| AltaVista Graphics Corporation |
$240.98 |
2007-03-05 |
printing |
| Cash - Neighbors for Rey Colon |
$236.03 |
2007-01-12 |
replenish petty cash fund |
| Menards |
$231.54 |
2007-04-26 |
Sign posting materials expense reimbursed to A. Roland |
| Direct Mail Source |
$231.00 |
2007-05-02 |
mailing services |
| ComEd |
$228.50 |
2007-03-05 |
utilities |
| Iris Ramos |
$220.00 |
2007-06-25 |
event coordinator services |
| G B Group Inc. |
$210.00 |
2007-06-06 |
event insurance |
| Direct Mail Source |
$205.51 |
2007-06-06 |
mailing services |
| Cash - Neighbors for Rey Colon |
$202.32 |
2007-01-04 |
replenish petty cash fund |
| Ramon Souchet |
$200.00 |
2007-04-26 |
Election Day organizer service rendered |
| Rosa Roman |
$200.00 |
2007-04-26 |
Election organizer services rendered |
| Monique Souchet |
$200.00 |
2007-04-26 |
Election Organizing services rendered |
| Armitage Baptist Church |
$200.00 |
2007-01-20 |
donation |
| Logan Square Boys & Girls Club of Chicago |
$200.00 |
2007-01-20 |
donation |
| Logan Square Neighborhood Association |
$200.00 |
2007-01-17 |
donation |
| Iris Ramos |
$200.00 |
2007-06-29 |
event coordinator services |
| Teen Challenge |
$200.00 |
2007-04-06 |
office cleaning |
| Cash - Neighbors for Rey Colon |
$200.00 |
2007-02-10 |
replenish petty cash fund |
| Cash - Neighbors for Rey Colon |
$200.00 |
2007-02-16 |
replenish petty cash fund |
| San Lucas United Church of Christ |
$200.00 |
2007-03-27 |
donation |
| San Lucas United Church of Christ |
$200.00 |
2007-02-16 |
donation |
| Coraliris Echevarria |
$200.00 |
2007-04-26 |
Election organizer services rendered |
| Our Lady Of Grace Parish |
$200.00 |
2007-04-23 |
donation |
| Rhythm Futur |
$200.00 |
2007-02-16 |
fund raising - entertainment (deposit) |
| AltaVista Graphics Corporation |
$195.94 |
2007-03-28 |
printing |
| TeleVersions |
$185.30 |
2007-01-07 |
media - production |
| Cash - Neighbors for Rey Colon |
$184.09 |
2007-04-26 |
replenish petty cash fund |
| RM Entertainment Group |
$180.00 |
2007-04-12 |
sound system services |
| Golden Rise Bakery & Cafe |
$180.00 |
2007-05-30 |
fund raising - food |
| Borinquen Inc. |
$176.42 |
2007-06-01 |
Volunteer catering charged on credit card ref payment 6/1 |
| ComEd |
$173.81 |
2007-01-07 |
utilities |
| Atlantic Express of Illinois |
$170.00 |
2007-02-14 |
bus rental for senior event |
| Pancho's Restaurant |
$167.32 |
2007-04-09 |
Leader dinner meeting paid to credit card on 4/9/2007 |
| 3VERB Inc. |
$164.95 |
2007-05-07 |
web hosting |
| ComEd |
$163.58 |
2007-05-06 |
utilities |
| ComEd |
$162.16 |
2007-04-06 |
utilities |
| Lucky Vitos Pizza |
$156.08 |
2007-04-09 |
Volunteer food paid on credit card payment 4/9/2007 |
| El Pollo Loco |
$154.72 |
2007-05-08 |
Volunteer meeting catering |
| Onix Molina |
$150.00 |
2007-02-16 |
campaign stipend |
| Onix Molina |
$150.00 |
2007-02-05 |
campaign stipend |
| Logan Square Neighborhood Association |
$150.00 |
2007-05-06 |
ad - ad book |
| Home Depot |
$138.43 |
2007-05-08 |
Election expense paid on credit card ref. payment 5/8 |
| Kinko's |
$135.85 |
2007-02-24 |
printing |
| Staples |
$130.79 |
2007-05-08 |
office supplies |
| ComEd |
$129.76 |
2007-02-05 |
utilities |
| Costco Wholesale |
$125.78 |
2007-02-12 |
senior event expenses |
| United States Postal Service/Roberto Clemente Station |
$117.00 |
2007-01-07 |
postage |
| Costco Wholesale |
$108.46 |
2007-01-29 |
office supplies |
| ComEd |
$106.46 |
2007-06-06 |
utilities |
| Iris Ramos |
$100.00 |
2007-06-15 |
event coordinator services |