Quarterly

Filed Doc ID: 820459 | Committee: Democratic Party of Evanston

Document Information

Filed Date2021-10-12
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages3
SignerDaniel Jordan

Expenditures (23 | $8,629.03)

PayeeAmountDatePurpose
1806 Church, LLC $1,790.00 2021-09-30 Rent
1806 Church, LLC $1,790.00 2021-08-31 Rent
1806 Church, LLC $1,790.00 2021-07-31 Rent
House of Rental $837.50 2021-09-30 Equipment - rental
Neal Weingarden $400.00 2021-08-31 Computer - services
Wordpress.com $318.00 2021-08-31 Computer - services
Gordon Food Service Store $293.30 2021-09-30 Food
Xerox Financial Services $246.67 2021-07-31 Office equipment
Xerox Financial Services $246.67 2021-09-29 Office equipment
Xerox Financial Services $246.67 2021-09-01 Office equipment
MailChimp $225.20 2021-08-31 Computer - services
ComEd $43.82 2021-09-13 Utilities
Nicor Gas $43.40 2021-09-13 Utilities
Nicor Gas $43.38 2021-09-13 Utilities
Nicor Gas $43.32 2021-08-11 Utilities
Nicor Gas $43.32 2021-08-11 Utilities
Nicor Gas $43.30 2021-07-12 Utilities
Nicor Gas $43.29 2021-07-12 Utilities
ComEd $32.36 2021-09-13 Utilities
ComEd $27.98 2021-08-11 Utilities
ComEd $27.64 2021-07-12 Utilities
ComEd $26.67 2021-08-11 Utilities
ComEd $26.54 2021-07-12 Utilities