Semiannual
Filed Doc ID: 351480 | Committee: Jackson County Republican Central Committee
Document Information
| Filed Date | 2007-09-11 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 6 |
| Amended | Yes |
Receipts (20 | $2,946.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Louis E Strack | $250.00 | 2007-03-14 | |
| Jeffrey & Bettina Daniel | $250.00 | 2007-03-14 | |
| Bruce & Kathy Doerr | $250.00 | 2007-03-14 | |
| Gary & Sarah Merideth | $250.00 | 2007-03-14 | |
| Michael & Tedra Miller | $250.00 | 2007-03-14 | |
| James & Marianne Osberg | $250.00 | 2007-03-14 | |
| Rolf & Pamela Schilling | $250.00 | 2007-03-14 | |
| Lucy Sloan | $250.00 | 2007-03-14 | |
| Richard & Terri Bryant | $200.00 | 2007-03-14 | |
| Shirley Farms | $180.00 | 2007-03-15 | |
| Ronald Williams | $150.00 | 2007-03-10 | |
| John & Michele Tourville | $100.00 | 2007-03-14 | |
| Lucy Sloan | $50.00 | 2007-03-15 | |
| John & Michele Tourville | $50.00 | 2007-03-15 | |
| Ronald Williams | $50.00 | 2007-03-15 | |
| Shirley Farms | $50.00 | 2007-03-18 | |
| Bruce & Kathy Doerr | $50.00 | 2007-03-15 | |
| John & Michele Tourville | $35.00 | 2007-03-10 | |
| John & Michele Tourville | $25.00 | 2007-03-26 | |
| John & Michele Tourville | $6.00 | 2007-03-10 |
Expenditures (18 | $6,745.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Linda Prescott | $2,000.00 | 2007-03-20 | Rent |
| Elk's Lodge | $1,654.00 | 2007-03-10 | Room Rental & Catering |
| Murphysboro American | $1,121.80 | 2007-01-16 | Newspaper Advertisement |
| Citizens for Cole | $1,000.00 | 2007-03-17 | Support for Carbondale Mayoral Election |
| AmerenCIPS | $180.72 | 2007-03-06 | Electricity & Gas Service |
| AmerenCIPS | $149.71 | 2007-04-02 | Electricity & Gas |
| AmerenCIPS | $135.81 | 2007-02-01 | Electricity & Gas Service |
| AmerenCIPS | $113.50 | 2007-05-02 | Electricity & Gas |
| AmerenCIPS | $57.05 | 2007-05-31 | Electricity & Gas |
| Murphysboro Water & Sewer Dept | $54.03 | 2007-06-11 | Water & Sewage Service |
| Murphysboro Water & Sewer Dept | $54.03 | 2007-04-16 | Water & Sewage Service |
| Murphysboro Water & Sewer Dept | $54.03 | 2007-02-28 | Water * Sewage Service |
| Verizon North | $28.89 | 2007-02-17 | Telephone Service |
| Verizon North | $28.56 | 2007-01-17 | Telephone Service |
| Verizon North | $28.52 | 2007-03-20 | Telephone Service |
| Verizon North | $28.44 | 2007-05-17 | Telephone Service |
| Verizon North | $28.43 | 2007-06-18 | Telephone bill |
| Verizon North | $28.40 | 2007-04-17 | Telephone Service |