Semiannual

Filed Doc ID: 350517 | Committee: Friends of George Jacob

Document Information

Filed Date2007-07-20
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages20

Receipts (137 | $56,672.50)

DonorAmountDateDescription
Brewers Distributing Co. $300.00 2007-03-30 Sign making supplies/time
Ameline Lahood $300.00 2007-04-17
Michael Landwirth $300.00 2007-01-09
Brewers Distributing Co. $300.00 2007-01-28 Room rental
John Miller $250.00 2007-04-17
Kert Huber Development $250.00 2007-02-09
Coyle Insurance Agency $250.00 2007-04-17
Rex Linder $250.00 2007-01-09
Wayne Baum $250.00 2007-04-17
James Moore $250.00 2007-01-25
Ronnie Murphy $250.00 2007-01-30
O'Brien Steel Service $250.00 2007-02-09
Diane Oberhelman $250.00 2007-06-25
James Owens $250.00 2007-06-25
Peter Pasquel $250.00 2007-04-17
Craig Purser $250.00 2007-01-25
Wayne Baum $250.00 2007-01-11
Glen Barton $250.00 2007-04-17
Royal Coulter $250.00 2007-01-30
Steve Shostrom $250.00 2007-03-29
Dee Dee Sullivan $250.00 2007-01-25
Vonachen Services Inc. $250.00 2007-01-22
Matt Vonachen $250.00 2007-01-09
Russell Waldschmidt $250.00 2007-01-09
Janet Wright $250.00 2007-01-09
Commerce Bancshares Inc. PAC $250.00 2007-02-14
W. Michael Bryant $250.00 2007-02-14
Brady Homes $250.00 2007-06-25
Linda Elder $250.00 2007-01-30
Norma Ellington $250.00 2007-01-11
Joel Erlichman $250.00 2007-02-09
Henry Holling $250.00 2007-04-17
Kathleen Cullinan $250.00 2007-06-25
Emily Hampton $225.00 2007-03-30 Administrative Services
James Krick $200.00 2007-02-14
Rose Seghetti $200.00 2007-01-08
Timothy Shea $200.00 2007-04-03
Jeffrey Shelton $200.00 2007-03-29
Donald Fites $200.00 2007-01-25
Joseph Gilfillan $200.00 2007-06-25
Bruce Saurs $200.00 2007-01-09
James Rinella $200.00 2007-01-09
Gene Ginoli $200.00 2007-02-09
John P. Vespa Attorney at Law $200.00 2007-04-03
Lou Kouri $200.00 2007-01-30
Annastasia High $200.00 2007-01-30
Chris Coulter $200.00 2007-01-30
Mark Scott $200.00 2007-01-30
Richard Eagleton $200.00 2007-04-17
IBEW Local 34 Committee for Responsible Govt. $200.00 2007-02-14

Expenditures (62 | $49,914.41)

PayeeAmountDatePurpose
Apple's Bakery $68.14 2007-01-17 Catering
Lowe's $66.98 2007-02-19 Sign materials
Nextel $56.59 2007-05-10 cell phone
Nextel $51.25 2007-04-02 Cell phone
Judith Ann's Heaven on Earth $44.80 2007-04-20 Catering
Nextel $42.59 2007-01-30 Cell phone
Nextel $42.48 2007-03-07 Cell phone
Judith Ann's Heaven on Earth $39.40 2007-03-07 Flowers
Judith Ann's Heaven on Earth $39.40 2007-03-07 Flowers
United States Postal Service $38.00 2007-01-17 P.O. Box rental
Postmaster $35.10 2007-04-12 postage
Nextel $28.17 2007-01-04 telephone