Semiannual

Filed Doc ID: 350273 | Committee: Friends of Frerichs

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages30
AmendedYes

Receipts (141 | $1,075,732.58)

DonorAmountDateDescription

Expenditures (172 | $1,085,859.72)

PayeeAmountDatePurpose
Ameren IP $77.81 2006-12-28 utilities
Bundy Business Machines $75.00 2006-07-24 copy machine
Commercial-News $54.40 2006-07-31 newspaper subscription
Commercial-News $54.40 2006-10-02 subscription
Zach Koutsky $52.16 2006-09-01 travel - gasoline
Ameren IP $51.71 2006-10-27 utilities
Ameren IP $51.32 2006-10-23 utilities
Ameren IP $50.09 2006-09-16 utilities
Staples $45.91 2006-09-08 office supplies
Kyle Juvers $44.30 2006-07-11 gas reimbursement
County Market $36.58 2006-08-25 refreshments for volunteers
Justin Cajindos $35.00 2006-08-08 travel - gasoline
Ameren IP $33.76 2006-09-28 utilities
Justin Cajindos $33.41 2006-09-09 travel - gasoline
Staples $32.31 2006-07-01 office supplies
Domino's $30.64 2006-10-25 meals
Justin Cajindos $26.21 2006-09-15 travel - gasoline
East Central Communications $25.00 2006-12-28 ad - newspaper
Ameren IP $17.88 2006-09-05 utilities
U.S. Postmaster $15.60 2006-07-07 stamps
Kyle Juvers $12.00 2006-07-28 travel - gasoline
Justin Cajindos $10.00 2006-08-17 office supplies