Quarterly
Filed Doc ID: 497889 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2013-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 5 |
| Signer | Brian Miller |
Receipts (12 | $3,595.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elena Duarte | $530.00 | 2013-02-13 | |
| Christine Salvatore | $525.00 | 2013-01-29 | |
| Liz Landon | $475.00 | 2013-01-29 | |
| Liz Landon | $250.00 | 2013-01-14 | |
| Robyn Gabel | $250.00 | 2013-01-22 | |
| Vernon Albright | $250.00 | 2013-01-26 | |
| James Hansen | $250.00 | 2013-01-06 | |
| Lawrence Suffredin | $250.00 | 2013-01-09 | |
| Ellen Collar | $250.00 | 2013-01-10 | |
| Terry Morrow | $250.00 | 2013-03-20 | |
| Judith Holstein | $160.00 | 2013-01-28 | |
| Laura McAlpine | $155.00 | 2013-01-28 |
Expenditures (11 | $17,482.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Farnsworth Hill | $4,400.00 | 2013-01-07 | Headquarters rent |
| Ellen Collar | $3,745.63 | 2013-03-06 | Fund raising - hall rental |
| Consolidated Printing | $3,313.94 | 2013-01-08 | Printing |
| Brittany Brown | $2,052.26 | 2013-01-14 | Staff salaries |
| Klezmer Music Foundation | $2,000.00 | 2013-01-26 | Fund raising - entertainment |
| Icopy Technologies | $739.16 | 2013-01-17 | Office supplies |
| Brian Miller | $444.63 | 2013-01-02 | Printing |
| AT&T | $232.82 | 2013-03-15 | Telephones |
| AT&T | $223.24 | 2013-01-11 | Utilities |
| Leasing Services | $165.24 | 2013-01-25 | Equipment - maintenance |
| Leasing Services | $165.24 | 2013-03-25 | Equipment - maintenance |