Semiannual

Filed Doc ID: 372296 | Committee: Friends of Ken Dunkin

Document Information

Filed Date2008-11-12
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages16
AmendedYes

Receipts (41 | $39,781.00)

DonorAmountDateDescription

Expenditures (83 | $31,751.80)

PayeeAmountDatePurpose
DONNAH SMITH $150.00 2008-02-08 reimbursement - cell phone
ATT $129.77 2008-03-18 office phone
ATT $127.90 2008-04-17 office phone
ATT $126.61 2008-02-15 office phone
A Step Up Catering $125.00 2008-01-19 catering
CHASE MANHATTAN BANK $102.00 2008-01-28 bank fees
Samuel Parrott $101.07 2008-02-08 reimbursement
DONNAH SMITH $100.00 2008-06-16 petty cash
American Express $100.00 2008-04-14 misc
Soul Vegetarian $85.40 2008-01-02 meals
Samuel Parrott $66.00 2008-06-02 reimbursement
AMOCO $52.38 2008-01-16 auto expense- gas
AMOCO $48.33 2008-02-06 auto expense- gas
Samuel Parrott $47.99 2008-05-05 reimbursement-meetings
Marathon $47.87 2008-02-04 auto expense- gas
AMOCO $47.74 2008-02-07 auto expense- gas
AMOCO $45.00 2008-01-22 auto expense- gas
Marathon $45.00 2008-01-28 auto expense- gas
AMOCO $42.27 2008-03-03 auto expense- gas
AMOCO $42.03 2008-01-07 auto expense-gas
Marathon $40.00 2008-01-30 auto expense- gas
Soul Vegetarian $30.00 2008-01-29 meals
AMOCO $25.06 2008-03-10 auto expense- gas
Marathon $25.00 2008-01-29 auto expense- gas
Soul Vegetarian $24.53 2008-01-18 meals
AMOCO $19.26 2008-03-10 auto expense- gas
Soul Vegetarian $19.17 2008-01-03 meals
AMOCO $15.00 2008-01-11 auto expense- gas
CHASE MANHATTAN BANK $8.00 2008-03-31 bank fees
AMOCO $8.00 2008-03-03 misc
CHASE MANHATTAN BANK $8.00 2008-04-30 bnak fees
CHASE MANHATTAN BANK $8.00 2008-05-30 bank fees
AMOCO $1.83 2008-01-11 misc