| Bank of America |
$70,000.00 |
2005-08-04 |
Investment - cd purchase |
| Colleen Daley, |
$7,000.00 |
2005-08-06 |
Consulting Fee |
| Green Dolphin Street |
$5,064.96 |
2005-09-09 |
Fundraising Event |
| Colleen Daley, |
$5,000.00 |
2005-09-09 |
Consulting Fee |
| Colleen Daley, |
$3,000.00 |
2005-07-18 |
Consulting Fee |
| Andrew Tidy, |
$2,958.00 |
2005-08-16 |
Website Design |
| GEM Marketing Inc. |
$2,473.97 |
2005-10-28 |
Campaign Supplies |
| Mid-City Printing Service |
$2,234.00 |
2005-08-06 |
Printing |
| United States Postal Service |
$1,890.00 |
2005-10-28 |
Postage |
| United States Postal Service |
$1,500.00 |
2005-07-26 |
Postage |
| Mid-City Printing Service |
$1,170.00 |
2005-10-28 |
Printing |
| St. Paul Travelers |
$1,030.00 |
2005-12-29 |
Office Insurance |
| Aviva Gibbs, |
$1,000.00 |
2005-12-29 |
Consulting |
| Shutterfly |
$790.00 |
2005-12-11 |
Hoiday Cards |
| Mid-City Printing Service |
$592.00 |
2005-09-10 |
Printing |
| 44th Ward Democratic Organization |
$500.00 |
2005-10-02 |
Donation |
| Green Dolphin Street |
$500.00 |
2005-07-21 |
Fundraising Event Deposit |
| ICM Properities |
$450.00 |
2005-07-01 |
Rent |
| ICM Properities |
$450.00 |
2005-08-01 |
Rent |
| ICM Properities |
$450.00 |
2005-09-01 |
Rent |
| ICM Properities |
$450.00 |
2005-10-01 |
Rent |
| ICM Properities |
$450.00 |
2005-11-01 |
Rent |
| ICM Properities |
$450.00 |
2005-12-01 |
Rent |
| Neighborhood Boys and Girls Club |
$400.00 |
2005-10-02 |
donation |
| Fast Frame |
$300.19 |
2005-11-19 |
Framing |
| JBWear |
$300.00 |
2005-10-11 |
Campaign Supplies |
| Pro Care Sign & Electric Co. |
$300.00 |
2005-07-18 |
Signage |
| Costco Wholesale |
$294.56 |
2005-10-09 |
Halloween Supplies |
| Artists' Framing Service Inc. |
$288.13 |
2005-08-09 |
Framing |
| United States Postal Service |
$259.00 |
2005-12-11 |
Stamps |
| 43rd Ward Democratic Organization |
$250.00 |
2005-10-09 |
Donation |
| Sprint |
$234.35 |
2005-11-19 |
Phone |
| Sprint |
$227.62 |
2005-08-09 |
Phone |
| Sprint |
$226.18 |
2005-09-07 |
Phone |
| Sprint |
$224.08 |
2005-12-29 |
Phone |
| Sprint |
$221.26 |
2005-10-20 |
Phone |
| Sprint |
$213.62 |
2005-07-13 |
Phone |
| Ann Sather's |
$209.27 |
2005-11-09 |
Chamber Breakfast |
| Lincoln Park Chamber of Commerce |
$205.00 |
2005-12-29 |
Dues |
| Ravenswood Community Council |
$200.00 |
2005-09-07 |
Donation |
| Seven Ten |
$167.25 |
2005-10-30 |
Volunteer Event |
| Personal PAC |
$166.67 |
2005-10-09 |
Ad |
| Lincoln Park Chamber of Commerce |
$150.00 |
2005-08-09 |
Banner |
| Citizens for Patrick J. O'Connor |
$150.00 |
2005-09-10 |
Donation |
| Sprint |
$143.94 |
2005-07-13 |
Phone |
| Neighborhood Boys and Girls Club |
$125.00 |
2005-11-19 |
donation |
| Sprint |
$102.70 |
2005-08-09 |
Phone |
| Lincoln Square Chamber of Commerce |
$100.00 |
2005-11-06 |
Banner |
| Citizens for Patrick J. O'Connor |
$100.00 |
2005-08-09 |
Donation |
| Petty Cash |
$100.00 |
2005-09-09 |
Petty Cash |