Quarterly

Filed Doc ID: 941401 | Committee: Skokie Community Caucus

Document Information

Filed Date2024-10-10
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages3
SignerMukesh Shah
SubmitterShirley Taetle

Expenditures (11 | $2,786.80)

PayeeAmountDatePurpose
Creative Promotional Products Ltd $1,076.47 2024-08-12 Promotional items
Sharper Dot Printing Inc $525.00 2024-07-25 Brochures
Shirley Taetle $360.00 2024-07-25 Accounting fees
Skokie Park District $213.75 2024-07-03 Facility sale
Erin Insurance $198.00 2024-08-21 Insurance
Imprint $118.87 2024-07-25 Trade Show table covers
Imprint $114.58 2024-07-25 Trade Show table covers
Constant Contact $55.00 2024-08-26 Internet advertising
Constant Contact $55.00 2024-07-25 Internet advertising
Constant Contact $55.00 2024-09-25 Internet advertising
Constant Contact $15.13 2024-07-01 Internet advertising