| Jack & Maria Whelan Wuest |
$200.00 |
2004-05-18 |
|
| Ron Jacobson |
$200.00 |
2004-06-17 |
|
| Jack Tueth |
$200.00 |
2004-05-22 |
|
| Jennifer & Steven Surdell |
$200.00 |
2004-06-17 |
|
| Barbara Jones |
$200.00 |
2004-05-11 |
|
| Robert Barry |
$200.00 |
2004-01-07 |
|
| Sharif & Swanny Wiguna |
$200.00 |
2004-04-20 |
|
| Laborers Local 393 L.P.L. Education Fund |
$200.00 |
2004-05-03 |
|
| Donna Wanser |
$200.00 |
2004-04-20 |
|
| Aerospace Lodge 837 PAC |
$200.00 |
2004-05-28 |
|
| Lazos Tacos |
$200.00 |
2004-05-18 |
|
| Terri and Michael McNear |
$200.00 |
2004-06-21 |
|
| IBEW Local 649 |
$200.00 |
2004-06-30 |
|
| AT&T |
$168.43 |
2004-01-05 |
check voided |
| CLS Transportation |
$166.66 |
2004-03-31 |
Refund of Overpayment |
| Checks in the Mail Inc. |
$158.96 |
2004-01-05 |
check voided |
| Lowell Stein |
$150.00 |
2004-04-28 |
|
| Friends of Tim Timoney |
$134.55 |
2004-03-26 |
Meals for Political Supporters Contributors and Campaign Staff |
| CLS Transportation |
$123.20 |
2004-03-31 |
Refund of Overpayment |
| Seaway Bank |
$102.69 |
2004-03-31 |
Interest Income |
| Seaway Bank |
$102.63 |
2004-02-10 |
Interest Income |
| Seaway Bank |
$96.05 |
2004-02-29 |
Interest Income |
| CLS Transportation |
$95.20 |
2004-03-31 |
Refund of Overpayment |
| Regent Beverly Wilshire |
$81.06 |
2004-03-31 |
Lodging Credit |
| Seaway Bank |
$77.07 |
2004-05-31 |
Interest Income |
| Seaway Bank |
$75.40 |
2004-04-30 |
Interest Income |
| Lurie Co |
$75.00 |
2004-01-05 |
check voided |
| Lurie Co |
$75.00 |
2004-01-05 |
check voided |
| Lurie Co |
$75.00 |
2004-01-05 |
check voided |
| Seaway Bank |
$74.60 |
2004-06-30 |
Interest Income |
| Lowell Stein |
$50.00 |
2004-02-19 |
|
| Frederic Nessler |
$50.00 |
2004-03-27 |
Decorations & Equipment Provided for Fundraising Event |
| Community Bank of Ravenswood |
$21.75 |
2004-03-31 |
Interest Income |
| Elan Business Card (Visa) |
$8.00 |
2004-01-05 |
Debit Memo Voided |