Quarterly

Filed Doc ID: 873075 | Committee: Democratic Party of Evanston

Document Information

Filed Date2023-01-16
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages3
SignerDaniel Jordan

Expenditures (25 | $10,753.74)

PayeeAmountDatePurpose
1806 Church, LLC $1,925.00 2022-10-30 Rent
1806 Church, LLC $1,925.00 2022-11-30 Rent
1806 Church, LLC $1,925.00 2022-12-31 Rent
YoFresh Yogurt Cafe $1,840.00 2022-12-19 Food
Steven Bernstein $1,000.00 2022-10-20 Refund of contribution-donor put wrong amount on donation website
Neal Weingarden $300.00 2022-10-03 Computer - services
Neal Weingarden $300.00 2022-11-01 Computer - services
Neal Weingarden $300.00 2022-12-01 Computer - services
Xerox Financial Services $254.66 2022-12-13 Equipment - rental
Xerox Financial Services $254.66 2022-11-14 Equipment - rental
Nicor Gas $98.31 2022-12-12 Utilities
Nicor Gas $78.09 2022-12-12 Utilities
MailChimp $56.30 2022-12-01 Computer - services
MailChimp $56.30 2022-10-03 Computer - services
MailChimp $56.30 2022-11-01 Computer - services
Nicor Gas $55.14 2022-11-13 Utilities
Nicor Gas $52.44 2022-10-12 Utilities
Nicor Gas $52.44 2022-10-12 Utilities
Nicor Gas $52.00 2022-11-13 Utilities
Commonwealth Edison $33.58 2022-12-12 Utilities
Commonwealth Edison $33.46 2022-12-12 Utilities
Commonwealth Edison $27.09 2022-10-12 Utilities
Commonwealth Edison $26.86 2022-11-13 Utilities
Commonwealth Edison $25.60 2022-10-12 Utilities
Commonwealth Edison $25.51 2022-11-13 Utilities