | printing |
| Daily Herald | $1,093.20 | 2007-04-17 | ad - newspaper |