Quarterly

Filed Doc ID: 774877 | Committee: Friends of Laura Fine

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages7
SignerMichael Kreloff
SubmitterSarah Nelson

Receipts (2 | $1,250.00)

DonorAmountDateDescription
Ameren Illinois $1,000.00 2020-05-05
Fern Finkel $250.00 2020-06-11

Expenditures (22 | $7,158.33)

PayeeAmountDatePurpose
Near North Village $2,100.00 2020-06-29 Rent
The Ark $1,000.00 2020-05-12 Donation
Illinois Tenth Congressional District Democrats $500.00 2020-04-08 Contribution
Nelson Wurth Consulting, LLC $350.00 2020-06-12 Campaign services
NGP VAN, Inc. $320.00 2020-06-12 Software
NGP VAN, Inc. $320.00 2020-05-12 Software
NGP VAN, Inc. $320.00 2020-04-08 Software
Amazon.com $265.48 2020-05-12 Office supplies
Wesley Child Care $250.00 2020-04-30 Donation
Evanston Chamber of Commerce $250.00 2020-04-24 Dues
Kiwanis of Glenview-Northbrook $245.00 2020-04-28 Dues and lunches
Zoom $224.85 2020-06-12 Teleconference service
Rotary Foundation $200.00 2020-04-23 Donation
Kiwanis of Glenview-Northbrook $180.00 2020-04-28 Dues
Alarm Detection Services $172.50 2020-04-21 Security
Rotary Club of Glenview Sunrise $168.00 2020-05-11 Dues
Mingle Juice Bar $125.00 2020-06-12 Food
Mingle Juice Bar $100.00 2020-06-12 Food
Evanston Chamber of Commerce $60.00 2020-04-08 Donation
NGP VAN, Inc. $2.50 2020-06-01 Processing fee
NGP VAN, Inc. $2.50 2020-04-02 Processing fee
NGP VAN, Inc. $2.50 2020-05-04 Processing fee