| Lencioni Catering |
$1,865.00 |
2002-03-03 |
fund raising - food |
| Frank Giglio |
$1,500.00 |
2002-01-03 |
loan repayment - partial |
| Frank Giglio |
$1,000.00 |
2002-03-17 |
loan repayment |
| Frank Giglio |
$1,000.00 |
2002-03-17 |
loan repayment |
| Harte & Sons Printing Co. |
$940.00 |
2002-02-10 |
registration flyers |
| Harte & Sons Printing Co. |
$700.00 |
2002-03-17 |
printing |
| Cora Misch |
$550.00 |
2002-03-01 |
headquarters - rent |
| Cora Misch |
$550.00 |
2002-01-03 |
headquarters - rent |
| Cora Misch |
$550.00 |
2002-01-23 |
headquarters - rent |
| Ameritech |
$212.38 |
2002-04-05 |
telephone |
| Harte & Sons Printing Co. |
$175.00 |
2002-03-13 |
printing-voters registration piece |
| Ameritech |
$170.45 |
2002-03-30 |
telephone |
| Ameritech |
$161.18 |
2002-01-23 |
telephone |
| Ameritech |
$156.85 |
2002-02-02 |
telephone |
| Lansing Floral Shop & Greenhouse Inc. |
$149.50 |
2002-04-05 |
sympathy get well flowers |
| Nicor |
$142.46 |
2002-03-13 |
utilities |
| Lansing Floral Shop & Greenhouse Inc. |
$118.00 |
2002-03-13 |
gifts |
| Postmaster of Calumet City |
$115.00 |
2002-01-29 |
postcards |
| Nicor |
$91.46 |
2002-04-15 |
utilities |
| Nicor |
$81.05 |
2002-01-22 |
utilities |
| Commonwealth Edison |
$80.48 |
2002-03-30 |
utilities |
| Commonwealth Edison |
$73.96 |
2002-03-13 |
utilities |
| Commonwealth Edison |
$71.35 |
2002-01-23 |
utilities |
| Postmaster of Calumet City |
$69.00 |
2002-02-25 |
postcards |
| Commonwealth Edison |
$61.06 |
2002-04-15 |
utilities |
| Groen Waste Service |
$60.00 |
2002-04-15 |
waste removal |
| Groen Waste Service |
$38.00 |
2002-03-30 |
waste disposal |
| Groen Waste Service |
$36.00 |
2002-01-23 |
waste disposal |
| Groen Waste Service |
$18.00 |
2002-03-13 |
waste disposal |