Semiannual
Filed Doc ID: 407384 | Committee: Woodford County Republican Central Cmte
Document Information
| Filed Date | 2010-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 9 |
| Amended | Yes |
Receipts (32 | $9,933.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Parsons Company Inc | $1,000.00 | 2008-04-02 | |
| Wiliam Christ | $660.00 | 2008-04-02 | |
| Michael Stroh | $360.00 | 2008-04-02 | |
| Campaign Committee for Keith Sommer | $360.00 | 2008-04-02 | |
| DKS Trucking | $360.00 | 2008-04-02 | |
| Eureka College Republicans | $360.00 | 2008-04-02 | |
| Eureka Disposal | $360.00 | 2008-04-02 | |
| James Fyke | $360.00 | 2008-04-02 | |
| H&D Quality Builders | $360.00 | 2008-04-02 | |
| Jerome Harms | $360.00 | 2008-04-02 | |
| Terry Baldwin | $360.00 | 2008-04-02 | |
| Ronda Bangert | $360.00 | 2008-04-02 | |
| Robert Huschen | $360.00 | 2008-04-02 | |
| Bruce Leman | $360.00 | 2008-04-02 | |
| Martin Signs | $360.00 | 2008-04-02 | |
| Citizens for David Leitch | $360.00 | 2008-04-02 | |
| Schock For Congress | $360.00 | 2008-04-02 | |
| Blake Otto | $360.00 | 2008-04-02 | |
| Jerry Smith | $360.00 | 2008-04-02 | |
| Citizens for Dale Risinger | $360.00 | 2008-04-02 | |
| Joann Ruestman | $180.00 | 2008-04-02 | |
| Timothy Ruestman | $180.00 | 2008-04-02 | |
| Mason Funeral Homes | $160.00 | 2008-04-02 | |
| HBT Company | $160.00 | 2008-04-02 | |
| Heller Ford | $160.00 | 2008-04-02 | |
| Carol Newtson | $160.00 | 2008-04-02 | |
| Michael Weber | $160.00 | 2008-04-02 | |
| Zobrist/Scheirer Insurance | $160.00 | 2008-04-02 | |
| Joshua Springer | $155.00 | 2008-04-02 | |
| Wiliam Christ | $150.00 | 2008-04-02 | |
| Michael Weber | $125.00 | 2008-04-02 | |
| LRDD Contributions | $43.55 | 2008-04-02 |
Expenditures (25 | $10,754.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riggerts Dei Scheune | $5,082.42 | 2008-04-04 | fund raising - hall rental |
| Eureka College Republicans | $1,050.00 | 2008-01-11 | gifts |
| Derer Co. | $450.00 | 2008-01-01 | headquarters - rent |
| Derer Co. | $450.00 | 2008-01-20 | headquarters - rent |
| Derer Co. | $450.00 | 2008-02-25 | headquarters - rent |
| Derer Co. | $450.00 | 2008-03-24 | headquarters - rent |
| Derer Co. | $450.00 | 2008-04-25 | headquarters - rent |
| Derer Co. | $450.00 | 2008-05-27 | headquarters - rent |
| Eureka Printing | $402.07 | 2008-04-03 | printing |
| Verizon | $201.36 | 2008-02-29 | telephone |
| Eureka Printing | $189.63 | 2008-03-05 | printing |
| Sharon Malcom | $172.00 | 2008-06-17 | fund raising - hall rental |
| Verizon | $147.65 | 2008-01-30 | telephone |
| Verizon | $105.70 | 2008-03-28 | telephone |
| Eureka Printing | $93.31 | 2008-03-31 | printing |
| Ameren Cilco | $78.67 | 2008-02-28 | utilities |
| Verizon | $70.47 | 2008-04-30 | telephone |
| Verizon | $70.42 | 2008-06-02 | telephone |
| Verizon | $69.73 | 2008-06-27 | telephone |
| Ameren Cilco | $62.82 | 2008-04-29 | utilities |
| Ameren Cilco | $62.13 | 2008-01-29 | utilities |
| Ameren Cilco | $58.23 | 2008-03-27 | utilities |
| Ameren Cilco | $56.89 | 2008-06-26 | utilities |
| Ameren Cilco | $55.88 | 2008-05-27 | utilities |
| Sharon Malcom | $24.71 | 2008-04-30 | office supplies |