Semiannual
Filed Doc ID: 258678 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2003-07-01 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (44 | $90,948.03)
| Donor | Amount | Date | Description |
|---|
Expenditures (63 | $30,566.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cole Taylor Bank | $150.00 | 2002-03-18 | bank charges |
| BP Oil Inc | $130.00 | 2002-05-17 | travel - gasoline |
| Cole Taylor Bank | $67.78 | 2002-04-10 | bank charges |
| Terrance Travis | $59.68 | 2002-02-25 | reimbursement- gas |
| Cole Taylor Bank | $50.00 | 2002-02-25 | bank charges |
| Cole Taylor Bank | $44.50 | 2002-01-15 | bank charges |
| Connies Pizza | $42.41 | 2002-03-15 | meals |
| Office Depot | $32.81 | 2002-03-13 | office supplies |
| Cole Taylor Bank | $32.50 | 2002-02-12 | bank charges |
| Darrin Banks | $27.00 | 2002-01-12 | reimbursement-office equipment |
| Cole Taylor Bank | $22.58 | 2002-03-12 | bank charges |
| Cole Taylor Bank | $15.05 | 2002-05-10 | bank charges |
| Cole Taylor Bank | $15.02 | 2002-06-12 | bank charges |