Quarterly

Filed Doc ID: 963417 | Committee: Democratic Party of Evanston

Document Information

Filed Date2025-01-15
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages10
SignerGennifer Geer

Receipts (21 | $7,610.00)

DonorAmountDateDescription

Expenditures (72 | $28,249.35)

PayeeAmountDatePurpose
Nicor Gas $60.34 2024-11-16 Utilities
Nicor Gas $54.75 2024-11-16 Utilities
ComEd $48.80 2024-10-21 Utilities
Nicor Gas $46.78 2024-10-15 Utilities
Nicor Gas $46.78 2024-10-15 Utilities
ComEd $46.27 2024-10-21 Utilities
ComEd $45.02 2024-12-19 Utilities
ComEd $40.03 2024-11-19 Utilities
ComEd $39.94 2024-12-19 Utilities
Dunkin Donuts $39.67 2024-12-09 Food
Copy Room $38.00 2024-10-15 Printing
ComEd $33.06 2024-11-19 Utilities
ActBlue $19.76 2024-12-04 Fees
Copy Room $18.00 2024-11-04 Printing
Dunkin Donuts $16.53 2024-11-06 Food
ActBlue $11.07 2024-11-19 Fees
ActBlue $8.71 2024-10-16 Fees
ActBlue $5.53 2024-11-01 Fees
ActBlue $5.34 2024-11-07 Fees
ActBlue $3.96 2024-10-24 Fees
ActBlue $3.16 2024-12-04 Fees
ActBlue $1.58 2024-10-10 Fees