| Marcello's Restaurant |
$3,383.47 |
2008-11-04 |
Election Day Afternoon nutrition |
| Rosati's Pizza & California Style Deli |
$2,242.48 |
2008-11-04 |
Election Day Morning Nutrition |
| Forest Printing |
$1,287.00 |
2008-11-10 |
Printing Inv. 46638 |
| AAA Rental System |
$1,231.30 |
2008-10-27 |
Palmer Square Festival Tent rental paid in full |
| Capital One F.S.B. |
$1,057.58 |
2008-11-25 |
Credit Card Payment to be itemized receipts in file |
| 2715 N. Milwaukee Ave. LLC |
$1,050.00 |
2008-11-10 |
HQ Rent - Oct. Nov. Dec. |
| Capital One F.S.B. |
$1,027.15 |
2008-12-29 |
Credit Card Payment to be itemized receipts in file |
| Cook County Democratic Party |
$1,000.00 |
2008-10-09 |
Event Donation |
| Rey Colon |
$966.19 |
2008-12-15 |
Holiday and Postage expense reimbursement |
| Capital One F.S.B. |
$943.33 |
2008-11-04 |
Credit Card Payment to be itemized receipts in file |
| Capital One F.S.B. |
$882.10 |
2008-12-01 |
Credit Card Payment to be itemized receipts in file |
| Logan Bar & Grill |
$814.39 |
2008-12-18 |
Zoning Advisory Committee Holiday Event catering |
| Hayes & Assoc. |
$812.00 |
2008-11-10 |
Printing Inv. 6534 |
| Capital One F.S.B. |
$741.08 |
2008-12-16 |
Credit Card Payment to be itemized receipts in fil |
| Capital One F.S.B. |
$682.16 |
2008-10-29 |
Credit Card Payment to be itemized receipts in file |
| Forest Printing |
$604.59 |
2008-07-08 |
Printing Inv. 45404 |
| Capital One F.S.B. |
$598.64 |
2008-11-10 |
Credit Card Payment to be itemized receipts in file |
| AT&T |
$595.22 |
2008-11-13 |
HQ Phone |
| AT&T |
$595.22 |
2008-11-10 |
HQ Phone |
| Mahoney Environmental |
$510.00 |
2008-11-10 |
Palmer Festival Grease Dumpster fee Inv. 0010792840 |
| Capital One F.S.B. |
$400.39 |
2008-11-17 |
Credit Card Payment to be itemized receipts in file |
| Direct Mail Source |
$368.55 |
2008-11-10 |
Mailing Services Inv. 18495 |
| Capital One F.S.B. |
$335.69 |
2008-11-20 |
Credit Card Payment to be itemized receipts in file |
| Puerto Rican Arts Alliance |
$250.00 |
2008-11-10 |
Ad Book fee |
| Humboldt Park Social Services |
$250.00 |
2008-11-10 |
Annual Banquest Oct. 12 Tickets |
| Chicago Journal Logan Square Chamber of Commerce |
$220.00 |
2008-11-10 |
Inv. 8440068 Logan Square Directory ad |
| Logan Square Boys & Girls Club |
$213.00 |
2008-12-02 |
Holiday Donation |
| Our Lady of The Providence |
$200.00 |
2008-11-10 |
Donation |
| John Pennycuff |
$200.00 |
2008-11-24 |
Services Rendered 112408 |
| Martha Ramos |
$197.47 |
2008-12-19 |
Reimbursement for Holiday gift drive expenses incurred |
| AT&T |
$181.54 |
2008-11-19 |
HQ Phone |
| Robert Ayala |
$175.00 |
2008-10-31 |
Halloween event musical DJ |
| Capital One F.S.B. |
$40.75 |
2008-12-22 |
Credit Card Payment to be itemized receipts in file |