Quarterly
Filed Doc ID: 774246 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2020-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 5 |
| Signer | Daniel Jordan |
Receipts (1 | $550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Hyman | $550.00 | 2020-05-16 |
Expenditures (31 | $9,100.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1806 Church, LLC | $1,745.00 | 2020-04-30 | Rent |
| 1806 Church, LLC | $1,745.00 | 2020-06-28 | Rent |
| 1806 Church, LLC | $1,745.00 | 2020-05-26 | Rent |
| Emilie Hogan | $668.49 | 2020-05-04 | Payroll |
| Emilie Hogan | $524.27 | 2020-04-02 | Payroll |
| Emilie Hogan | $398.25 | 2020-06-02 | Payroll |
| Xerox Financial Services | $239.73 | 2020-06-28 | Office equipment |
| Xerox Financial Services | $233.69 | 2020-05-04 | Office equipment |
| Xerox Financial Services | $233.69 | 2020-04-01 | Office equipment |
| Xerox Financial Services | $233.69 | 2020-05-26 | Office equipment |
| Gusto | $150.48 | 2020-05-04 | Payroll |
| RCN | $140.04 | 2020-05-05 | Internet access |
| RCN | $140.04 | 2020-04-04 | Internet access |
| RCN | $140.04 | 2020-06-04 | Internet access |
| Gusto | $110.86 | 2020-04-02 | Payroll |
| Gusto | $82.28 | 2020-06-02 | Payroll |
| Nicor Gas | $51.21 | 2020-04-20 | Utilities |
| Gusto | $45.00 | 2020-04-02 | Payroll |
| Nicor Gas | $45.00 | 2020-04-20 | Utilities |
| Gusto | $45.00 | 2020-05-04 | Payroll |
| Gusto | $45.00 | 2020-06-02 | Payroll |
| Nicor Gas | $43.69 | 2020-06-10 | Utilities |
| Nicor Gas | $40.31 | 2020-06-10 | Utilities |
| Nicor Gas | $40.12 | 2020-05-17 | Utilities |
| ComEd | $36.30 | 2020-04-20 | Utilities |
| ComEd | $34.29 | 2020-04-20 | Utilities |
| Nicor Gas | $31.19 | 2020-05-17 | Utilities |
| ComEd | $29.70 | 2020-05-17 | Utilities |
| ComEd | $29.57 | 2020-06-10 | Utilities |
| ComEd | $27.03 | 2020-05-17 | Utilities |
| ComEd | $26.95 | 2020-06-10 | Utilities |