Quarterly
Filed Doc ID: 526012 | Committee: Friends of Ken Dunkin
Document Information
| Filed Date | 2014-03-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Previously Filed as an In-kind Contributution but the rent was actually paid should have been an expenditure |
| Signer | Ken Dunkin |
| Submitter | John Whitaker |
Expenditures (54 | $8,072.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maldo Management | $3,500.00 | 2013-06-05 | Lease payment |
| Image Makers Photographer | $425.00 | 2013-04-02 | photos |
| Paypal "Mebain Media" | $350.00 | 2013-06-07 | PROFESSIONAL SERVICES |
| AT&T | $333.59 | 2013-04-16 | telephone |
| Kirby Pluckett Baseball League | $262.00 | 2013-06-13 | basesball donation |
| JAYKORDICH.COM | $199.95 | 2013-04-03 | Office supplies |
| SUNDA | $198.54 | 2013-04-06 | food |
| Life Storage Center Chicago | $180.00 | 2013-04-20 | Storage |
| AT&T | $163.86 | 2013-05-14 | telephone |
| Weber Grill | $159.16 | 2013-05-06 | |
| A place for Me | $150.00 | 2013-06-07 | donation non-for profit |
| GODADDY.COM | $134.93 | 2013-06-05 | Advertisement |
| Cafe Bionda | $129.95 | 2013-04-01 | food |
| 1-800-FLOWERS.COM | $113.64 | 2013-04-08 | funeral |
| DS Water | $101.63 | 2013-06-11 | Office supplies |
| Exxon | $91.88 | 2013-06-14 | Gasoline |
| Speedway | $84.09 | 2013-06-01 | Gasoline |
| Smokey Bones | $77.75 | 2013-04-15 | food |
| DRUMBAR | $76.02 | 2013-06-09 | food |
| Freedom Oil | $73.45 | 2013-05-07 | Gasoline |
| La Cantina Grill | $73.27 | 2013-04-02 | food |
| BP FDMS CAT | $72.09 | 2013-04-30 | Gasoline |
| Fulton's on the River | $71.96 | 2013-06-14 | food |
| 1221 Wabash BP | $70.93 | 2013-04-23 | Gasoline |
| Subway | $65.70 | 2013-04-25 | Food |
| Freedom Oil | $64.08 | 2013-04-08 | Gasoline |
| LINCOLN MOTOMART #3150 | $55.51 | 2013-04-19 | Gasoline |
| Shell Oil | $55.13 | 2013-05-10 | Gasoline |
| ROSS ISAAC | $54.12 | 2013-05-16 | food |
| LAKE POINTE GRILL INC | $50.99 | 2013-05-11 | food |
| Hyde Park 51st | $50.00 | 2013-06-10 | Gasoline |
| CAT SALES | $49.71 | 2013-05-03 | Gasoline |
| Fulton's on the River | $49.47 | 2013-06-14 | food |
| BREWHAUS | $48.00 | 2013-05-27 | food |
| Hyde Park 51st | $47.13 | 2013-04-15 | Gasoline |
| Shell Oil | $46.06 | 2013-05-20 | |
| President Abraham | $45.50 | 2013-04-09 | Food |
| Walgreen's | $43.80 | 2013-06-06 | Office supplies |
| HEAD WEST SUB STOP | $33.43 | 2013-05-02 | Gasoline |
| President Abraham | $33.00 | 2013-05-31 | food-drinks |
| CONSTANT CONTACT | $21.25 | 2013-06-11 | Office supplies |
| CONSTANT CONTACT | $21.25 | 2013-05-11 | Office supplies |
| HEAD WEST SUB STOP | $21.06 | 2013-05-29 | |
| BLACK WATER | $20.00 | 2013-05-10 | food |
| Subway | $18.51 | 2013-06-06 | food |
| BRICKHOUSE GRILL PUB - D | $14.35 | 2013-05-21 | food |
| BENTOH'S | $12.72 | 2013-05-17 | food |
| IMPark | $12.00 | 2013-06-06 | parking |
| TaxiCab Transportation Chicago | $11.45 | 2013-06-13 | |
| OVERFLOW COFFEE BAR | $10.60 | 2013-05-18 | food |