| Capital One F.S.B. |
$1,012.10 |
2009-11-04 |
Credit Card payment |
| Polpress Inc. |
$895.00 |
2009-12-04 |
Guayabera Event invite printing |
| Rey Colon |
$841.58 |
2009-12-04 |
Reimbursement for HQ repairs expenses incurred |
| Capital One F.S.B. |
$657.53 |
2009-12-11 |
Credit Card payment |
| Father and Son Restaurants |
$523.35 |
2009-12-23 |
Streets & Sanitation Annual Appreciation Lunch |
| Direct Mail Source |
$338.10 |
2009-12-07 |
Guayabera event mailing service Inv. 19245 |
| Costco Wholesale |
$303.41 |
2009-12-09 |
Gift Drive materials and volunteer food reimbursed to Martha Ramos |
| 3 Verb Chicago |
$299.40 |
2009-12-04 |
Website Inv. 71966 71987 72004 72029 72049 |
| HMA Design + Print Inc. |
$295.31 |
2009-12-04 |
Guayabera Event invite design Inv. 1693 |
| El Norte Newspaper |
$250.00 |
2009-12-07 |
newspaper ad |
| Costco Wholesale |
$225.66 |
2009-12-12 |
Additional Gift drive wrapping materials |
| Logan Square Boys & Girls Club |
$225.00 |
2009-12-04 |
Wreaths Inv. 11122009 |
| Chicago Journal Logan Square Chamber of Commerce |
$220.00 |
2009-12-04 |
Inv 9390002 Directory ad space |
| Home Depot |
$200.00 |
2009-12-02 |
HQ Cleaning supplies reimbursed to Martha Ramos |
| Jonathan Martinez |
$200.00 |
2009-12-30 |
Public meeting flyer for Emmet Lot Zoning Change |
| Caroline Guerra |
$186.46 |
2009-12-07 |
Reimbursement for postage and office supply exp. incurred |
| Pedro Mata |
$175.00 |
2009-12-14 |
Heater repair |
| ComEd |
$157.18 |
2009-12-04 |
HQ Utility |
| Costco Wholesale |
$100.00 |
2009-10-24 |
HQ Supplies |
| Logan Square Boys & Girls Club |
$100.00 |
2009-10-24 |
Donation reimbursed to Martha Ramos |