| Letty Chavez |
$2,115.00 |
2007-10-23 |
Consulting Expenses |
| Catering with Elegance |
$1,391.70 |
2007-10-22 |
Meals for Fundraiser Event |
| James Dudek |
$1,050.00 |
2007-08-01 |
Professional Fees |
| James Dudek |
$875.00 |
2007-11-27 |
Professional Fees |
| Caltavista Graphics Corp |
$860.00 |
2007-10-22 |
Invitations for Fundraiser |
| Bottom Line Print Borders |
$750.00 |
2007-10-29 |
signs |
| Frye-Williamson Press Inc. |
$555.96 |
2007-12-13 |
Christmas Cards |
| Fox Valley Park District |
$505.00 |
2007-08-06 |
Rental of Cool Acres for Pig Roast |
| LULAC Council of Aurora |
$500.00 |
2007-10-16 |
Donation |
| City of Aurora |
$500.00 |
2007-11-15 |
African American Heritage Advisory Board Sponsorship |
| Expedite Media Group |
$500.00 |
2007-10-17 |
Web Site Development |
| Bond Bros |
$485.00 |
2007-08-13 |
Petitions Rules & Courier expenses |
| General Assembly Revolving Fund |
$379.71 |
2007-10-04 |
Chair |
| Lori Renzetti |
$314.00 |
2007-11-05 |
Consulting Expense |
| Girl Scouts Fox Valley Council |
$300.00 |
2007-11-01 |
Donation / 4 Dinner Tickets |
| Phillips Park Golf Course |
$300.00 |
2007-09-19 |
Meals & Entertainment for Town Hall Meeting |
| African Health Committee |
$300.00 |
2007-10-03 |
Donation |
| Family Focus Aurora |
$300.00 |
2007-11-07 |
Donation for Dueirez Family |
| Greater Aurora Chamber of Commerce |
$275.00 |
2007-10-23 |
Membership Dues |
| Ariana Martinez |
$256.00 |
2007-08-01 |
Consulting Expense |
| Verizon Wireless |
$251.16 |
2007-08-17 |
Telephone Expense |
| Senior Services Associates |
$250.00 |
2007-11-13 |
Donation |
| Ach-N-Lous |
$250.00 |
2007-09-25 |
Deposit for Petition - Thank You Event |
| Friends of Tom Weisner |
$250.00 |
2007-08-23 |
Donation |
| James Dudek |
$250.00 |
2007-08-30 |
Professional Fees |
| Verizon Wireless |
$211.44 |
2007-09-05 |
Telephone Expense |
| Verizon Wireless |
$208.99 |
2007-12-04 |
Telephone Expense |
| Verizon Wireless |
$206.16 |
2007-11-01 |
Telephone Expense |
| Verizon Wireless |
$204.53 |
2007-10-19 |
Telephone Expense |
| Ronald Cook |
$200.00 |
2007-12-21 |
Consulting Expense |
| Al Curtis Korean War Museum |
$200.00 |
2007-10-23 |
Donation |
| IL State Treasurers office |
$200.00 |
2007-08-31 |
Submittal of Anonymous Donations |
| AT&T |
$186.04 |
2007-08-22 |
Telephone Expense |
| AT&T |
$185.04 |
2007-10-23 |
Telephone Expense |
| Kiwanis Foundation |
$185.00 |
2007-08-21 |
Membership Dues |
| AT&T |
$184.94 |
2007-07-13 |
Telephone Expense |
| Pitney Bowes |
$184.94 |
2007-11-13 |
Office Supplies - Ink Cartridges |
| AT&T |
$184.27 |
2007-11-25 |
telephone |
| AT&T |
$183.48 |
2007-12-12 |
telephone |
| AT&T |
$180.64 |
2007-09-10 |
Telephone Expense |
| Verizon Wireless |
$177.66 |
2007-07-13 |
Telephone Expenses |
| James Dudek |
$175.00 |
2007-08-01 |
Professional Fees |
| Aurora Civic Center Authority |
$168.48 |
2007-07-03 |
Rent Expense |
| Aurora Civic Center Authority |
$168.45 |
2007-08-24 |
Rent Expense |
| Aurora Civic Center Authority |
$168.45 |
2007-09-29 |
Rent Expense |
| Aurora Civic Center Authority |
$168.45 |
2007-08-01 |
Rent Expense |
| Aurora Civic Center Authority |
$168.45 |
2007-10-30 |
Rent Expense |
| Aurora Civic Center Authority |
$168.45 |
2007-11-26 |
Rent Expense |
| Lori Renzetti |
$153.08 |
2007-08-23 |
Travel Expense |
| Ronald Cook |
$150.00 |
2007-09-14 |
Consulting Expense |