Quarterly
Filed Doc ID: 901596 | Committee: Democratic Party of Evanston
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 4 |
| Signer | Daniel Jordan |
| Submitter | Gennifer Geer |
Receipts (3 | $675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rachel Ruttenberg | $500.00 | 2023-09-30 | |
| Dina Goldberg | $100.00 | 2023-08-01 | |
| Dina Goldberg | $75.00 | 2023-07-10 |
Expenditures (24 | $7,339.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 1806 Church, LLC | $1,925.00 | 2023-09-06 | Rent |
| 1806 Church, LLC | $1,925.00 | 2023-07-31 | Rent |
| House of Rental | $846.52 | 2023-07-23 | Equipment - rental |
| Lou Malnati's | $566.35 | 2023-08-05 | Food |
| Xerox Financial Services | $503.80 | 2023-08-16 | Equipment - rental |
| Neal Weingarden | $300.00 | 2023-07-03 | Computer - services |
| Xerox Financial Services | $251.90 | 2023-07-31 | Equipment - rental |
| Xerox Financial Services | $251.90 | 2023-09-12 | Equipment - rental |
| ComEd | $59.95 | 2023-08-17 | Utilities |
| Liberty Mutual Insurance Co. | $57.34 | 2023-07-05 | Insurance |
| Liberty Mutual Insurance Co. | $57.34 | 2023-08-07 | Insurance |
| Liberty Mutual Insurance Co. | $57.34 | 2023-09-05 | Insurance |
| Nicor Gas | $52.34 | 2023-09-14 | Utilities |
| Nicor Gas | $52.34 | 2023-09-14 | Utilities |
| Nicor Gas | $52.30 | 2023-08-16 | Utilities |
| Nicor Gas | $52.30 | 2023-08-16 | Utilities |
| Nicor Gas | $52.27 | 2023-07-18 | Utilities |
| Nicor Gas | $52.27 | 2023-07-18 | Utilities |
| ComEd | $50.47 | 2023-07-19 | Utilities |
| ComEd | $50.45 | 2023-09-15 | Utilities |
| ComEd | $33.07 | 2023-08-17 | Utilities |
| ComEd | $32.70 | 2023-07-19 | Utilities |
| ComEd | $31.71 | 2023-09-15 | Utilities |
| Xerox Financial Services | $25.19 | 2023-08-09 | Equipment - rental |