| Louis Arencibia |
$2,400.00 |
2000-01-08 |
headquarters - rent 1st Floor & Security Deposit - 1024 |
| Louis Arencibia |
$1,200.00 |
2000-03-08 |
headquarters - rent 1st floor Mar -1043 |
| Louis Arencibia |
$1,200.00 |
2000-05-01 |
headquarters - rent 1st Floor April - 1059 |
| Louis Arencibia |
$1,200.00 |
2000-02-10 |
headquarters - rent - 1st Fl. (Feb.) 1028 |
| Louis Arencibia |
$1,200.00 |
2000-06-06 |
headquarters - rent 1st Floor May |
| Louis Arencibia |
$1,200.00 |
2000-06-29 |
headquarters - rent 1st floor June - 1080 |
| Carnitas Don Rafa |
$826.68 |
2000-06-08 |
fund raising - food - Fundraiser 6/8/00 |
| Louis Arencibia |
$800.00 |
2000-02-16 |
headquarters - rent - 2d Fl. Feb - 1036 |
| Louis Arencibia |
$800.00 |
2000-03-15 |
headquarters - rent - 2nd Floor Mar - 1053 |
| Louis Arencibia |
$800.00 |
2000-05-01 |
headquarters - rent - 2nd Floor Apr - 1060 |
| Louis Arencibia |
$800.00 |
2000-05-23 |
headquarters - rent - 2nd Floor May - 1064 |
| Louis Arencibia |
$800.00 |
2000-02-16 |
headquarters - rent - 2d Fl. Security Deposit 1035 |
| The Executives on Randolph |
$800.00 |
2000-05-11 |
fund raising - food - Fundraiser Deposit 6/30/00 - 1061 |
| The Executives on Randolph |
$759.38 |
2000-06-30 |
fund raising - food - Fundraiser 6/30/00 - 1081 |
| Ameritech |
$566.87 |
2000-06-13 |
telephone - 1074 |
| Los Dos Laredos |
$560.00 |
2000-05-25 |
fund raising - food - After Work Reception Fundraiser 5/25/00 - 1065 |
| A-Reliable Copier Service |
$520.80 |
2000-03-20 |
office supplies - Toner for copier - 1054 |
| Daniel G. Gutierrez |
$500.00 |
2000-02-26 |
returned check |
| Daniel G. Gutierrez |
$500.00 |
2000-03-20 |
returned check from 05/25/00 fundraiser |
| Ameritech |
$410.31 |
2000-05-11 |
telephone - 1062 |
| Office Depot |
$402.79 |
2000-03-09 |
office supplies - 1044 |
| Ameritech |
$347.83 |
2000-04-14 |
telephone - Jan-Feb - 1055 |
| Kitty Kat Tours (Pat Apa) |
$300.00 |
2000-06-17 |
Transportation - Fundraiser - Hollywood Casino trip - 6/17/00 - 1079 |
| Antonio Chavarria |
$300.00 |
2000-03-11 |
Photographic Services - Feb. Event - 1050 |
| Kitty Kat Tours (Pat Apa) |
$270.00 |
2000-02-26 |
Hollywood Casino Fundraiser Transportation 1041 |
| Com Ed |
$267.48 |
2000-05-26 |
utilities - 2nd Fl. Electric - Mar-Apr - 1066 |
| Joaquin Garcia |
$250.00 |
2000-06-17 |
fund raising - entertainment - Music/DJ 6/16/00 Father's Fiesta - 1078 |
| Office Depot |
$246.13 |
2000-03-11 |
office supplies - copying Precinct Distribution - 1048 |
| Nicor |
$227.23 |
2000-05-26 |
utilities - Gas 2nd fl. April - 1067 |
| Ameritech |
$226.45 |
2000-02-16 |
telephone - installation fees - 1038 |
| Sam's Club |
$221.86 |
2000-06-16 |
Food/Office Supplies |
| Petty Cash Fund |
$200.00 |
2000-02-14 |
Petty Cash Fund -1034 |
| Carnitas Don Pedro |
$200.00 |
2000-06-15 |
fund raising - food - 6/16/00 Father's Fiesta Fundraiser - 1077 |
| Priority Telecom |
$184.00 |
2000-03-10 |
Telephone Equipment |
| Nicor |
$170.00 |
2000-04-19 |
utilities - 1st Fl. Gas 1/8-3/10/00 - 1056 |
| Mothers' Day Restaurant |
$155.00 |
2000-03-21 |
Volunteers' Dinner |
| Graphic Arts Consultants |
$120.00 |
2000-06-14 |
printing - Invitations - 1076 (Reimbursement) |
| Office Depot |
$100.00 |
2000-03-17 |
Copying Services - 1051 |
| Ameritech |
$76.47 |
2000-01-26 |
telephone - Dec-Jan 1999 |
| Com Ed |
$55.54 |
2000-04-20 |
utilities - 1st Fl. Electric 1/8 - 1/27/00 - 1057 |
| Graphic Arts Consultants |
$42.00 |
2000-05-26 |
printing - invitations - Afterwork Reception 5/25/00 - 1069 (Reimbursement) |
| Ameritech |
$38.09 |
2000-02-16 |
telephone - Jan-Feb - 1037 |
| Com Ed |
$31.47 |
2000-04-20 |
utilities - 2nd Fl. Electric - 2/16-3/27/00 - 1058 |
| Los Dos Laredos |
$30.00 |
2000-05-25 |
Fundraising - Beverages |