Semiannual
Filed Doc ID: 393254 | Committee: Friends of Kevin Perkins Committee
Document Information
| Filed Date | 2009-09-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | This amended report replace the Semiannual Report filed on 9/5/2007. |
Receipts (20 | $5,885.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wright Michael | $500.00 | 2007-01-28 | |
| Michael Bonifacio | $500.00 | 2007-03-10 | |
| State Line Development Co. | $500.00 | 2007-04-18 | |
| New Vision Construction | $500.00 | 2007-04-09 | |
| St. Bethel | $400.00 | 2007-03-10 | |
| S.E.I.U. 73 | $300.00 | 2007-02-16 | |
| St. Bethel | $300.00 | 2007-04-09 | |
| Chandra Goodwin | $250.00 | 2007-03-10 | |
| Is There A Doctor In The House | $250.00 | 2007-03-10 | |
| Mary Pine Farms | $250.00 | 2007-03-10 | |
| East Side Health Care of Chicago Heights | $250.00 | 2007-03-10 | |
| Watkins Robert C. | $250.00 | 2007-03-10 | |
| Langford Carlos | $250.00 | 2007-04-08 | |
| Sharon Allen | $225.00 | 2007-01-25 | |
| Constance Shorter | $200.00 | 2007-04-11 | |
| Johnson David | $200.00 | 2007-01-27 | |
| Trucker Edward | $200.00 | 2007-04-07 | |
| State Line Development Co. | $200.00 | 2007-02-10 | |
| Simmons Qiana | $200.00 | 2007-04-16 | |
| Harris Financial Services | $160.00 | 2007-03-14 |
Expenditures (15 | $8,254.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CRAMARC | $1,576.83 | 2007-03-15 | Campaign Posters Expense |
| Concept Printers | $1,279.50 | 2007-03-16 | Campaing Literature Expense |
| Concept Printers | $1,139.50 | 2007-04-12 | Campaing Literature Expense |
| Balmoral Race Track | $1,016.77 | 2007-01-28 | Fundraiser Expense |
| Concept Printers | $577.50 | 2007-04-10 | Purchase Campaign Literature |
| Patrica Rush-Martin | $500.00 | 2007-02-27 | fund raising - food |
| Kruska Insurancenter Inc. | $358.00 | 2007-03-10 | Fundraiser Insurance Policy |
| AT&T | $300.00 | 2007-01-29 | Telephone Expense |
| AT&T | $299.07 | 2007-03-26 | Telephone Expense |
| Union Street Art Gallery | $250.00 | 2007-03-07 | Fundraiser Rental Expense |
| Union Street Art Gallery | $250.00 | 2007-02-08 | Fundraiser Rental Expense |
| Matteson Liquor Store | $180.00 | 2007-03-08 | Beverage for Fundraiser Expense |
| Concept Printers | $180.00 | 2007-03-26 | Campaign Literature Expense |
| Jesse L. Jackson Jr. For Congress | $175.00 | 2007-03-16 | Purchase Fundraiser Tickets |
| Mabovi Restaurant | $172.00 | 2007-03-11 | Dinner for Committee |