Semiannual

Filed Doc ID: 397014 | Committee: Citizens for Bomke

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages82

Receipts (650 | $105,111.85)

DonorAmountDateDescription
John F. & Candice Trees $25.00 2009-09-29
Gerald & Sharon Vespa $25.00 2009-09-29
Sam Collins $25.00 2009-09-29
Donna Wallace $25.00 2009-09-17
Michael & Christina Walton $25.00 2009-09-17
Jim Bishop $25.00 2009-09-29
Wayne & Janis Edwards Jr. $25.00 2009-09-09
Sally Weiskopf $25.00 2009-09-17
Delores J. Kruger $25.00 2009-07-21
David V White $25.00 2009-07-21
Dennis & Shirley Wieland $25.00 2009-09-17
Margot L Kramer $25.00 2009-09-17
John H. & Edith F. Irwin $25.00 2009-09-17
Ronald & Alvera Knox $25.00 2009-12-29
Herb & Peggy Worker $25.00 2009-09-17
C.C. & Helen Knoles $25.00 2009-09-29
Glenn A. & Mary Bottrell $25.00 2009-07-21
Daris Knauer $25.00 2009-09-29
Dennis W. King $25.00 2009-09-17
Steven & Jane Chard $25.00 2009-09-17
Tom Cavanaugh $25.00 2009-09-29
Citizens for Tolan $25.00 2009-09-17
Paul & Jacqueline Campbell $25.00 2009-09-17
Glen T Byram $25.00 2009-09-17
Lowell D. Amdor $25.00 2009-09-29
Asa Alstott $25.00 2009-09-17
James W. Butler $25.00 2009-09-17
Samuel & Donna Burtle $25.00 2009-07-21
Albert Horn Trucking Inc. $25.00 2009-09-17
Raymond C Brown $25.00 2009-09-29
Don & Dewana Adamski, Jr. $25.00 2009-07-21
Elaine K. Funk $25.00 2009-07-21
Virginia W. Gebhart $25.00 2009-09-17
Dean & Mary Broughton $25.00 2009-09-17
Kathleen Gold $25.00 2009-07-21
Andrew Goleman $25.00 2009-09-17
Mark A. Hurley $25.00 2009-09-29
Keith H. Immke $25.00 2009-09-17
Robert & Judith Gray $25.00 2009-09-29
Peter Grebler $25.00 2009-07-21
Wanda & Randall Flood $25.00 2009-07-21
David F. Greene $25.00 2009-09-15
Melvin J. Mitts $25.00 2009-09-29
Dani S Mohan $25.00 2009-09-29
Ron Jennings $25.00 2009-07-29
Dan & Terry Filla $25.00 2009-07-29
Linda J. Dodd $25.00 2009-09-09
Richard & Dalora Dosier $25.00 2009-09-17
Terrill & Penelope Meyer $25.00 2009-09-29
Beam Garage $25.00 2009-09-17

Expenditures (63 | $55,545.29)

PayeeAmountDatePurpose