| Corsair Systems |
$8,457.88 |
2008-10-27 |
flyer creation and mailing |
| Sir Speedy |
$2,610.00 |
2008-09-30 |
flyers |
| Volkan Selen |
$2,334.00 |
2008-11-24 |
reimbursement for Labor Ready employees |
| Grainger Terry |
$2,250.00 |
2008-10-03 |
yard signs |
| Joe Vosicky |
$1,914.50 |
2008-12-14 |
legal expenses |
| Rifat Sivisoglu |
$1,850.00 |
2008-11-14 |
loan repayment |
| Jeff Houston |
$1,280.87 |
2008-11-24 |
expenses |
| Grainger Terry |
$1,008.75 |
2008-09-25 |
flyers |
| Grainger Terry |
$1,008.75 |
2008-09-19 |
flyers |
| Interactive Telesis |
$1,007.98 |
2008-11-06 |
phone calls |
| Jon Myers |
$1,000.00 |
2008-11-25 |
consulting |
| Dan Johnson Weinberger |
$1,000.00 |
2008-09-11 |
legal retainer |
| Huseyin Simsek |
$1,000.00 |
2008-09-10 |
accounting fees |
| Dan Johnson Weinberger |
$1,000.00 |
2008-09-22 |
legal retainer |
| Jon Myers |
$1,000.00 |
2008-12-19 |
consulting |
| Copy-Mor Inc. |
$970.06 |
2008-08-29 |
campaign paraphernalia |
| CDM Promotions |
$883.89 |
2008-08-11 |
campaign paraphenalia |
| CDM Promotions |
$883.89 |
2008-08-15 |
campaign paraphenalia |
| Ali Donmez Kazmi |
$800.00 |
2008-09-02 |
consulting |
| Rifat Sivisoglu |
$750.00 |
2008-11-14 |
loan repayment |
| Rifat Sivisoglu |
$732.85 |
2008-09-18 |
various mileage reimbursements |
| Jon Myers |
$650.00 |
2008-12-30 |
consulting |
| Northeastern Illinois Area Agency on Aging |
$650.00 |
2008-08-21 |
booth at event |
| Rifat Sivisoglu |
$593.74 |
2008-09-02 |
airfare and vehicle mileage reimbursements |
| Jon Myers |
$500.00 |
2008-09-30 |
consulting |
| Expedia |
$462.50 |
2008-10-04 |
airfare |
| Rifat Sivisoglu |
$415.00 |
2008-07-01 |
Southwest airfare reimbursement |
| Shireen Mirza |
$400.00 |
2008-09-30 |
consulting/office work |
| Shireen Mirza |
$400.00 |
2008-10-14 |
consulting/office work |
| Shireen Mirza |
$400.00 |
2008-11-02 |
consulting/office work |
| Jon Myers |
$397.54 |
2008-10-30 |
reimbursement for various office supplies |
| Dependable Business Forms |
$319.80 |
2008-10-08 |
posters |
| GoCool Indian Cuisine |
$309.50 |
2008-09-21 |
restaurant rental/food/service |
| CDM Promotions |
$304.90 |
2008-08-05 |
campaign paraphenalia |
| Volkan Selen |
$290.48 |
2008-09-22 |
expense reimbursement - NYC |
| Rifat Sivisoglu |
$282.89 |
2008-09-29 |
mileage reimbursements |
| Rifat Sivisoglu |
$274.50 |
2008-08-06 |
Expedia airfare reimbursement |
| Expedia |
$264.00 |
2008-09-11 |
airfare to Newark |
| Expedia |
$254.00 |
2008-08-27 |
airfare |
| Volkan Selen |
$245.95 |
2008-10-30 |
reimbursement - gasoline |
| Rifat Sivisoglu |
$230.62 |
2008-11-02 |
miscellaneous office supplies reimbursements |
| Rifat Sivisoglu |
$227.06 |
2008-10-28 |
mileage reimbursements |
| Rifat Sivisoglu |
$223.21 |
2008-11-02 |
multiple food reimbursements |
| Rifat Sivisoglu |
$204.03 |
2008-10-28 |
various post office and cell phone reimbursements |
| Rifat Sivisoglu |
$200.00 |
2008-11-14 |
loan repayment |
| Rifat Sivisoglu |
$200.00 |
2008-11-14 |
loan repayment |
| Dependable Business Forms |
$193.16 |
2008-09-25 |
posters |
| Jeff Houston |
$191.24 |
2008-11-24 |
expenses |
| TACCI Midwest |
$190.00 |
2008-08-05 |
event fee |
| Rifat Sivisoglu |
$179.55 |
2008-10-29 |
mileage reimbursements |