| Kinkos |
$345.81 |
2002-03-02 |
copying service |
| US Post Office |
$340.00 |
2002-01-24 |
stamps for campign mailings |
| Office Max |
$324.96 |
2002-03-04 |
camapign office material - printer cartridge |
| SBC Ameritech |
$316.30 |
2002-01-25 |
Campigan Office tFaxx line installtion |
| Paper and Ink |
$305.00 |
2002-02-18 |
campaign materials |
| Paper and Ink |
$305.00 |
2002-02-22 |
campaign materials reimbursement |
| PS Graphics |
$280.00 |
2002-02-09 |
Campaign Literature |
| Frye Williamson |
$278.00 |
2002-02-22 |
printing |
| Kimberly Lightford |
$277.50 |
2002-04-08 |
per diem |
| SBC Ameritech |
$276.25 |
2002-04-12 |
campaign office |
| Nicor |
$274.10 |
2002-03-05 |
campaigm office expense |
| SBC Ameritech |
$262.91 |
2002-05-13 |
campaign office |
| Kinkos |
$256.75 |
2002-03-13 |
campaign material |
| Office Max |
$250.83 |
2002-03-04 |
campiagn office material |
| Pamela Owens |
$250.00 |
2002-03-05 |
finance |
| Austin Coalition |
$250.00 |
2002-04-10 |
Senior Citizens Breakfast Donation |
| Enterprise Leasing |
$221.31 |
2002-03-18 |
car rental |
| Enterprise Leasing |
$220.20 |
2002-03-19 |
car rental |
| Kimberly Lightford |
$219.82 |
2002-04-24 |
car rental reimbusement |
| Kimberly Lightford |
$219.28 |
2002-03-05 |
car reimbursement - march |
| Kimberly Lightford |
$219.28 |
2002-04-24 |
rental car reimbursement |
| Kimberly Lightford |
$215.96 |
2002-02-18 |
Senior Citizens breakfast |
| US Postage |
$210.00 |
2002-02-11 |
postage |
| Office Max |
$205.98 |
2002-02-15 |
office supplies |
| Verizon Wireless |
$200.16 |
2002-03-18 |
campaign cell phones |
| Enterprise Leasing |
$196.00 |
2002-03-12 |
car rental for campaign |
| Office Max |
$195.36 |
2002-01-26 |
office supplies |
| Walmart |
$193.15 |
2002-01-20 |
Campaign Office Telephones |
| Office Max |
$186.51 |
2002-02-24 |
campaign office materials |
| Enterprise Leasing |
$183.04 |
2002-03-02 |
car rental |
| Poor Boys |
$170.25 |
2002-02-16 |
Lunch for campigan workers |
| US Post Office |
$170.00 |
2002-02-26 |
postage |
| Post Master |
$153.00 |
2002-01-29 |
Stamps |
| Kimberly Lightford |
$150.00 |
2002-04-05 |
reimbursements |
| Nicor |
$145.32 |
2002-02-27 |
|
| Kinkos |
$140.65 |
2002-02-18 |
campaign printing |
| Kinkos |
$126.59 |
2002-03-18 |
copying service |
| Office Max |
$110.00 |
2002-03-18 |
office supplies |
| US Post Office |
$102.00 |
2002-01-24 |
postage |
| Carla Johnson |
$100.00 |
2002-03-13 |
reimbursements |
| Nicor |
$91.84 |
2002-04-29 |
gas bill for campaign office |
| Enterprise Leasing |
$87.08 |
2002-03-21 |
car rental |
| Office Max |
$72.86 |
2002-02-06 |
office supplies |
| Com Ed |
$69.46 |
2002-04-12 |
campaign office |
| Com Ed |
$65.94 |
2002-02-22 |
campaign office |
| PS Graphics |
$60.00 |
2002-02-09 |
Campaign Literature Material |
| Office Max |
$56.44 |
2002-02-26 |
campaign material |
| Office Max |
$52.99 |
2002-03-04 |
campiagn office material |
| Com Ed |
$37.86 |
2002-05-13 |
campaign office |
| Poor Boys |
$30.00 |
2002-02-16 |
Lunch for campigan workers |