Semiannual
Filed Doc ID: 407162 | Committee: Woodford County Republican Central Cmte
Document Information
| Filed Date | 2010-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Treasurer |
Receipts (17 | $4,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DKS Trucking LLC | $450.00 | 2010-01-13 | |
| Gerald Smith | $350.00 | 2010-04-10 | |
| Bill Christ | $350.00 | 2010-03-28 | |
| Keith Sommer Campaign | $350.00 | 2010-03-01 | |
| Citizens for Leitch | $350.00 | 2010-03-19 | |
| Debbie Harms | $350.00 | 2010-03-27 | |
| Bolden Malcolm | $350.00 | 2010-04-10 | |
| Roger Miller | $350.00 | 2010-03-04 | |
| Ronda Bangert | $350.00 | 2010-03-19 | |
| Citezens for Risinger | $350.00 | 2010-03-15 | |
| Mike Mangold | $220.00 | 2010-03-11 | |
| Melissa Andrews | $200.00 | 2010-01-31 | |
| Blake Otto | $200.00 | 2010-03-20 | |
| Martin Enterprising Corp | $175.00 | 2010-03-27 | |
| Chuck Feeney III | $175.00 | 2010-03-27 | |
| DKS Trucking LLC | $175.00 | 2010-04-06 | |
| Non-Itemized receipts from fall picnic and Lincoln/Regan Day dinner | $105.00 | 2010-03-23 |
Expenditures (30 | $8,936.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sodexo Campus Supplies | $3,959.56 | 2010-03-24 | fund raising - food |
| Keith Allen Properties | $500.00 | 2010-04-07 | headquarters - rent |
| Keith Allen Properties | $450.00 | 2010-02-16 | headquarters - rent |
| Keith Allen Properties | $450.00 | 2010-05-22 | headquarters - rent |
| Keith Allen Properties | $450.00 | 2010-01-12 | headquarters - rent |
| Keith Allen Properties | $450.00 | 2010-05-11 | headquarters - rent |
| Keith Allen Properties | $450.00 | 2010-06-20 | headquarters - rent |
| Keith Allen Properties | $400.00 | 2010-03-17 | headquarters - rent |
| Eureka College | $200.00 | 2010-02-22 | fund raising - hall rental |
| Bruce Kieffer | $151.00 | 2010-06-24 | office supplies |
| Non itemized expenses | $120.25 | 2010-05-09 | office supplies |
| Non itemized expenses | $100.00 | 2010-04-19 | fund raising - hall rental |
| Non itemized expenses | $100.00 | 2010-05-25 | subscription |
| Non itemized expenses | $93.02 | 2010-02-08 | election day - expenses |
| Non itemized expenses | $80.00 | 2010-06-20 | community relations |
| Non itemized expenses | $78.89 | 2010-01-29 | utilities |
| Non itemized expenses | $76.33 | 2010-06-26 | utilities |
| Non itemized expenses | $75.99 | 2010-02-22 | office supplies |
| Non itemized expenses | $73.64 | 2010-02-25 | utilities |
| Non itemized expenses | $72.79 | 2010-03-26 | utilities |
| Non itemized expenses | $68.85 | 2010-03-08 | telephone |
| Non itemized expenses | $68.83 | 2010-04-05 | telephone |
| Non itemized expenses | $68.79 | 2010-02-05 | telephone |
| Non itemized expenses | $68.78 | 2010-05-06 | telephone |
| Non itemized expenses | $68.75 | 2010-06-06 | telephone |
| Non itemized expenses | $68.48 | 2010-01-05 | telephone |
| Non itemized expenses | $66.65 | 2010-05-25 | utilities |
| Non itemized expenses | $66.45 | 2010-04-26 | utilities |
| Non itemized expenses | $40.95 | 2010-05-25 | office supplies |
| Non itemized expenses | $18.50 | 2010-03-16 | bank charges |