Semiannual
Filed Doc ID: 349487 | Committee: Woodford County Republican Central Cmte
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (32 | $9,565.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian Fengel | $600.00 | 2007-03-08 | |
| Brian Fengel | $600.00 | 2007-03-23 | |
| H and D Quality Builders | $570.00 | 2007-03-23 | |
| Robert Parsons | $550.00 | 2007-03-07 | |
| Wiliam Christ | $360.00 | 2007-03-13 | |
| Legal Record Corp | $350.00 | 2007-03-23 | |
| James Fyke | $300.00 | 2007-03-13 | |
| Timothy Ruestman | $300.00 | 2007-02-09 | |
| Danielle Otto | $300.00 | 2007-03-12 | |
| Jerry Smith | $290.00 | 2007-03-23 | |
| Roger Miller | $275.00 | 2007-02-02 | |
| Carol Newtson | $275.00 | 2007-02-08 | |
| Farrell Lord | $275.00 | 2007-02-12 | |
| Ken Casper | $275.00 | 2007-02-01 | |
| Wiliam Christ | $275.00 | 2007-02-05 | |
| Citizens for Risinger | $275.00 | 2007-02-10 | |
| Dan Rutherford | $275.00 | 2007-02-11 | |
| Debbie Harms | $275.00 | 2007-02-16 | |
| Dennis Kroll | $275.00 | 2007-03-13 | |
| Ray LaHood | $275.00 | 2007-02-14 | |
| Bruce Leman | $275.00 | 2007-02-28 | |
| Rolland Marshall | $275.00 | 2007-02-03 | |
| Terry Pille | $275.00 | 2007-02-20 | |
| Jerry Smith | $275.00 | 2007-03-13 | |
| Kieth Sommer | $275.00 | 2007-01-29 | |
| Daniel K. Steffen | $275.00 | 2007-03-10 | |
| Michael Stroh | $275.00 | 2007-03-07 | |
| Jerry Smith | $250.00 | 2007-03-13 | |
| James Fyke | $140.00 | 2007-03-13 | |
| Larry Whitaker | $120.00 | 2007-03-12 | |
| Larry Whitaker | $100.00 | 2007-03-13 | |
| Carol Newtson | $60.00 | 2007-03-08 |
Expenditures (21 | $9,594.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sodex ho Campus Services | $4,197.33 | 2007-03-18 | meals |
| Success Classics | $890.00 | 2007-03-23 | Merchandise |
| Derer Co. | $450.00 | 2007-03-26 | headquarters - rent |
| Derer Co. | $450.00 | 2007-04-23 | headquarters - rent |
| Derer Co. | $450.00 | 2007-05-26 | headquarters - rent |
| Derer Co. | $450.00 | 2007-06-21 | headquarters - rent |
| Derer Co. | $450.00 | 2007-01-03 | Rent |
| Derer Co. | $450.00 | 2007-02-20 | rent |
| Derer Co. | $450.00 | 2007-01-22 | Rent |
| Eureka Printing | $402.07 | 2007-03-22 | printing |
| Mediacom | $111.11 | 2007-02-20 | utilities |
| Ameren Cilco | $102.58 | 2007-03-27 | utilities |
| Mediacom | $101.56 | 2007-05-19 | internet and phone |
| Mediacom | $101.56 | 2007-04-19 | internet and phone |
| Mediacom | $101.56 | 2007-06-21 | internet and phone |
| Mediacom | $92.53 | 2007-03-16 | utilities |
| Ameren Cilco | $80.25 | 2007-01-26 | utilities |
| Ameren Cilco | $73.55 | 2007-05-29 | utilities |
| Ameren Cilco | $67.05 | 2007-04-25 | utilities |
| Mediacom | $65.66 | 2007-01-17 | Phone/Cable |
| Ameren Cilco | $57.32 | 2007-06-26 | utilities |