Quarterly
Filed Doc ID: 706197 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2018-07-22 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | To correct reimbursements to individuals to reflect the actual recipients of the funds. |
| Signer | Daniel Jordan |
Receipts (3 | $1,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee to Elect Jonathan Clark Green | $500.00 | 2018-05-17 | |
| Committee to Elect Peter Michael Gonzalez | $500.00 | 2018-05-17 | |
| Eric Lester | $250.00 | 2018-05-14 |
Expenditures (20 | $12,636.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephanie Mendoza | $1,549.85 | 2018-04-03 | Payroll |
| Reba Place Fellowship | $1,125.00 | 2018-04-10 | Rent |
| Reba Place Fellowship | $1,125.00 | 2018-04-27 | Rent |
| Reba Place Fellowship | $1,125.00 | 2018-05-23 | Rent |
| Reba Place Fellowship | $1,125.00 | 2018-06-22 | Rent |
| Corner Bakery Cafe | $1,096.58 | 2018-05-21 | Food |
| KNI, Inc. | $1,000.00 | 2018-04-10 | Election day expense |
| Stephanie Mendoza | $837.75 | 2018-06-05 | Payroll |
| NGP VAN | $780.00 | 2018-05-21 | Computer - services |
| Comcast | $745.35 | 2018-05-01 | Internet access |
| Stephanie Mendoza | $418.88 | 2018-04-24 | Payroll |
| Democratic Party of Illinois | $375.00 | 2018-04-20 | VAN Renewal |
| Comcast | $316.54 | 2018-06-12 | Internet access |
| Wells Fargo Leasing Services | $226.33 | 2018-05-04 | Office equipment |
| Wells Fargo Leasing Services | $226.33 | 2018-06-04 | Office equipment |
| Wells Fargo Leasing Services | $226.33 | 2018-04-04 | Office equipment |
| Stephanie Mendoza | $167.56 | 2018-06-14 | Payroll |
| Sage Payment Solution | $135.93 | 2018-06-04 | Bank charges |
| Sage Payment Solution | $23.47 | 2018-05-02 | Bank charges |
| Sage Payment Solution | $10.53 | 2018-04-02 | Bank charges |