Quarterly

Filed Doc ID: 978787 | Committee: Skokie Community Caucus

Document Information

Filed Date2025-07-12
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages3
SignerMukesh Shah
SubmitterShirley Taetle

Expenditures (13 | $5,984.62)

PayeeAmountDatePurpose
Sharper Dot Printing Inc $2,295.97 2025-05-27 Post Card & Postage
GalaBid Pty Ltd $856.40 2025-06-05 Raffle prize Concert tickets
Walgreens $554.55 2025-06-05 Gift cards for screening committee
Siteground Hosting $539.88 2025-04-07 Website
Odelson Murphey Frazier & McGrath $500.00 2025-04-23 Legal fees
Shirley Taetle $360.00 2025-04-23 Accounting fees
FedEx $210.21 2025-06-05 Supplies, printing
Erin Insurance $193.00 2025-05-27 Insurance
Go Daddy $179.76 2025-05-01 Website
Go Daddy $125.85 2025-05-02 Website design
Constant Contact $59.00 2025-06-25 Internet advertising
Constant Contact $55.00 2025-05-27 Internet advertising
Constant Contact $55.00 2025-04-25 Internet advertising