| Hilton Garden Inn |
$7,000.00 |
2008-01-15 |
Yellow Dog Dinner |
| Evanston Postmaster |
$2,650.71 |
2008-01-15 |
Sample ballot mailing |
| Consolidated Printing |
$2,500.00 |
2008-05-12 |
printing |
| Farnsworth Hill |
$2,400.00 |
2008-03-10 |
Rent |
| Farnsworth Hill |
$1,600.00 |
2008-05-12 |
rent |
| Omaggio |
$1,575.00 |
2008-02-05 |
Lunches for Election Judges |
| Prairie Moon |
$1,500.00 |
2008-01-05 |
Food; endorsement session |
| Consolidated Printing |
$1,096.61 |
2008-06-07 |
printing |
| Evanston Postmaster |
$981.35 |
2008-02-04 |
Education Symposium Mailing |
| Farnsworth Hill |
$950.00 |
2008-06-07 |
Rent |
| Consolidated Printing |
$891.41 |
2008-02-25 |
Yellow Dog Invites |
| Farnsworth Hill |
$825.00 |
2008-06-05 |
rent |
| Consolidated Printing |
$814.71 |
2008-02-25 |
Vote Today |
| MPower-McLeod USA |
$548.53 |
2008-04-11 |
Phone bill |
| Nicor |
$538.54 |
2008-04-15 |
utilities |
| Costco |
$461.29 |
2008-01-14 |
fund raising - food |
| Dunkin Donuts |
$425.47 |
2008-02-04 |
Election Day Donuts |
| Nicor |
$400.00 |
2008-03-05 |
Gas Bill |
| Office Depot |
$394.28 |
2008-01-30 |
office supplies |
| Checkmate Strategies |
$350.00 |
2008-02-01 |
Sample Ballots |
| On-Track Fulfillment Inc. |
$250.59 |
2008-05-12 |
mailing |
| Office Depot |
$241.80 |
2008-05-26 |
office supplies |
| Boocoo |
$235.00 |
2008-04-10 |
Fundraiser Room Rent |
| Copy Room The |
$229.25 |
2008-06-19 |
printing |
| ComEd |
$200.00 |
2008-03-05 |
Electric bill |
| Evanston Levy Center |
$200.00 |
2008-06-05 |
annual meeting |
| Future Quest Inc. |
$193.40 |
2008-05-12 |
website |
| Evanston Postmaster |
$175.00 |
2008-03-10 |
Permit |
| MPower-McLeod USA |
$158.88 |
2008-06-06 |
telephone |
| MPower-McLeod USA |
$156.26 |
2008-05-12 |
telephone |
| ComEd |
$149.15 |
2008-05-26 |
utilities |
| American Button Machine |
$142.12 |
2008-06-12 |
fund raising - supplies |
| American Button Machine |
$141.72 |
2008-05-10 |
office supplies |
| Boocoo |
$128.28 |
2008-05-10 |
fund raising - hall rental |
| First Bank & Trust |
$110.00 |
2008-01-22 |
Correction to deposit on 1/22 |
| Evanston Levy Center |
$100.00 |
2008-02-24 |
Deposit |
| Office Depot |
$91.70 |
2008-01-15 |
office supplies |
| Evanston Postmaster |
$78.00 |
2008-04-19 |
postage |
| Dunkin Donuts |
$71.35 |
2008-02-05 |
meals |
| Evanston Postmaster |
$69.93 |
2008-01-15 |
postage |
| LaSalle Merchant Services |
$65.38 |
2008-01-02 |
Credit Card Service |
| Office Depot |
$65.24 |
2008-05-26 |
office supplies |
| ComEd |
$63.25 |
2008-06-13 |
utilities |
| LaSalle Merchant Services |
$52.98 |
2008-02-04 |
bank charges |
| LaSalle Merchant Services |
$52.08 |
2008-06-02 |
fees |
| LaSalle Merchant Services |
$51.10 |
2008-05-02 |
Credit card Processing |
| LaSalle Merchant Services |
$51.00 |
2008-03-03 |
bank charges |
| LaSalle Merchant Services |
$50.00 |
2008-04-02 |
Fees |
| First Bank & Trust |
$33.75 |
2008-06-17 |
signature stamp |
| Dunkin Donuts |
$30.43 |
2008-05-26 |
fund raising - food |