Quarterly
Filed Doc ID: 506968 | Committee: Friends for Lombard - President, Trustee and Clerk
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-22 to 2013-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | I forgot to include the expenses that I incurred on paying for yard sign instalations and door to door camapaign flyer distribution. |
| Signer | MOON KHAN |
| Submitter | MOON KHAN |
Receipts (81 | $22,811.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEEMA ELAHI | $200.00 | 2013-02-09 | |
| Mohammed Saeed | $200.00 | 2013-02-23 | |
| Asher Husain | $200.00 | 2013-03-06 | |
| AZRA HAQUE | $200.00 | 2013-03-07 | |
| SHAHID ANSARI | $200.00 | 2013-03-07 | |
| FAMILY FIRST DENTAL | $200.00 | 2013-01-29 | |
| AZRA ALI | $200.00 | 2013-03-21 | |
| Akif Rahman | $200.00 | 2013-03-21 | |
| WAHEEDA ANWAR | $200.00 | 2013-03-22 | |
| REHANA KHAN | $200.00 | 2013-03-30 | |
| ASIF YUSUF | $200.00 | 2013-03-31 | |
| SUMITRA PATEL | $200.00 | 2013-03-31 | |
| OBAIDA KHAN | $200.00 | 2013-03-31 | |
| FARHAT MOID | $200.00 | 2013-03-31 | |
| MOHAMMAD MORTOJA | $200.00 | 2013-03-31 | |
| HOTEL HOSPITALITY | $200.00 | 2013-03-31 | |
| MOON KHAN | $153.00 | 2013-02-23 | |
| MUZAMMIL SAEED | $150.00 | 2013-02-05 | |
| Mazhar Golewale | $150.00 | 2013-03-07 | |
| Naveed Mallick | $150.00 | 2013-03-15 | |
| IMAAD shaikh | $100.00 | 2013-02-23 | |
| MUZAMMIL SAEED | $100.00 | 2013-02-05 | |
| mohammed K saeed | $100.00 | 2013-03-28 | |
| IMAAD shaikh | $100.00 | 2013-03-26 | |
| Mazhar Golewale | $100.00 | 2013-03-07 | |
| AZRA HAQUE | $100.00 | 2013-03-07 | |
| IMAAD shaikh | $100.00 | 2013-02-23 | |
| mohammed K saeed | $100.00 | 2013-02-23 | |
| MUZAMMIL SAEED | $50.00 | 2013-02-05 | |
| MUZAMMIL SAEED | $5.00 | 2013-02-05 | |
| MUZAMMIL SAEED | $2.00 | 2013-02-08 |
Expenditures (2 | $625.00)
| Payee | Amount | Date | Purpose |
|---|