Quarterly

Filed Doc ID: 631879 | Committee: Friends of Ken Dunkin

Document Information

Filed Date2016-10-14
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages19
AmendedYes
ClarificationAdding missing entries
SignerKen Dunkin
SubmitterJohn Whitaker

Receipts (3 | $624.26)

DonorAmountDateDescription

Expenditures (123 | $12,854.18)

PayeeAmountDatePurpose
Starbuck's $9.89 2016-04-04 Food
Grubhub $9.83 2016-04-11 Food
Starbuck's $9.59 2016-06-16 Food
Starbuck's $9.53 2016-05-02 Food
TST Head West $7.63 2016-04-08
AD UBERCAB Technologies $7.60 2016-06-29 Taxi
Starbuck's $7.14 2016-06-13
Starbuck's $6.85 2016-05-10 Food
AD UBERCAB Technologies $6.75 2016-04-22 Transportation
AD UBERCAB Technologies $6.26 2016-06-29 Taxi
BP $6.14 2016-05-10 Gasoline
AD UBERCAB Technologies $5.80 2016-04-23 Transportation
Metra $5.75 2016-04-15 Transportation
AD UBERCAB Technologies $5.00 2016-04-19 Transportation
Crains Chicago $5.00 2016-05-31 Subscription
Crains Chicago $5.00 2016-06-28 Subscription
Dirty South $5.00 2016-05-15 Meals
Chicago Skyway $4.50 2016-06-03 Tolls
Chicago Skyway $4.50 2016-06-04 Tolls
Parking Meter Zone $4.00 2016-06-20 Parking
ITR West Point Tolls $2.00 2016-06-03 Toll
ITR West Point Tolls $2.00 2016-06-04 Toll
AD UBERCAB Technologies $2.00 2016-04-21 Transportation