| Donna Goodman Events |
$7,765.25 |
2016-10-24 |
Annual Dinner Catering |
| Donna Goodman Events |
$3,175.00 |
2016-10-19 |
Annual Dinner Staffing |
| KNI, Inc. |
$2,775.00 |
2016-11-01 |
Create and Mail Sample Ballot |
| virginia Darakjian |
$2,048.69 |
2016-11-14 |
Reimbursement for payment to Tommy Nevin's restaurant for election night food |
| Illinois State Board of Elections |
$1,500.00 |
2016-12-28 |
Civil penalties |
| Reba Place Fellowship |
$1,125.00 |
2016-11-02 |
Rent |
| Reba Place Fellowship |
$1,125.00 |
2016-12-02 |
Rent |
| Evanston Central |
$1,000.00 |
2016-10-25 |
Election day - office rental |
| Jane Neuman |
$897.76 |
2016-12-18 |
Reimbursement for payment to Newegg for purchase of computers |
| virginia Darakjian |
$863.63 |
2016-10-11 |
Reimbursement for payment to North Shore Printers Inc. for annual dinner invitations |
| Unitarian Church of Evanston |
$782.50 |
2016-10-11 |
Event Space Rental Deposit |
| KNI, Inc. |
$750.00 |
2016-11-08 |
Election day worker |
| Comcast |
$580.01 |
2016-11-21 |
Internet access |
| Greg Bales |
$500.00 |
2016-11-14 |
Sample Ballot design |
| Dunin Donuts |
$425.04 |
2016-11-09 |
Election day - food |
| Donna Goodman Events |
$410.00 |
2016-10-19 |
Annual Dinner Alcohol |
| Michelle Jordan |
$386.04 |
2016-10-11 |
Reimbursement for payment to The Crystal Cave for annual dinner awards |
| Chase Bank |
$333.43 |
2016-11-02 |
Bank charges |
| virginia Darakjian |
$329.25 |
2016-11-14 |
Reimbursement for payment to Pizza Hut for election day food |
| virginia Darakjian |
$329.00 |
2016-10-11 |
Reimbusement for Postage for mailing annual dinner invitations |
| Stephanie Mendoza |
$300.00 |
2016-11-21 |
Election day worker |
| NGP VAN |
$260.00 |
2016-10-03 |
Computer - software |
| NGP VAN |
$260.00 |
2016-11-02 |
Computer - software |
| virginia Darakjian |
$259.25 |
2016-11-07 |
Reimbursement for payment to Kennicott Brothers Co. for annual dinner flowers |
| virginia Darakjian |
$253.33 |
2016-11-07 |
Reimbursement for payment to North Shore Printers for annual dinner programs |
| Wells Fargo Leasing Services |
$219.39 |
2016-12-06 |
Equipment - rental |
| Wells Fargo Leasing Services |
$219.39 |
2016-11-04 |
Equipment - Leasing |
| Wells Fargo Leasing Services |
$219.39 |
2016-10-04 |
Equipment - rental |
| Chase Bank |
$169.34 |
2016-10-03 |
Bank Fees |
| Comcast |
$166.31 |
2016-11-21 |
Election Office - Rent |
| Chase Bank |
$68.92 |
2016-12-06 |
Bank charges |
| virginia Darakjian |
$45.63 |
2016-12-26 |
Reimbursement for payment to Walgreens for food for annual meeting |
| virginia Darakjian |
$32.63 |
2016-12-16 |
Reimbursement for payment to Pottery Barn for Award purchase |
| Chase Bank |
$9.95 |
2016-11-22 |
Bank charges |
| Chase Bank |
$9.95 |
2016-12-22 |
Bank charges |
| Chase Bank |
$9.95 |
2016-10-24 |
Bank charges |