| Ninaj Raoul |
$20,000.00 |
2007-10-10 |
loan repayment |
| Consolidated Printing |
$6,979.31 |
2007-10-22 |
Printing and Reproduction |
| United Center |
$6,750.00 |
2007-11-06 |
Fundraising Expense - Food |
| First Tuesday Inc. |
$5,411.00 |
2007-12-27 |
Printing and Reproduction |
| Delak Enterprises |
$4,600.00 |
2007-07-10 |
Office Electrical Services |
| US Postmaster |
$3,188.73 |
2007-12-27 |
postage |
| DJS Consulting |
$2,200.00 |
2007-08-31 |
Fundraising Consulting Services |
| Devin Entertainment |
$2,100.00 |
2007-08-14 |
Fundraising Expense |
| DJS Consulting |
$2,005.60 |
2007-08-08 |
Fundraising Consulting Services |
| Claire Manaois |
$2,000.00 |
2007-12-12 |
Fundraising Consulting Services |
| Ubica Inc. |
$2,000.00 |
2007-09-24 |
Executive Coaching Services |
| DJS Consulting |
$2,000.00 |
2007-09-28 |
Fundraising Consulting Services |
| Christin Aucunas |
$1,500.00 |
2007-08-24 |
Internship Staff Bonus |
| Harper Court Foundation |
$1,300.00 |
2007-10-28 |
Rent |
| LQ & Associates |
$1,300.00 |
2007-12-21 |
Office Furnace and HVAC Services |
| Harper Court Foundation |
$1,200.00 |
2007-08-16 |
Office Rent |
| Kwame Raoul |
$1,050.97 |
2007-11-08 |
75% Car Lease Allowance - Chrsyler |
| Chicago Football Classic |
$1,050.00 |
2007-09-07 |
Event Tickets / Food |
| Haitian Women for Haitian Refugees |
$1,000.00 |
2007-10-10 |
Donation / Charity |
| Friends of John Corrigan |
$1,000.00 |
2007-11-14 |
Transfer Out |
| Consolidated Printing |
$914.22 |
2007-12-18 |
Printing and Reproduction |
| Harper Court Foundation |
$875.00 |
2007-10-23 |
Office Rent |
| Harper Court Foundation |
$875.00 |
2007-10-03 |
Office Rent |
| Ellis Court LLC |
$835.00 |
2007-07-02 |
Office Rent |
| Ellis Court LLC |
$835.00 |
2007-07-02 |
Office Rent |
| Westin Hotel |
$800.68 |
2007-10-02 |
Hotel Expense |
| Prairie Equity Partners LLC |
$800.00 |
2007-07-12 |
Rent |
| Carpet Group |
$800.00 |
2007-07-27 |
Office Carpet Services |
| Office Depot |
$795.67 |
2007-11-26 |
Computer Hardware |
| Home Depot |
$779.74 |
2007-07-02 |
Office Construction Build Out |
| AT&T-Long Distance |
$741.62 |
2007-09-13 |
Office Phone Bill |
| Ithica 7 Inc. |
$715.00 |
2007-12-21 |
IT Computer Services |
| Home Depot |
$702.41 |
2007-07-16 |
Office Construction Build Out |
| Hyde Park Herald |
$700.00 |
2007-10-18 |
Dues and Subscription |
| Micro Center |
$685.34 |
2007-07-12 |
Electronics |
| C'est Si Bon |
$681.44 |
2007-11-14 |
Catering |
| Home Depot |
$666.59 |
2007-07-11 |
Office Construction Build Out |
| Office Depot |
$657.31 |
2007-11-02 |
Office Furniture |
| Illinois SportService |
$602.44 |
2007-09-10 |
Fundraising Expense - Food |
| Citizens for Toni Preckwinkle |
$600.00 |
2007-10-23 |
Transfer out |
| Office Depot |
$597.86 |
2007-07-30 |
office supplies |
| Soldiers Field |
$540.00 |
2007-09-10 |
Meals and Entertainmnet |
| Home Depot |
$522.02 |
2007-07-23 |
Office Construction Build Out |
| Sears Auto Center |
$500.91 |
2007-08-17 |
Car Service / Repair |
| US Marine Corp Fund |
$500.00 |
2007-09-14 |
Contribution to US Army Troops |
| Costco |
$500.00 |
2007-10-29 |
Office Electronics Services |
| Verizon Wireless |
$482.46 |
2007-08-01 |
Cell Phone Bill |
| Spread the News Inc. |
$449.10 |
2007-09-04 |
Postage and Delivery |
| Home Depot |
$425.37 |
2007-07-09 |
Office Construction Build Out |
| Peggy Shapiro Graphics |
$425.00 |
2007-09-05 |
Printing and Reproduction |