Semiannual
Filed Doc ID: 351298 | Committee: New Trier Republican Organization
Document Information
| Filed Date | 2007-08-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (92 | $50,232.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John R. Montgomery, Lll | $250.00 | 2007-03-06 | |
| Robert Seebeck, | $250.00 | 2007-02-19 | |
| James Stephens, | $250.00 | 2007-06-19 | |
| Michael Whitty, | $250.00 | 2007-06-19 | |
| Howard S. Langdon, | $250.00 | 2007-06-19 | |
| Dennis Lingle, | $250.00 | 2007-02-19 | |
| Dewey Crawford, | $250.00 | 2007-02-19 | |
| Christopher A. Murphy, | $250.00 | 2007-03-06 | |
| Kenneth James, | $250.00 | 2007-02-19 | |
| Julianne Curtis, | $250.00 | 2007-02-19 | |
| Joseph Stoker, | $250.00 | 2007-06-29 | |
| John Babnik, | $250.00 | 2007-03-30 | |
| Curtis A. Spillers, | $250.00 | 2007-02-19 | |
| Theresa Gernand, | $250.00 | 2007-04-11 | |
| James DeYoung, | $250.00 | 2007-04-03 | |
| North Shore Community Bank And Trust | $217.81 | 2007-06-30 | Credit on prepayment of Credit card |
| Abdon Bray, | $200.00 | 2007-06-19 | |
| James Washburn, | $200.00 | 2007-02-19 | |
| Frederick Webster, Jr. | $200.00 | 2007-03-05 | |
| Dona-Lee Trotter, | $200.00 | 2007-06-19 | |
| Thomas Healy, | $200.00 | 2007-06-25 | |
| T. Tolbert Chisum, | $200.00 | 2007-03-26 | |
| William Boyd, | $200.00 | 2007-02-19 | |
| Ann Petersen, | $200.00 | 2007-06-25 | |
| Frederick Webster, Jr. | $150.00 | 2007-06-19 | |
| North Shore Community Bank And Trust | $150.00 | 2007-02-27 | |
| Robert Seebeck, | $150.00 | 2007-06-19 | |
| Nancy Bohrer, | $150.00 | 2007-02-19 | |
| T. Tolbert Chisum, | $150.00 | 2007-06-08 | |
| Richard Egen, | $150.00 | 2007-06-25 | |
| David Brubaker, | $125.00 | 2007-02-19 | |
| Carla Dehmlow, | $100.00 | 2007-06-25 | |
| Susan K. Laue, | $100.00 | 2007-02-19 | |
| William C. McGinnis, | $100.00 | 2007-06-25 | |
| William C. McGinnis, | $100.00 | 2007-03-05 | |
| William Mirza, | $100.00 | 2007-02-19 | |
| William Mirza, | $100.00 | 2007-06-25 | |
| Carla Dehmlow, | $100.00 | 2007-02-19 | |
| Nancy Bohrer, | $50.00 | 2007-06-19 | |
| David Brubaker, | $45.00 | 2007-06-19 | |
| North Shore Community Bank And Trust | $29.35 | 2007-03-31 | Interest |
| North Shore Community Bank And Trust | $27.53 | 2007-06-30 | Interest |
Expenditures (64 | $41,957.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comed | $82.73 | 2007-03-06 | Utilities-Eletric |
| Comed | $76.46 | 2007-05-23 | Utilities-Eletric |
| Comed | $72.10 | 2007-04-11 | Utilities-Electric |
| Postmaster Usps | $39.00 | 2007-04-12 | postage |
| Postmaster Usps | $39.00 | 2007-03-28 | postage |
| Greco 1 Dial-a-maid | $38.00 | 2007-05-23 | Maintenance |
| Greco 1 Dial-a-maid | $38.00 | 2007-06-18 | Maintenance |
| Greco 1 Dial-a-maid | $38.00 | 2007-04-11 | Cleaning Service |
| Greco 1 Dial-a-maid | $38.00 | 2007-03-06 | Cleaning Service |
| Greco 1 Dial-a-maid | $38.00 | 2007-01-05 | Cleaning Service |
| SBC - Ameritech | $37.44 | 2007-03-06 | Utilities-Telephone |
| North Shore Community Bank & Trust Co. | $30.00 | 2007-02-27 | Books |
| North Shore Community Bank & Trust Co. | $30.00 | 2007-03-31 | Books |
| North Shore Community Bank & Trust Co. | $30.00 | 2007-02-27 | Books |