Semiannual
Filed Doc ID: 396608 | Committee: Henry County Republican Central Committee
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 6 |
Receipts (10 | $2,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rock River Arms Inc. | $500.00 | 2009-09-28 | 2009 drawdown tickets |
| Cambridge Car Corner | $300.00 | 2009-10-03 | drawdown tickets |
| EDWARD J. RYAN | $250.00 | 2009-09-28 | drawdown tickets |
| Jon Zahm | $250.00 | 2009-09-28 | drawdown tickets |
| David and Cynthia Weber | $250.00 | 2009-09-28 | drawdown tickets |
| Quad Cities Directional Boring | $200.00 | 2009-10-02 | drawdown tickets |
| DAVID or DEBORAH DOBBELS | $200.00 | 2009-09-30 | drawdown tickets |
| Cambridge Car Corner | $100.00 | 2009-09-28 | drawdown tickets |
| ROGER or LUCILLE OLSEN | $100.00 | 2009-09-28 | drawdown tickets |
| ROGER or LUCILLE OLSEN | $100.00 | 2009-09-27 | drawdown tickets |
Expenditures (24 | $4,278.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrea and Ralph Haga | $1,000.00 | 2009-10-03 | 2009 drawdown payout |
| Jerry Kuster | $600.00 | 2009-10-03 | 2009 drawdown payout |
| Ben Johnson | $500.00 | 2009-10-03 | 2009 drawdown payout |
| Glenn or Kippy Nelson | $250.00 | 2009-10-03 | 2009 drawdown payout |
| HENRY CO. FARM BUREAU | $210.00 | 2009-07-28 | ad - newspaper |
| KEN or CHERI SCHLOEMER | $200.00 | 2009-10-03 | 2009 drawdown payout |
| DENNIS ANDERSON | $175.00 | 2009-10-03 | 2009 drawdown payout |
| Bob Stiles | $154.00 | 2009-09-22 | brats for drawdown |
| POUR HOUSE PRODUCTIONS | $100.00 | 2009-11-07 | web page |
| SCHAEFER ROBERT E. | $100.00 | 2009-08-29 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2009-07-28 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2009-11-27 | office rent |
| SCHAEFER ROBERT E. | $100.00 | 2009-11-01 | office rent #106 |
| SCHAEFER ROBERT E. | $100.00 | 2009-09-30 | office rent |
| GENESEO TELEPHONE CO | $67.54 | 2009-12-29 | telephone bill |
| GENESEO TELEPHONE CO | $64.63 | 2009-11-30 | telephone bill |
| GENESEO TELEPHONE CO | $64.40 | 2009-07-30 | telephone bill |
| GENESEO TELEPHONE CO | $64.40 | 2009-08-28 | telephone bill |
| GENESEO TELEPHONE CO | $64.39 | 2009-09-29 | telephone bill |
| GENESEO TELEPHONE CO | $64.35 | 2009-10-29 | telephone bill |
| POUR HOUSE PRODUCTIONS | $50.00 | 2009-08-29 | web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2009-07-25 | web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2009-07-10 | web page |
| POUR HOUSE PRODUCTIONS | $50.00 | 2009-11-26 | web page |