| Holiday Inn |
$2,513.70 |
2004-01-18 |
fund raising - hall rental/food |
| Calvin R. Sutker |
$2,000.00 |
2004-02-16 |
loan repayment - partial |
| Calvin R. Sutker |
$1,750.00 |
2004-04-01 |
loan repayment - partial |
| Main Kedvale |
$1,500.00 |
2004-04-05 |
headquarters - rent |
| Main Kedvale |
$1,500.00 |
2004-02-03 |
headquarters - rent |
| Main Kedvale |
$1,500.00 |
2004-01-07 |
headquarters - rent |
| Main Kedvale |
$1,500.00 |
2004-05-04 |
headquarters - rent |
| Main Kedvale |
$1,500.00 |
2004-03-02 |
headquarters - rent |
| Salesdo Press INC |
$1,158.00 |
2004-01-12 |
printing |
| Browns Chicken |
$1,087.50 |
2004-03-17 |
election day - expenses |
| Calvin R. Sutker |
$1,000.00 |
2004-01-07 |
loan repayment - partial |
| Calvin R. Sutker |
$1,000.00 |
2004-04-01 |
loan repayment - partial |
| Calvin R. Sutker |
$1,000.00 |
2004-03-11 |
loan repayment - partial |
| Calvin R. Sutker |
$1,000.00 |
2004-01-07 |
loan repayment - partial |
| Calvin R. Sutker |
$500.00 |
2004-01-07 |
loan repayment - partial |
| Calvin R. Sutker |
$500.00 |
2004-02-16 |
loan repayment - partial |
| Committee to Elect Kathleen Ann Panozzo |
$500.00 |
2004-02-12 |
contribution |
| Barnum & Bagel |
$460.64 |
2004-03-16 |
election day expenses - night |
| Remred Business Promotional Products |
$387.46 |
2004-02-17 |
promotional items |
| Citizens for Richard Devine |
$300.00 |
2004-02-17 |
ticket purchase |
| Remred Business Promotional Products |
$288.62 |
2004-02-16 |
promotional items |
| U S POST OFFICE |
$254.00 |
2004-03-04 |
postage |
| Strong Schools Neighbors |
$250.00 |
2004-02-03 |
education |
| AT & T |
$244.91 |
2004-03-09 |
telephone |
| Rockforde Mutual |
$213.67 |
2004-01-07 |
insurance |
| Rockforde Mutual |
$213.67 |
2004-05-01 |
insurance |
| Nicor Gas |
$204.39 |
2004-02-16 |
utilities |
| Remred Business Promotional Products |
$190.00 |
2004-04-13 |
promotional items |
| Nicor Gas |
$166.34 |
2004-02-25 |
utilities |
| U S POST OFFICE |
$157.00 |
2004-04-08 |
postage |
| SBC |
$144.33 |
2004-02-28 |
telephone |
| SBC |
$141.76 |
2004-03-20 |
telephone |
| SBC |
$132.36 |
2004-01-08 |
telephone |
| SBC |
$129.97 |
2004-05-01 |
telephone |
| SBC |
$124.40 |
2004-01-22 |
telephone |
| AT & T |
$123.69 |
2004-04-13 |
telephone |
| AT & T |
$122.40 |
2004-01-26 |
telephone |
| AT & T |
$122.25 |
2004-05-10 |
telephone |
| SBC |
$121.97 |
2004-05-15 |
telephone |
| AT & T |
$120.80 |
2004-06-14 |
telephone |
| Nicor Gas |
$104.91 |
2004-04-01 |
utilities |
| Nicor Gas |
$85.94 |
2004-01-20 |
utilities |
| COM ED |
$84.24 |
2004-03-18 |
utilities |
| COM ED |
$80.24 |
2004-04-13 |
utilities |
| SBC |
$73.36 |
2004-05-01 |
telephone |
| AT & T |
$68.02 |
2004-02-27 |
telephone |
| SBC |
$66.52 |
2004-03-20 |
telephone |
| COM ED |
$64.37 |
2004-02-17 |
utilities |
| SBC |
$61.08 |
2004-01-08 |
telephone |
| COM ED |
$60.06 |
2004-06-10 |
utilities |