Quarterly
Filed Doc ID: 680385 | Committee: Kennedy for Illinois
Document Information
| Filed Date | 2017-11-30 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 87 |
| Amended | Yes |
| Clarification | Corrected deposit date, updated donor employer/occupation information, updated donor address, and updated expenditure purpose. |
| Signer | Chris Kennedy |
| Submitter | Justin Lenz |
Receipts (642 | $1,022,842.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Kennedy | $12.92 | 2017-08-28 | Mileage |
| Christopher Kennedy | $11.56 | 2017-09-13 | Mileage |
| Christopher Kennedy | $10.80 | 2017-08-30 | Mileage |
| Christopher Kennedy | $10.56 | 2017-08-04 | Mileage |
| Christopher Kennedy | $10.32 | 2017-07-20 | Mileage |
| Nancy Armstrong | $10.00 | 2017-09-01 | |
| Nancy Armstrong | $10.00 | 2017-08-04 | |
| Joel Kogen | $10.00 | 2017-07-07 | |
| Carol Dwyer | $10.00 | 2017-08-25 | |
| Christopher Kennedy | $9.76 | 2017-08-23 | Mileage |
| Christopher Kennedy | $9.44 | 2017-09-12 | Mileage |
| Christopher Kennedy | $9.20 | 2017-08-03 | Mileage |
| Christopher Kennedy | $8.92 | 2017-09-25 | Mileage |
| Christopher Kennedy | $8.24 | 2017-07-25 | Mileage |
| Christopher Kennedy | $7.89 | 2017-08-31 | Catering |
| Christopher Kennedy | $7.44 | 2017-07-06 | Mileage |
| Christopher Kennedy | $7.28 | 2017-08-11 | Mileage |
| Christopher Kennedy | $7.24 | 2017-08-30 | Catering |
| Christopher Kennedy | $7.20 | 2017-07-17 | Mileage |
| Christopher Kennedy | $7.01 | 2017-09-29 | Catering |
| Christopher Kennedy | $7.01 | 2017-09-29 | Catering |
| Christopher Kennedy | $7.01 | 2017-09-07 | Catering |
| Christopher Kennedy | $7.01 | 2017-08-29 | Catering |
| Christopher Kennedy | $7.01 | 2017-09-29 | Catering |
| Christopher Kennedy | $6.96 | 2017-08-03 | Mileage |
| Christopher Kennedy | $6.80 | 2017-07-07 | Mileage |
| Christopher Kennedy | $6.48 | 2017-07-14 | Mileage |
| Christopher Kennedy | $6.29 | 2017-09-12 | Catering |
| Christopher Kennedy | $6.08 | 2017-08-30 | Catering |
| Christopher Kennedy | $5.92 | 2017-07-12 | Mileage |
| Christopher Kennedy | $5.52 | 2017-07-19 | Mileage |
| Christopher Kennedy | $5.30 | 2017-09-08 | Catering |
| Carol Dwyer | $5.00 | 2017-09-29 | |
| Carol Dwyer | $5.00 | 2017-08-04 | |
| Carol Dwyer | $5.00 | 2017-08-18 | |
| Christopher Kennedy | $3.92 | 2017-08-24 | Mileage |
| Christopher Kennedy | $3.60 | 2017-08-17 | Mileage |
| Christopher Kennedy | $3.29 | 2017-09-12 | Catering |
| Carol Dwyer | $3.00 | 2017-07-14 | |
| Christopher Kennedy | $0.80 | 2017-09-20 | Mileage |
| Christopher Kennedy | $0.68 | 2017-08-11 | Mileage |
| Christopher Kennedy | $0.40 | 2017-08-24 | Mileage |
Expenditures (346 | $661,414.55)
| Payee | Amount | Date | Purpose |
|---|