| Constant Contacts |
$1,620.00 |
2011-07-12 |
Electronic Newsletter 16 weeks |
| Alex Loyfman AM Real Estate |
$1,050.00 |
2011-07-12 |
Lease payment Office |
| Paleteria La Monarca |
$1,045.00 |
2011-08-31 |
Popsicle donation expense for 30 block parties |
| US Post Office @ Foodsmart |
$672.00 |
2011-09-09 |
Postage |
| Constant Contacts |
$510.00 |
2011-09-09 |
Electronic Newsletter 8 weeks |
| Paleteria La Monarca |
$425.00 |
2011-08-31 |
Popsicle donation expense 12 block parties |
| ComEd |
$417.12 |
2011-07-12 |
Utilities |
| 14th District CAPS |
$250.00 |
2011-07-26 |
Donation |
| Clearwire |
$236.82 |
2011-07-12 |
Telephones and Wireless Connection 2 months |
| Extra Community Newspapers |
$216.00 |
2011-07-12 |
Advertising - newspaper |
| GIPNA |
$200.00 |
2011-09-09 |
Pancake Fundraising Event |
| Citizens For Dean Maragos |
$200.00 |
2011-07-14 |
Donation Event |
| Mirca Gloria Ramos |
$175.00 |
2011-09-28 |
Roll Call Flyer Distribution |
| FOHP/CITP |
$175.00 |
2011-09-09 |
Circus In The Park Ad Book Independence Park |
| Mirca Gloria Ramos |
$150.00 |
2011-08-15 |
Flyer Distribution Community Meeting |
| Mirca Gloria Ramos |
$125.00 |
2011-08-24 |
Flyer Distribution Community Meeting |
| Clearwire |
$118.41 |
2011-09-09 |
Phone and wireless service |