| Pemberton Shober |
$5,000.00 |
2004-05-21 |
consulting |
| Pemberton Shober |
$3,000.00 |
2004-01-13 |
loan repayment - partial |
| Moonshine Restaurant |
$2,000.00 |
2004-05-18 |
Fundraiser expense |
| SCM Security Solutions Inc. |
$1,500.00 |
2004-01-12 |
voice mail/security systems |
| SCM Security Solutions Inc. |
$1,200.00 |
2004-04-06 |
phone/alarm system |
| Puerto Rican Arts Alliance |
$1,000.00 |
2004-05-12 |
Sponsorship |
| jimijon.com |
$1,000.00 |
2004-02-06 |
web design services |
| SCM Security Solutions Inc. |
$960.68 |
2004-06-02 |
Phone Security System |
| V.L.O. Investments |
$800.00 |
2004-01-01 |
party - staff |
| United States Postal Service/Roberto Clemente Station |
$740.00 |
2004-04-21 |
postage |
| Alta Vista Graphics Corporation |
$500.00 |
2004-04-21 |
printing |
| Our Lady of Grace School |
$500.00 |
2004-05-24 |
Donation/Pledge |
| Our Lady of Grace School |
$500.00 |
2004-03-24 |
Pledge/Donation |
| Carriage Greens Country Club |
$500.00 |
2004-04-06 |
Deposit for Golf Outing |
| Ruiz Belvis Cultural Center |
$400.00 |
2004-04-16 |
Donation |
| State Board of Elections |
$350.00 |
2004-05-26 |
civil penalty |
| Extra Community Newspapers |
$300.00 |
2004-01-12 |
ad - newspaper |
| Andrzej Boratynski |
$300.00 |
2004-06-01 |
Sod Restoration |
| Rafeal Torres |
$300.00 |
2004-04-01 |
Temporary office work |
| Jansco Inc |
$277.38 |
2004-01-12 |
promotional items |
| T-Mobile |
$256.43 |
2004-06-04 |
telephone |
| IVI-IPO |
$250.00 |
2004-06-30 |
Ad Book |
| Debit Connections Inc. |
$250.00 |
2004-05-12 |
Office/Mobile Phone |
| Puerto Rican Parade Committee |
$250.00 |
2004-05-12 |
8k Sponsorship |
| Definite Results |
$240.31 |
2004-06-16 |
T-Shirts for Bike event |
| Extra Community Newspapers |
$232.00 |
2004-06-02 |
ad - ad book |
| United States Postal Service/Cardiss Collins Postal Store |
$229.40 |
2004-03-04 |
postage |
| Puerto Rican Parade Committee |
$225.00 |
2004-05-12 |
Ad Book |
| Citizens for Ariel Reboyas |
$220.00 |
2004-05-26 |
Fundraising event |
| Latinos for Dick Devine/Citizens for Richard A Devine |
$200.00 |
2004-05-21 |
contribution |
| Citizens for Emil Jones Jr. |
$200.00 |
2004-05-13 |
Fundraiser |
| Sam's Club |
$200.00 |
2004-04-30 |
Food for Volunteers |
| Extra Community Newspapers |
$200.00 |
2004-04-13 |
Cinco De Mayo Ad |
| ICSC |
$190.00 |
2004-02-20 |
Conference Fee |
| United States Postal Service/Roberto Clemente Station |
$185.00 |
2004-06-16 |
postage |
| A & M Service Co. |
$184.00 |
2004-06-10 |
AC Repair |
| American Airlines |
$178.20 |
2004-06-15 |
travel - air fare - alderman |
| Corex Tech |
$169.99 |
2004-04-16 |
Purchase of Cardscan Equipment |
| Teen Challenge Illinois |
$160.00 |
2004-06-30 |
Office cleaning |
| 2715-39 N. Milwaukee Apartments |
$160.00 |
2004-02-02 |
headquarters - rent |
| United States Postal Service/Roberto Clemente Station |
$150.00 |
2004-01-12 |
postage |
| United States Postal Service/Roberto Clemente Station |
$148.00 |
2004-05-24 |
postage |
| Roofpig Printing Inc. |
$143.20 |
2004-06-01 |
T-Shirts for Bike Event |
| OfficeMax |
$142.40 |
2004-01-16 |
office supplies |
| Roofpig Printing Inc. |
$135.00 |
2004-05-20 |
printing - June 5 Bike Ride tee-shirts |
| Costco Wholesale |
$117.53 |
2004-06-11 |
Food for Bike Event |
| Puerto Rican Parade Committee |
$100.00 |
2004-06-15 |
Float fee |
| Costco Wholesale |
$94.85 |
2004-06-01 |
Food/Supplies for Bike Event |
| Costco Wholesale |
$85.15 |
2004-06-11 |
Food for Bike event |
| Costco Wholesale |
$84.77 |
2004-05-12 |
Misc/Office Supplies |