| 115 Bourbon Street |
$9,000.00 |
2002-01-15 |
Cost for Campaign Kick off Fundraiser |
| Dominic Parente |
$5,000.00 |
2002-05-10 |
RENT FOR CAMPAIGN OFFICE |
| Matt Oshea |
$4,000.00 |
2002-01-20 |
Amount paid towards the Full House Invoice for yard signs etc. Committee needs to reimburs |
| Full House |
$3,023.00 |
2002-01-14 |
Committee still owes $3023 for yard signs etc. Org Invoice $7023 & $4000 was paid by Oshea |
| DELL COMPUTERS |
$3,005.60 |
2002-05-20 |
COMPUTER EQUIPMENT FOR CAMPAIGN OFFICE |
| RIDER DICKERSON |
$2,785.00 |
2002-02-28 |
printing |
| SBC AMERITECH WISCONSIN |
$1,636.69 |
2002-05-17 |
PHONE DEPOSIT |
| KENNEDY PARK PONY LEAGUE |
$1,500.00 |
2002-04-25 |
SPONSORSHIP DONATION |
| Alcos |
$1,100.00 |
2002-03-25 |
OFFICE FURNITURE FOR CAMPAIGN OFFICE |
| SOUTHWEST MESSENGER PRESS |
$1,000.00 |
2002-03-11 |
ADVERTISEMENTS |
| SOUTHWEST MESSENGER PRESS |
$1,000.00 |
2002-03-21 |
AVERTISEMENT FOR SOUTHSIDE IRISH |
| FRANCONELLOS |
$921.66 |
2002-04-02 |
FOOD FOR VOUNTEER MEETING |
| Campaigns Incorporated |
$750.00 |
2002-06-06 |
CONSULTING FEE FOR JUNE |
| NEXTEL |
$692.50 |
2002-03-21 |
CELLULAR PHONE |
| DATA BASE INC - COMPUTER BAY |
$636.19 |
2002-06-03 |
MICROSOFT SOFTWARE |
| NEXTEL |
$527.90 |
2002-05-15 |
CELLULAR PHONE |
| St Cajetan School |
$500.00 |
2002-01-12 |
Computer lab sponsor |
| POSTMASTER |
$480.00 |
2002-02-25 |
POSTAGE STAMPS |
| PAPER AND INK |
$465.00 |
2002-02-15 |
Printing costs |
| MR. SUBMARINE |
$369.70 |
2002-04-02 |
FOOD FOR VOLUNTEER MEETING |
| LEO BOXING FOUNDATION |
$350.00 |
2002-03-21 |
SPONSORSHIP DONATION |
| BEVERLY REVIEW |
$335.00 |
2002-03-07 |
SOUTHSIDE IRISH ADVERTISEMENTS |
| MT. GREENWOOD LOCAL REDEVELOPMENT |
$300.00 |
2002-04-15 |
DONATION |
| VALLAS FOR ILLINOIS |
$250.00 |
2002-03-11 |
DONATION |
| AL FASHINGBAUER FAMILY FUND |
$250.00 |
2002-03-05 |
DONATION |
| Worth Township Democratic Leadership Committee |
$250.00 |
2002-01-25 |
Donation |
| St. John Fisher |
$200.00 |
2002-01-18 |
Ad book fund |
| McNally's |
$200.00 |
2002-04-10 |
EXPENSE FOR VOLUNTEER MEETING |
| SAINT XAVIER UNIVERSITY FOOTBALL |
$200.00 |
2002-05-08 |
SPONSORSHIP DONATION |
| PROGRESS PRINTING COMPANY |
$175.00 |
2002-06-11 |
PRINTING COSTS FOR TICKETS |
| Matt Oshea |
$152.72 |
2002-03-18 |
REIMBURSEMENT FOR SUPPLIES FOR FUNDRAISER - BALLOONS |
| LaSalle Bank N.A. |
$100.00 |
2002-02-18 |
Deposit Adjustment from Jan 17 |
| Kevin Carey Joyce |
$97.90 |
2002-02-16 |
Committee needs to reimburse for hotel stay while in Springfield to file petitions |
| LaSalle Bank N.A. |
$97.75 |
2002-02-18 |
FEE FOR COMMERCIAL SERVICES |
| Kevin Carey Joyce |
$78.93 |
2002-02-16 |
Amount paid to Fox's for pizzas for volunteers. Committee needs to reimburse Kevin Joyce |
| Full House |
$75.00 |
2002-01-15 |
Printing of Kick off tickets |
| LaSalle Bank N.A. |
$50.00 |
2002-02-18 |
Deposit Adjustment from Jan 16 |
| LaSalle Bank N.A. |
$19.07 |
2002-01-14 |
Fee for Commercial Services |
| LaSalle Bank N.A. |
$12.56 |
2002-03-13 |
FEE FOR COMMERCIAL SERVICES |
| LaSalle Bank N.A. |
$8.73 |
2002-06-13 |
FEE FOR COMMERCIAL SERVICES |
| LaSalle Bank N.A. |
$3.17 |
2002-04-15 |
FEE FOR COMMERCIAL SERVICES |
| LaSalle Bank N.A. |
$0.37 |
2002-05-13 |
FEE FOR COMMERCIAL SERVICES |