Quarterly
Filed Doc ID: 480996 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | There were four expenditure, that did not state the purpose for the expenditure |
| Signer | Ken Dunkin |
Receipts (7 | $7,452.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Local 73 B-PAC Account | $1,267.00 | 2012-04-02 | Staff salaries |
| SEIU Local 73 B-PAC Account | $1,267.00 | 2012-04-02 | Staff salaries |
| SEIU Local 73 B-PAC Account | $1,209.41 | 2012-04-02 | Staff salaries |
| Friends of Walter Burnett Jr. | $1,000.00 | 2012-04-05 | Printing and robo calls |
| Titlemax | $1,000.00 | 2012-06-26 | |
| ACT Blue IL | $960.00 | 2012-04-09 | |
| SEIU Local 73 B-PAC Account | $748.68 | 2012-04-02 | Staff salaries |
Expenditures (27 | $8,221.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greater North Michigan Avenue Assn. | $1,560.00 | 2012-06-06 | annual benefit |
| Apple Store | $1,481.85 | 2012-04-12 | equipment |
| Carol Higgason | $1,000.00 | 2012-04-08 | Accounting fees |
| Ruvian Inc | $900.00 | 2012-04-01 | Advertising - T-Shirts |
| Ava Wells | $500.00 | 2012-04-24 | Champaign-Worker |
| Ford Motor Credit Corp | $489.00 | 2012-05-01 | Car lease payment |
| Anthony Jackson | $280.00 | 2012-04-02 | office supplies |
| Costco | $277.32 | 2012-06-15 | Equipment Purchase |
| Jamal Reid | $250.00 | 2012-04-10 | Champaign-Worker |
| Ford Motor Credit Corp | $237.71 | 2012-06-14 | Car lease payment |
| Jeffery Jackson | $200.00 | 2012-04-03 | dj for event |
| Tanya Silvestre | $200.00 | 2012-04-26 | Champaign-Worker |
| Cellular Connection | $165.29 | 2012-05-14 | wireless equipment |
| AT&T | $164.10 | 2012-06-25 | Telephones |
| Timber Ridge Lodge | $76.19 | 2012-06-29 | Lodging - candidate |
| Tavern at the Park | $65.72 | 2012-06-20 | Meals |
| Hyde Park Gas | $60.21 | 2012-06-27 | Gasoline |
| Flight 1551 | $57.62 | 2012-06-27 | Meals |
| Costco | $55.00 | 2012-06-15 | Supplies |
| Shusi Thai | $48.35 | 2012-06-18 | Meals |
| Speedway | $45.08 | 2012-06-18 | Golf outing |
| Marianos-Fresh | $37.00 | 2012-06-15 | Meals |
| Chicago Elite | $26.07 | 2012-06-21 | Meals |
| Walgreen's | $13.04 | 2012-06-26 | Office supplies |
| Tavern at the Park | $12.97 | 2012-06-20 | Meals |
| Timber Ridge Lodge | $11.61 | 2012-06-29 | Meals |
| Ford Motor Credit Corp | $7.00 | 2012-05-01 | fees |