Semiannual
Filed Doc ID: 351942 | Committee: Henry County Republican Central Committee
Document Information
| Filed Date | 2007-10-26 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 5 |
| Amended | Yes |
Receipts (34 | $7,533.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SIEBEN CITIZENS FOR | $800.00 | 2007-02-13 | |
| small receipts | $585.00 | 2007-03-06 | |
| RIVER STONE GROUP | $500.00 | 2007-03-09 | |
| Rock River Arms Inc. | $500.00 | 2007-02-23 | |
| small receipts | $485.00 | 2007-02-20 | |
| small receipts | $420.00 | 2007-03-06 | |
| RISINGER CITIZENS FOR | $250.00 | 2007-02-13 | |
| DAVID or DEBORAH DOBBELS | $250.00 | 2007-02-20 | |
| small receipts | $245.55 | 2007-02-13 | |
| RICH VER HEECKE | $240.00 | 2007-03-02 | |
| small receipts | $236.00 | 2007-03-08 | |
| MOFFITT CITIZENS FOR | $200.00 | 2007-03-06 | |
| Rich Nordstrom | $200.00 | 2007-02-13 | |
| MITCHELL CITIZENS FOR | $200.00 | 2007-01-24 | |
| STEVE MARTIN | $200.00 | 2007-02-13 | |
| DAVID JOHNSON | $200.00 | 2007-02-13 | |
| DAVID or DEBORAH DOBBELS | $200.00 | 2007-03-06 | |
| DAVID or DEBORAH DOBBELS | $200.00 | 2007-02-20 | |
| WILLIAM or SARA DARDING, Jr. | $200.00 | 2007-02-20 | |
| LYNN or NANCY SUTTON | $200.00 | 2007-02-20 | |
| CLARKE BARNES | $200.00 | 2007-02-13 | |
| MITCHELL CITIZENS FOR | $167.00 | 2007-03-06 | |
| small receipts | $150.00 | 2007-02-23 | |
| RISINGER CITIZENS FOR | $135.00 | 2007-03-08 | |
| DAVID JOHNSON | $105.00 | 2007-03-08 | |
| LYNN or NANCY SUTTON | $85.00 | 2007-03-08 | |
| small receipts | $60.00 | 2007-04-01 | |
| MOFFITT CITIZENS FOR | $60.00 | 2007-03-08 | |
| small receipts | $55.00 | 2007-03-06 | |
| small receipts | $55.00 | 2007-01-24 | |
| small receipts | $50.00 | 2007-03-06 | |
| small receipts | $50.00 | 2007-03-09 | |
| MOFFITT CITIZENS FOR | $30.00 | 2007-03-06 | |
| small receipts | $20.00 | 2007-01-09 |
Expenditures (22 | $4,859.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Homestead Restuarant | $3,051.00 | 2007-03-05 | Linacoln Day Dinner expenditures |
| SIEBEN CITIZENS FOR | $200.00 | 2007-03-09 | information directory advertisement |
| B & B Printing | $133.20 | 2007-01-09 | advertising for Lincoln Day Dinner |
| B & B Printing | $122.43 | 2007-01-24 | ticket printing for Lincoln Day Dinner |
| SIEBEN CITIZENS FOR | $100.00 | 2007-06-27 | golf outing ticket |
| SCHAEFER ROBERT E. | $100.00 | 2007-06-30 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2007-05-29 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2007-05-01 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2007-04-01 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2007-02-09 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2007-02-23 | |
| POUR HOUSE PRODUCTIONS | $85.00 | 2007-06-01 | maintenance for web page |
| GENESEO TELEPHONE CO | $66.47 | 2007-03-29 | office telephone and internet connection |
| GENESEO TELEPHONE CO | $65.39 | 2007-04-30 | office telephone and internet connection |
| GENESEO TELEPHONE CO | $63.83 | 2007-02-28 | office telephone and internet connection |
| GENESEO TELEPHONE CO | $61.51 | 2007-06-28 | office telephone and internet connection |
| GENESEO TELEPHONE CO | $60.38 | 2007-01-29 | office telephone and internet connection |
| POUR HOUSE PRODUCTIONS | $50.00 | 2007-01-24 | maintenance for web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2007-01-09 | maintenance for web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2007-03-06 | maintenance for web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2007-03-31 | maintenance for web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2007-04-24 | maintenance for web page |