Quarterly
Filed Doc ID: 802943 | Committee: Skokie Community Caucus
Document Information
| Filed Date | 2021-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 3 |
| Signer | Lisa Hanley |
| Submitter | Shirley Taetle |
Expenditures (14 | $21,885.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Total Graphics Services Inc | $5,558.87 | 2021-02-19 | Printing |
| Total Graphics Services Inc | $4,375.00 | 2021-03-05 | Printing |
| Total Graphics Services Inc | $3,619.47 | 2021-03-25 | Printing |
| Total Graphics Services Inc | $3,500.00 | 2021-01-27 | Printing |
| Remred Business Products | $2,874.37 | 2021-02-12 | Promotional items |
| Michael Dorf | $550.00 | 2021-03-11 | Legal fees |
| Michael Dorf | $400.00 | 2021-02-04 | Legal fees |
| Shirley Taetle | $382.50 | 2021-01-22 | Accounting fees |
| US Postal Service | $204.00 | 2021-03-01 | Post office box |
| Techie Mamma | $140.00 | 2021-03-25 | Website Services |
| Techie Mamma | $90.00 | 2021-03-01 | Website Services |
| Techie Mamma | $90.00 | 2021-02-01 | Website Services |
| Techie Mamma | $90.00 | 2021-01-12 | Website Services |
| US Postal Service | $11.00 | 2021-02-02 | Postage |