| HYATT HOTELS |
$219.95 |
2008-11-12 |
travel - lodging - staff |
| ROSEBUD ON RUSH |
$218.08 |
2008-09-26 |
meals-MEETING |
| Landmark Ford Inc. |
$204.66 |
2008-07-15 |
car service |
| OUR LADY OF PROVIDENCIA |
$200.00 |
2008-11-25 |
community relations |
| Valentine Boys & Girls Club |
$200.00 |
2008-07-14 |
community relations-donation |
| WINDY CITY KIDS |
$200.00 |
2008-11-28 |
community relations |
| HOLY CROSS CHURCH |
$200.00 |
2008-11-24 |
ad - ad book |
| HISLEA |
$200.00 |
2008-09-05 |
ad - ad book |
| SPRINT NEXTEL |
$197.49 |
2008-10-20 |
PHONE |
| Target |
$197.34 |
2008-08-19 |
community relations |
| SPRINT PCS |
$185.26 |
2008-08-18 |
CELLULAR PHONE |
| SPRINT NEXTEL |
$177.65 |
2008-11-17 |
PHONE |
| ALEXANDER ACEVEDO |
$175.00 |
2008-12-22 |
CHRISTMAS PARTY ENTERTAINMENT |
| Home Run Inn |
$174.96 |
2008-11-12 |
community relations |
| SPRINT PCS |
$173.91 |
2008-09-12 |
MOBILE PHONE |
| PATRICIA TORRES |
$160.00 |
2008-11-05 |
SERVICES RENDERED |
| Lawndale News |
$150.00 |
2008-08-25 |
ad - newspaper |
| Lawndale News |
$150.00 |
2008-10-20 |
ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS |
$145.00 |
2008-12-09 |
ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS |
$145.00 |
2008-11-14 |
ad - newspaper |
| EXTRA COMMUNITY NEWSPAPERS |
$145.00 |
2008-09-12 |
ad - newspaper |
| VERIZON |
$142.58 |
2008-09-26 |
NETWORK CARD |
| MARTIN'S CORNER |
$128.60 |
2008-12-12 |
meals |
| VERIZON |
$125.14 |
2008-07-17 |
mobile phone |
| VERIZON |
$125.14 |
2008-11-26 |
computer - access |
| Lawndale News |
$100.00 |
2008-11-03 |
ad - newspaper |
| Lawndale News |
$100.00 |
2008-12-01 |
ad - newspaper |
| MARTIN'S CORNER |
$96.50 |
2008-08-22 |
meals |
| T-MOBILE #5011 |
$88.85 |
2008-09-26 |
MOBILE PHONE |
| IL EXECUTIVE MANSION TRUST FUND |
$88.00 |
2008-10-24 |
community relations |
| T-MOBILE #5011 |
$84.40 |
2008-08-14 |
MOBILE PHONE |
| PATRICIA TORRES |
$80.00 |
2008-10-28 |
SERVICES RENDERED |
| T-MOBILE #5011 |
$80.00 |
2008-11-26 |
PHONE |
| PATRICIA TORRES |
$75.00 |
2008-12-24 |
SEVICES RENDERED |
| PATRICIA TORRES |
$45.00 |
2008-09-16 |
SEVICES RENDERED |
| PATRICIA TORRES |
$40.00 |
2008-07-01 |
services rendered |
| T-MOBILE #5011 |
$17.31 |
2008-10-29 |
phone |
| CHASE |
$15.00 |
2008-12-31 |
bank charges |
| CHASE |
$15.00 |
2008-08-29 |
bank charges |
| CHASE |
$15.00 |
2008-07-31 |
bank charges |
| CHASE |
$15.00 |
2008-09-30 |
bank charges |
| CHASE |
$15.00 |
2008-10-31 |
bank charges |
| CHASE |
$15.00 |
2008-11-28 |
bank charges |
| CHASE |
$10.00 |
2008-07-09 |
bank charges |
| T-MOBILE #5011 |
$10.00 |
2008-07-23 |
cellular phone |
| CHASE |
$10.00 |
2008-12-12 |
bank charges |