Quarterly
Filed Doc ID: 494428 | Committee: Friends of Ahmed Khan
Document Information
| Filed Date | 2013-03-20 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | Lost Database - Updating |
| Signer | Faisal Abbasi |
| Submitter | Faisal Abbasi |
Receipts (11 | $3,101.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Muqeet A Khan | $500.00 | 2011-01-02 | |
| Sania Khatoon | $500.00 | 2011-01-21 | |
| Anisa Khan | $500.00 | 2011-01-26 | |
| Modern Rehabilitation | $500.00 | 2011-02-08 | |
| Liaquat Ali Khan | $500.00 | 2011-02-07 | Brochures |
| Akhter Hussain Sadiq | $200.00 | 2011-01-21 | |
| Mujahid Bilal | $151.01 | 2011-01-21 | |
| Ghulam Panawala | $100.00 | 2011-01-02 | |
| Ghulam Panawala | $50.00 | 2011-01-21 | |
| Ghulam Panawala | $50.00 | 2011-01-21 | |
| Modern Rehabilitation | $50.00 | 2011-01-21 |
Expenditures (13 | $5,945.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn Chicago North Shore | $2,300.00 | 2011-01-26 | Fund raising - hall rental |
| Angelia E. Burns (AB Marketing & Consulting) | $995.00 | 2011-01-28 | Lawn signs |
| Angelia E. Burns (AB Marketing & Consulting) | $785.00 | 2011-01-28 | Printing |
| Angelia E. Burns (AB Marketing & Consulting) | $495.00 | 2011-02-04 | Printing |
| Jewish Chicago | $379.00 | 2011-01-29 | Advertising - newspaper |
| Petty Cash | $220.00 | 2011-02-22 | Meals |
| Sheraz Khan | $200.00 | 2011-03-02 | Staff salaries |
| Sheraz Khan | $200.00 | 2011-02-07 | Staff salaries |
| Constant Contact | $170.00 | 2011-03-01 | Computer - services |
| Constant Contact | $95.63 | 2011-03-04 | Computer - services |
| Constant Contact | $63.75 | 2011-01-28 | Computer - services |
| Constant Contact | $36.81 | 2011-02-23 | Computer - services |
| Constant Contact | $5.14 | 2011-01-19 | Computer - services |