| Central Printers & Graphics Inc. |
$2,685.00 |
2007-07-05 |
Inv 15592 15591 Printed materials |
| Pemberton Shober |
$2,000.00 |
2007-08-01 |
Debt remaining balance of $2000 Paid In Full by Rey Colon personal funds |
| Tampico Graphics |
$1,990.00 |
2007-08-20 |
Invoice 7304 printed materials run off election material |
| Direct Mail Source |
$1,766.45 |
2007-07-05 |
Invoice 17099 Postage and Mailing services |
| Forest Printing Inc. |
$1,478.00 |
2007-07-27 |
Stationery printed Invoice 42636 |
| Capital One F.S.B. |
$1,165.41 |
2007-07-27 |
Credit Card payment for operational exp. to be itemized receipts in file |
| Marek Biel |
$1,150.00 |
2007-07-02 |
Service Rendered @ HQ office lighting installation |
| Capital One F.S.B. |
$800.00 |
2007-07-01 |
Credit Card payment for operational exp. to be itemized receipts in file |
| Hayes & Associates |
$751.82 |
2007-07-05 |
Invitation printing service Invoice 6441 |
| 3VERB Inc. |
$547.60 |
2007-11-13 |
Website Maintenance Inv. Jun Jul Aug. Sep. Oct. |
| Chicago Park District |
$506.37 |
2007-07-05 |
Equipment Rental charge for Inaugural Event |
| Friends of Iris Martinez |
$500.00 |
2007-08-08 |
Event Donation |
| Capital One F.S.B. |
$500.00 |
2007-09-04 |
Credit Card payment for operational exp. to be itemized receipts in file |
| Capital One F.S.B. |
$500.00 |
2007-09-05 |
Credit Card payment for operational exp. to be itemized receipts in file |
| 3VERB Inc. |
$461.15 |
2007-07-05 |
April & May Website fees |
| John Pennycuff |
$400.00 |
2007-07-13 |
Administrative Services rendered |
| Direct Mail Source |
$393.71 |
2007-08-23 |
Mailing postage expense |
| 2715 North Milwaukee LLC |
$350.00 |
2007-08-15 |
HQ Rent payment |
| 2715 North Milwaukee LLC |
$350.00 |
2007-07-05 |
HQ Rent Payment |
| Diversey Square Apartments |
$325.00 |
2007-07-27 |
Block Party Donation |
| Capital One F.S.B. |
$277.38 |
2007-07-06 |
Credit Card payment for operational exp. to be itemized receipts in file |
| Paleteria Arcoiris |
$255.00 |
2007-09-07 |
Block Parties popsicle donations Invoice 865626 |
| Armitage Baptist Church |
$250.00 |
2007-07-25 |
Back To School Rally Donation |
| 14th District CAPS |
$250.00 |
2007-07-31 |
Senior Advisory Council donation |
| Chicago Federation of Labor & Industrial Union Council PAC |
$250.00 |
2007-07-05 |
Ad Book |
| IVI-IPO |
$250.00 |
2007-07-05 |
Event Ad Book donation |
| Logan Square Neighborhood Association |
$250.00 |
2007-07-05 |
Annual Ad Book Donation Inv. 000677 |
| Puerto Rican Cultural Center |
$250.00 |
2007-08-30 |
Cuatro Event Ad Book fee |
| Eurosonic Blinds & Shutters |
$234.43 |
2007-10-04 |
Ald. Office Window Treatment donation |
| AT&T |
$220.23 |
2007-07-05 |
HQ Phone |
| Caroline Guerra |
$212.52 |
2007-07-11 |
Reimb. for exp. incurred ofc supplies food & beverages |
| Staples |
$203.23 |
2007-08-15 |
office supplies |
| Newsclip |
$202.55 |
2007-12-13 |
Newsclip purchase |
| Iris Ramon |
$200.00 |
2007-07-13 |
Administrative Services Rendered |
| Staples |
$191.91 |
2007-10-25 |
HQ Supplies |
| Paleteria Arcoiris |
$180.00 |
2007-08-30 |
Block Party popsicle donations invoice 865642 |
| Staples |
$177.00 |
2007-07-05 |
office supplies |
| Iris Ramon |
$175.00 |
2007-09-07 |
Admin Services Rendered |
| Iris Ramon |
$170.00 |
2007-07-06 |
Administrative Services Rendered |
| Iris Ramon |
$165.00 |
2007-09-14 |
Admin Ser. rendered |
| Iris Ramon |
$155.00 |
2007-10-25 |
Admin Ser. Rendered |
| Paleteria Arcoiris |
$153.75 |
2007-08-05 |
Block Parties popsicle donation Inv. 865641 |
| 14th District CAPS |
$150.00 |
2007-07-20 |
Community Movie Event Donation |
| Paleteria Arcoiris |
$135.00 |
2007-10-01 |
Block Parties popsicle donations Inv. 865646 |
| IVI-IPO |
$120.00 |
2007-07-20 |
Event donation |
| Paleteria Arcoiris |
$120.00 |
2007-08-14 |
Block Parties popsicle donation |
| Paleteria Arcoiris |
$120.00 |
2007-07-27 |
Block Party popsicle donation Invoice 72707 |
| IVI-IPO |
$60.00 |
2007-07-05 |
Event Ticket donation |