Semiannual

Filed Doc ID: 386802 | Committee: Democratic Party of Evanston

Document Information

Filed Date2009-03-31
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages14
AmendedYes

Receipts (30 | $21,888.65)

DonorAmountDateDescription

Expenditures (74 | $45,171.28)

PayeeAmountDatePurpose
LaSalle Merchant Services $78.06 2008-08-04 bank charges
Office Depot $70.90 2008-09-03 office supplies
ComEd $59.87 2008-09-04 utilities
AT&T $56.08 2008-11-03 telephone
LaSalle Merchant Services $53.51 2008-09-02 bank charges
MPower-McLeod USA $53.49 2008-12-29 telephone
LaSalle Merchant Services $53.01 2008-12-02 bank charges
Evanston Postmaster $52.25 2008-10-22 postage
LaSalle Merchant Services $51.66 2008-10-02 bank charges
LaSalle Merchant Services $51.35 2008-07-02 bank charges
LaSalle Merchant Services $50.27 2008-11-03 bank charges
ComEd $49.95 2008-07-14 utilities
Office Depot $37.98 2008-10-17 office supplies
ComEd $35.71 2008-09-15 utilities
Office Depot $29.04 2008-10-20 office supplies
Evanston Postmaster $26.00 2008-08-26 PO Box rent
First Bank & Trust $22.85 2008-09-03 bank charges
Village Transportation $20.00 2008-07-31 gratuity for bus driver
Office Depot $18.08 2008-10-10 office supplies
Subway Subs $15.32 2008-08-11 volunteer lunch
Office Depot $12.08 2008-12-05 office supplies
Office Depot $6.59 2008-12-17 office supplies
Evanston Postmaster $4.80 2008-09-04 postage
Evanston Postmaster $4.44 2008-09-22 postage