Semiannual
Filed Doc ID: 364246 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 25 |
| Amended | Yes |
Receipts (89 | $47,128.91)
| Donor | Amount | Date | Description |
|---|
Expenditures (134 | $51,086.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Broadband | $53.86 | 2007-08-13 | telephone |
| Amoco/ BP Oil Inc | $52.12 | 2007-10-26 | Gas |
| Roys | $51.27 | 2007-10-22 | meals |
| Amoco/ BP Oil Inc | $51.16 | 2007-10-11 | Gas |
| CITGO | $50.00 | 2007-12-24 | Gas |
| CITGO | $50.00 | 2007-11-27 | Gas |
| Samuel Parrott | $50.00 | 2007-08-17 | meal reimbursement |
| CITGO | $47.08 | 2007-10-31 | Gas |
| CITGO | $45.00 | 2007-11-08 | Gas |
| CITGO | $45.00 | 2007-11-23 | Gas |
| Marathon | $42.55 | 2007-07-25 | Gas |
| Marathon | $40.00 | 2007-08-13 | Gas |
| CITGO | $40.00 | 2007-07-31 | Gas |
| AMOCO | $38.77 | 2007-08-02 | Gas |
| AMOCO | $38.06 | 2007-09-28 | Gas |
| Marathon | $36.71 | 2007-07-23 | Gas |
| Walgreens | $35.15 | 2007-08-22 | Misc. |
| Amoco/ BP Oil Inc | $23.55 | 2007-08-13 | Gas |
| Amoco/ BP Oil Inc | $19.99 | 2007-07-30 | Gas |
| Walgreens | $19.20 | 2007-08-27 | Misc. |
| Omni Hotels Los Angles | $11.03 | 2007-07-02 | meals |
| CITGO | $5.07 | 2007-10-15 | Gas |
| Omni Hotels Los Angles | $1.00 | 2007-07-02 | Misc. |
| Walgreens | $0.01 | 2007-08-27 | misc office supplies |
| Marathon | $0.01 | 2007-08-13 | travel-gas |
| South Central Communication | $0.01 | 2007-08-28 | telephone |
| AMOCO | $0.01 | 2007-08-24 | travel-gas |
| AMOCO | $0.01 | 2007-08-02 | travel-gas |
| AT&T Broadband | $0.01 | 2007-08-13 | telephone |
| Ford Motor credit | $0.01 | 2007-08-09 | auto expense |
| Passport Health | $0.01 | 2007-08-27 | meals |
| Omni Hotels Los Angles | $0.01 | 2007-07-17 | Lodging |
| AMOCO | $0.01 | 2007-08-13 | travel-gas |
| CITGO | $0.01 | 2007-10-15 |