Semiannual
Filed Doc ID: 349706 | Committee: Ogle 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 |
Receipts (11 | $3,365.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Millers Blasting | $875.50 | 2007-06-11 | Rent for Tables Chairs and Tents from Berg Industry |
| Martin and Sons | $450.00 | 2007-06-11 | |
| Paul White Forreston Tool Inc. | $300.00 | 2007-03-14 | |
| Query Insurance Agency | $300.00 | 2007-05-31 | |
| Daniel and Lynn Janes | $250.00 | 2007-03-14 | |
| Joe Munchello | $250.00 | 2007-03-14 | |
| Northern IL Inspection Service | $250.00 | 2007-03-14 | |
| Lynn Kilker | $250.00 | 2007-03-14 | |
| Paul & Reni Whitecombe | $200.00 | 2007-05-29 | |
| Manzullo for Congress | $200.00 | 2007-05-19 | |
| Meeting Food Collection | $40.00 | 2007-03-28 |
Expenditures (14 | $3,747.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rockford River Hawks | $700.00 | 2007-03-27 | Republican night baseball |
| Rockford River Hawks | $700.00 | 2007-06-26 | |
| Marty Typer | $450.00 | 2007-06-10 | Reimbersment for Fish for Fish Fry |
| Stacy Miller | $359.07 | 2007-06-11 | |
| Dale Hartel | $332.36 | 2007-03-12 | foood for draw down |
| In Color Printing | $315.00 | 2007-01-23 | |
| VFW | $200.00 | 2007-01-23 | Hall Rent for Draw Down |
| M & M Supermarket | $165.25 | 2007-03-15 | Draw Down Food |
| VFW | $150.00 | 2007-03-15 | Beer for Draw Down |
| Dale Hartel | $119.06 | 2007-02-27 | Food for Draw Down |
| Marty Typer | $98.40 | 2007-05-29 | postage for Fish Fry |
| In Color Printing | $85.00 | 2007-04-20 | Fish Fry Tickets |
| Marty Typer | $53.46 | 2007-05-29 | remibersment for Parade Candy |
| Marty Typer | $20.00 | 2007-05-17 | reimburstment for Food Permit for Fish Fry |