| FedEx Kinkos |
$361.29 |
2010-12-16 |
Photocopying |
| FedEx Kinkos |
$352.73 |
2010-11-10 |
Photocopying |
| Michael McGann |
$345.16 |
2010-12-16 |
Expense reimbursements |
| Elton Designs |
$335.00 |
2010-11-22 |
Designed Literature |
| ADT Security Services |
$334.48 |
2010-11-15 |
Security Fees |
| Heather Stone Photography |
$310.00 |
2010-11-15 |
Photography |
| Sommers & Fahrenbach |
$306.58 |
2010-10-27 |
Endorsement letters |
| AT&T |
$278.08 |
2010-11-22 |
Telecommunications |
| Coffee Unlimited |
$264.87 |
2010-10-27 |
refreshments for volunteers |
| Lagniappe - Creola Cajun Joint |
$250.89 |
2010-11-22 |
Food for volunteers |
| Family Kitchen |
$250.50 |
2010-10-05 |
Food for volunteers |
| The Illinois Campaign for Political Reform |
$250.00 |
2010-10-14 |
contribution |
| Chicago Messenger |
$238.28 |
2010-12-02 |
Messenger Fees |
| Sommers & Fahrenbach |
$236.91 |
2010-10-28 |
Endorsement letters |
| Comcast Cable |
$234.15 |
2010-08-18 |
utilities |
| Bobby Sanders Inc |
$230.66 |
2010-10-05 |
Food for volunteers |
| AT&T |
$216.57 |
2010-12-16 |
Telecommunications |
| Sommers & Fahrenbach |
$215.00 |
2010-10-28 |
Endorsement letters |
| Pompei |
$212.51 |
2010-10-12 |
Food for volunteers |
| Sommers & Fahrenbach |
$207.71 |
2010-10-28 |
Endorsement letters |
| Amalgamated Bank of Chicago |
$203.54 |
2010-11-23 |
Bank fees |
| AT&T |
$197.97 |
2010-07-26 |
Telecommunications |
| AT&T |
$194.83 |
2010-10-19 |
Telecommunications |
| AT&T |
$193.61 |
2010-08-17 |
Telecommunications |
| AT&T |
$179.75 |
2010-09-17 |
Telecommunications |
| Sommers & Fahrenbach |
$165.91 |
2010-10-28 |
Endorsement letters |
| United Parcel Service |
$158.71 |
2010-11-15 |
Shipping fees |
| AT&T Teleconference Services |
$151.72 |
2010-11-22 |
Telecommunications weekly conference calls |
| SEIU IL Council |
$151.20 |
2010-12-09 |
Reimbursement Potbelly Sandwich Works food volunteers |
| Coffee Unlimited |
$129.64 |
2010-10-19 |
Refreshments for volunteers |
| Sommers & Fahrenbach |
$113.48 |
2010-10-28 |
Endorsement letters |
| Michael McGann |
$81.86 |
2010-12-16 |
Reimbursement food for volunteers |
| Comcast Cable |
$80.40 |
2010-09-17 |
utilities |
| Amalgamated Bank of Chicago |
$77.97 |
2010-10-22 |
Bank Fees |
| Comcast Cable |
$74.90 |
2010-10-12 |
utilities |
| Comcast Cable |
$74.90 |
2010-12-16 |
utilities |
| Comcast Cable |
$72.40 |
2010-11-10 |
utilities |
| AT&T Teleconference Services |
$47.65 |
2010-10-19 |
Telecommunications weekly conference calls |
| Amalgamated Bank of Chicago |
$44.71 |
2010-10-05 |
Bank Fees |
| Amalgamated Bank of Chicago |
$39.67 |
2010-07-23 |
Bank service charge |
| Amalgamated Bank of Chicago |
$38.98 |
2010-12-20 |
Bank Fees |
| Amalgamated Bank of Chicago |
$37.93 |
2010-08-18 |
Bank service charge |
| Warehouse Direct |
$37.12 |
2010-10-05 |
Supplies |
| United Parcel Service |
$33.02 |
2010-12-09 |
Shipping fees |
| Chicago Messenger |
$18.50 |
2010-11-10 |
Messenger Service |
| Sommers & Fahrenbach |
$12.05 |
2010-10-28 |
Printing costs |
| Sommers & Fahrenbach |
$8.71 |
2010-10-27 |
printing |