Quarterly

Filed Doc ID: 503130 | Committee: Democratic Party of Evanston

Document Information

Filed Date2013-07-01
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages4
SignerBrian Miller
SubmitterBrian Miller

Receipts (1 | $5,100.00)

DonorAmountDateDescription
Schakowsky for Congress $5,100.00 2013-04-22 Lease payment

Expenditures (12 | $5,017.52)

PayeeAmountDatePurpose
Farnsworth Hill $2,100.00 2013-04-02 Headquarters rent
Farnsworth Hill $1,200.00 2013-04-02 Headquarters rent
AT&T $244.99 2013-05-13 Telephones
AT&T $241.27 2013-06-11 Telephones
AT&T $232.82 2013-04-23 Telephones
Indiana Insurance Company $190.75 2013-04-23 Insurance
Commonwealth Edison $179.30 2013-04-16 Utilities
Leasing Services $165.24 2013-06-25 Printing
Leasing Services $165.24 2013-04-25 Printing
Leasing Services $165.24 2013-05-28 Printing
Commonwealth Edison $102.62 2013-06-25 Utilities
Indiana Insurance Company $30.05 2013-06-06 Insurance