Quarterly

Filed Doc ID: 432042 | Committee: Friends of Kevin Perkins Committee

Document Information

Filed Date2011-04-16
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages8
SignerPerkins Kevin

Receipts (5 | $1,610.00)

DonorAmountDateDescription
Center Food & Liquor, Inc. $500.00 2011-02-24
Karyn L. Perkins $500.00 2011-03-14
Perkins Kevin $500.00 2011-03-14
Perkins Kevin $60.00 2011-03-02
Perkins Kevin $50.00 2011-03-26

Expenditures (19 | $2,247.95)

PayeeAmountDatePurpose
AB Marketing & Consulting, Inc. $500.00 2011-03-13 Purchase Literature
AB Marketing & Consulting, Inc. $325.00 2011-03-16 Purchase Literature
Perkins Kevin $200.00 2011-01-20 Principal payment, Kevin
AB Marketing & Consulting, Inc. $150.00 2011-02-28 Purchase Campaign Literature
Java Sip $125.00 2011-01-21 Commuinty Meeting
Office Max $118.37 2011-01-01 Computer - software
Integrity Party Committee $100.00 2011-03-26 Ticket purchase
Integrity Party Committee $100.00 2011-01-27 Ticket purchase
Java Sip $100.00 2011-02-19 Breakfast
Java Sip $100.00 2011-03-14 Breakfast for volunteers
T-Moblie $95.00 2011-01-10 Cell phone
Office Max $60.17 2011-02-14 Office supplies
Chicago Heights mpo $55.08 2011-02-14 Postage
T-Moblie $54.76 2011-03-02 Cell phone
T-Moblie $54.76 2011-01-18 Cell phone
Chicago Heights mpo $44.00 2011-02-28 Postage
Chicago Heights mpo $35.20 2011-03-02 Postage
Chicago Heights mpo $17.60 2011-01-18 Postage
Office Max $13.01 2011-01-20 Office supplies