Quarterly
Filed Doc ID: 839421 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2022-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 5 |
| Signer | Daniel Jordan |
Receipts (2 | $5,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB for Governor | $5,000.00 | 2022-01-24 | |
| James Hansen | $300.00 | 2022-02-28 |
Expenditures (24 | $7,896.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1806 Church, LLC | $1,790.00 | 2022-01-30 | Rent |
| 1806 Church, LLC | $1,790.00 | 2022-03-27 | Rent |
| 1806 Church, LLC | $1,790.00 | 2022-02-28 | Rent |
| Neal Weingarden | $300.00 | 2022-03-07 | Computer - services |
| Neal Weingarden | $300.00 | 2022-02-07 | Computer - services |
| Neal Weingarden | $300.00 | 2022-01-07 | Computer - services |
| Xerox Financial Services | $246.67 | 2022-02-09 | Office equipment |
| Xerox Financial Services | $246.67 | 2022-02-28 | Office equipment |
| Xerox Financial Services | $246.67 | 2022-03-27 | Office equipment |
| Nicor Gas | $110.54 | 2022-02-09 | Utilities |
| Nicor Gas | $98.12 | 2022-03-27 | Utilities |
| Nicor Gas | $87.99 | 2022-01-12 | Utilities |
| Nicor Gas | $72.43 | 2022-03-27 | Utilities |
| Nicor Gas | $67.51 | 2022-02-09 | Utilities |
| MailChimp | $56.30 | 2022-03-07 | Computer - services |
| MailChimp | $56.30 | 2022-01-07 | Computer - services |
| MailChimp | $56.30 | 2022-02-07 | Computer - services |
| Nicor Gas | $55.89 | 2022-01-12 | Utilities |
| ComEd | $43.03 | 2022-03-27 | Utilities |
| ComEd | $42.34 | 2022-02-09 | Utilities |
| ComEd | $38.34 | 2022-03-27 | Utilities |
| ComEd | $37.04 | 2022-02-09 | Utilities |
| ComEd | $35.78 | 2022-01-12 | Utilities |
| ComEd | $28.51 | 2022-01-12 | Utilities |