Semiannual
Filed Doc ID: 423008 | Committee: Friends of Kevin Perkins Committee
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 6 |
| Signer | Perkins Kevin |
| Submitter | Perkins Kevin |
Receipts (9 | $5,593.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Perkins Kevin | $5,100.00 | 2010-11-19 | |
| S.C. Ghiles Custom Drywall | $200.00 | 2010-12-05 | |
| Karyn L. Perkins | $100.00 | 2010-10-29 | |
| Karyn L. Perkins | $81.66 | 2010-10-14 | |
| Perkins Kevin | $36.00 | 2010-11-05 | |
| Karyn L. Perkins | $30.61 | 2010-11-13 | |
| Karyn L. Perkins | $19.40 | 2010-11-04 | |
| Karyn L. Perkins | $17.60 | 2010-11-08 | |
| Karyn L. Perkins | $8.00 | 2010-11-08 |
Expenditures (10 | $7,445.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Board of Elections | $5,079.00 | 2010-11-19 | Pay Penalty |
| Balmoral Race Track | $1,096.00 | 2010-12-05 | Final Fundrasier Payment |
| Harris Financial Services | $500.00 | 2010-12-06 | Rental Fee |
| T-Moblie | $301.00 | 2010-12-11 | Pay Candidate Cell Phone Bill |
| Office Max | $119.95 | 2010-12-19 | Office supplies |
| T-Moblie | $108.49 | 2010-12-31 | Cell phone |
| Balmoral Race Track | $100.00 | 2010-10-29 | Deposit for Fundrasier |
| Office Max | $81.66 | 2010-11-14 | Purchase office supplies |
| Office Max | $30.61 | 2010-11-13 | Purchase office supplies |
| Office Max | $29.00 | 2010-11-22 | Purchase Office Supplies |