Quarterly

Filed Doc ID: 531197 | Committee: Friends of Ken Dunkin

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages21
AmendedYes
ClarificationSome check numbers that were currently missing was added
SignerKen Dunkin
SubmitterJohn Whitaker

Receipts (47 | $38,200.00)

DonorAmountDateDescription

Expenditures (84 | $20,301.92)

PayeeAmountDatePurpose
AMTRAK Julie (VRU) $58.00 2013-07-08 Travel-Intern
Mya Harris $54.41 2013-07-31 reimbursement
BP $51.57 2013-09-28 gasoline
Hyde Park 51st $50.00 2013-07-24 Gasoline
AMTRAK Julie (VRU) $38.00 2013-07-08 Travel-Intern
CONSTANT CONTACT $37.19 2013-09-11 Internet access
CONSTANT CONTACT $37.19 2013-08-11
Moes Cantina $37.12 2013-09-13 food
Foodlife Chicago $36.86 2013-07-17 food
Southwest Airlines $36.00 2013-09-10 travel
Hyde Park Gas $35.00 2013-07-03 Gasoline
Jacks Bar B Que $33.38 2013-08-11 food
Native Foods $32.72 2013-09-20 food
Airway parking $32.00 2013-09-19 parking
Airway parking $32.00 2013-09-26 parking
Native Foods $31.89 2013-07-18 food
Apple Store $31.68 2013-08-07 equipment
Supershuttle $31.00 2013-09-18 travel
Native Foods $30.66 2013-07-25 Food
Chicago Tribune $30.00 2013-09-12 newspaper
Chicago Tribune $30.00 2013-07-26 newspapers
Native Foods $23.74 2013-09-28 food
Protien Bar $18.71 2013-07-18 Food
Chick Fil A $15.01 2013-08-12 food
Anthony Jackson $15.00 2013-07-16 Reimbursement
Native Foods $14.73 2013-07-18 food
Rush Hospital $11.75 2013-07-18 Parking
Salad Sensation $11.33 2013-08-12 food
USPO $9.20 2013-08-08 Mail
Westin Kansas $9.14 2013-09-20 food
Chicago Elite $7.74 2013-07-27 Taxi
TaxiCab Transportation Chicago $7.45 2013-07-27 taxi
Starbuck's $6.74 2013-09-17 food
IMPark $6.00 2013-09-24 parking