| Hilton Garden Inn |
$7,901.00 |
2006-12-07 |
fund raising - hall rental |
| Consolidated Printing |
$4,421.91 |
2006-11-27 |
printing |
| Evanston Postmaster |
$4,034.13 |
2006-10-31 |
postage |
| Hilton Garden Inn |
$2,000.00 |
2006-09-06 |
fund raising - hall rental |
| Mama Marino Pizza |
$1,566.47 |
2006-11-06 |
election day - expenses |
| Farnsworth Hill |
$1,550.00 |
2006-07-16 |
headquarters - rent |
| Jill Beckworth |
$1,525.00 |
2006-10-28 |
staff salary |
| Jill Beckworth |
$1,525.00 |
2006-10-15 |
staff salary |
| Jill Beckworth |
$1,525.00 |
2006-11-15 |
staff salary |
| Jill Beckworth |
$1,525.00 |
2006-09-15 |
staff salary |
| Jill Beckworth |
$1,525.00 |
2006-10-31 |
staff salary |
| Prairie Moon |
$931.61 |
2006-11-17 |
fund raising - hall rental |
| Farnsworth Hill |
$775.00 |
2006-08-21 |
headquarters - rent |
| Farnsworth Hill |
$775.00 |
2006-10-15 |
headquarters - rent |
| Farnsworth Hill |
$775.00 |
2006-11-06 |
headquarters - rent |
| Farnsworth Hill |
$775.00 |
2006-09-15 |
headquarters - rent |
| Village Transportation |
$655.33 |
2006-07-19 |
fundraiser - transportation |
| Costco |
$507.98 |
2006-08-22 |
fund raising - food |
| Dunkin Donuts |
$402.38 |
2006-12-07 |
meals |
| FedEx Kinko's |
$395.75 |
2006-07-11 |
printing |
| Checkmate Strategies |
$350.00 |
2006-12-07 |
printing |
| FedEx Kinko's |
$325.79 |
2006-11-06 |
printing |
| Mpower Communications |
$303.46 |
2006-10-15 |
telephone |
| Yellow Pages |
$297.00 |
2006-10-15 |
ad - ad book |
| Mpower Communications |
$294.99 |
2006-09-04 |
telephone |
| Quartet Copies |
$292.50 |
2006-07-10 |
printing |
| Jewel Osco |
$286.19 |
2006-08-11 |
fund raising - food |
| Mpower Communications |
$161.15 |
2006-08-22 |
telephone |
| Mpower Communications |
$161.15 |
2006-07-24 |
telephone |
| ComEd |
$153.83 |
2006-08-22 |
utilities |
| Jewel Osco |
$147.22 |
2006-11-06 |
fund raising - food |
| Mpower Communications |
$142.31 |
2006-08-14 |
telephone |
| Jill Beckworth |
$135.78 |
2006-11-11 |
meals |
| ComEd |
$131.30 |
2006-11-06 |
utilities |
| LaSalle Merchant Services |
$100.85 |
2006-11-02 |
bank charges |
| Nicor |
$84.16 |
2006-11-27 |
utilities |
| ComEd |
$78.08 |
2006-09-16 |
utilities |
| Costco |
$51.62 |
2006-07-24 |
fund raising - food |
| LaSalle Merchant Services |
$40.54 |
2006-09-05 |
bank charges |
| LaSalle Merchant Services |
$40.54 |
2006-07-03 |
bank charges |
| LaSalle Merchant Services |
$40.27 |
2006-12-04 |
bank charges |
| LaSalle Merchant Services |
$40.00 |
2006-10-02 |
bank charges |
| LaSalle Merchant Services |
$40.00 |
2006-08-02 |
bank charges |
| Nicor |
$34.05 |
2006-11-06 |
utilities |
| Nicor |
$32.73 |
2006-07-19 |
utilities |
| Evanston Postmaster |
$28.00 |
2006-09-04 |
postage |
| Nicor |
$27.08 |
2006-08-22 |
utilities |
| Nicor |
$27.08 |
2006-09-15 |
utilities |