Quarterly
Filed Doc ID: 805130 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2021-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 4 |
| Signer | Daniel Jordan |
Receipts (3 | $1,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christian Sorensen | $1,000.00 | 2021-01-23 | |
| James Hansen | $300.00 | 2021-01-01 | |
| Marjorie Benton | $250.00 | 2021-01-16 |
Expenditures (22 | $10,008.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1806 Church, LLC | $1,790.00 | 2021-01-24 | Rent |
| 1806 Church, LLC | $1,790.00 | 2021-02-22 | Rent |
| 1806 Church, LLC | $1,790.00 | 2021-03-31 | Rent |
| 1806 Church, LLC | $1,790.00 | 2021-01-02 | Rent |
| Democratic Party of Illinois | $750.00 | 2021-01-24 | Voter tapes |
| ACT Blue | $609.12 | 2021-03-31 | Bank charges |
| Xerox Financial Services | $239.73 | 2021-01-24 | Office equipment |
| Xerox Financial Services | $239.73 | 2021-03-31 | Office equipment |
| Xerox Financial Services | $239.73 | 2021-03-10 | Office equipment |
| Xerox Financial Services | $239.73 | 2021-01-02 | Office equipment |
| Nicor Gas | $76.29 | 2021-03-10 | Utilities |
| Nicor Gas | $71.63 | 2021-01-13 | Utilities |
| Nicor Gas | $69.28 | 2021-02-22 | Utilities |
| Nicor Gas | $61.86 | 2021-01-13 | Utilities |
| Nicor Gas | $43.57 | 2021-03-10 | Utilities |
| ComEd | $38.28 | 2021-01-13 | Utilities |
| ComEd | $38.12 | 2021-03-10 | Utilities |
| ComEd | $36.68 | 2021-02-22 | Utilities |
| ComEd | $27.47 | 2021-03-10 | Utilities |
| ComEd | $26.89 | 2021-02-22 | Utilities |
| ComEd | $26.48 | 2021-01-13 | Utilities |
| Nicor Gas | $13.68 | 2021-02-22 | Utilities |