Quarterly

Filed Doc ID: 794245 | Committee: Democratic Party of Evanston

Document Information

Filed Date2021-01-14
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages7
SignerDaniel Jordan

Receipts (5 | $8,900.00)

DonorAmountDateDescription
Eamon Kelly $4,000.00 2020-10-14
Leo Smith $2,500.00 2020-10-23
Colleen Kelly $1,200.00 2020-10-14
Jennifer Gong-Gershowitz $1,000.00 2020-10-17
Cam Davis 4 Us $200.00 2020-10-14

Expenditures (36 | $21,905.27)

PayeeAmountDatePurpose
KNI, Inc. $5,000.00 2020-10-13 Printing
KNI, Inc. $2,593.99 2020-11-02 Printing
1806 Church, LLC $1,790.00 2020-11-01 Rent
1806 Church, LLC $1,790.00 2020-11-30 Rent
YoFresh Yogurt Cafe $1,368.00 2020-11-05 Food
Kemone Hendricks $1,198.23 2020-10-02 Payroll
Kemone Hendricks $1,198.23 2020-11-03 Payroll
Kemone Hendricks $1,198.23 2020-12-02 Payroll
Hustle, Inc. $955.00 2020-10-07 Computer - services
C&W Market $832.50 2020-11-13 Food
Friends of Laura Ayala-Gonzalez $550.00 2020-12-12 Refund
Hustle, Inc. $548.00 2020-11-05 Computer - services
RCN $320.30 2020-11-04 Internet access
Gusto $316.47 2020-10-02 Payroll
Gusto $316.47 2020-11-03 Payroll
Gusto $316.47 2020-12-02 Payroll
Xerox Financial Services $239.73 2020-12-09 Equipment - rental
Xerox Financial Services $239.73 2020-11-01 Equipment - rental
RCN $202.86 2020-12-07 Internet access
ACT Blue $151.30 2020-12-31 Bank charges
RCN $140.04 2020-10-05 Internet access
Nicor Gas $54.45 2020-12-09 Utilities
Nicor Gas $53.59 2020-11-16 Utilities
Nicor Gas $50.94 2020-12-09 Utilities
Gusto $45.00 2020-12-02 Payroll
Gusto $45.00 2020-11-03 Payroll
Gusto $44.74 2020-10-02 Payroll
Nicor Gas $43.99 2020-11-16 Utilities
Nicor Gas $40.68 2020-10-07 Utilities
Nicor Gas $40.68 2020-10-07 Utilities
ComEd $39.74 2020-10-07 Utilities
ComEd $39.74 2020-12-09 Utilities
ComEd $37.80 2020-11-16 Utilities
ComEd $34.80 2020-12-09 Utilities
ComEd $34.62 2020-10-07 Utilities
ComEd $33.95 2020-11-16 Utilities