| Win Marketing, Inc |
$7,269.05 |
2011-12-16 |
Postage & Shipping 1700.00/Printing & Publications 5569.05 |
| Barrrett F. Pedersen |
$2,300.00 |
2011-10-27 |
Principal payment, Pedersen |
| James P.C Nally, P.C. |
$2,200.00 |
2011-10-13 |
Legal fees |
| Barrrett F. Pedersen |
$1,000.00 |
2011-10-27 |
Principal payment, Pedersen |
| Barrrett F. Pedersen |
$800.00 |
2011-10-23 |
Principal payment, Pedersen |
| Barrrett F. Pedersen |
$753.14 |
2011-10-23 |
Principal payment, Pedersen |
| Park District of Franklin Park |
$675.00 |
2011-10-16 |
Room rental |
| Barrrett F. Pedersen |
$650.00 |
2011-12-01 |
Rent |
| Barrrett F. Pedersen |
$650.00 |
2011-10-01 |
Rent |
| Barrrett F. Pedersen |
$650.00 |
2011-11-01 |
Rent |
| Barrrett F. Pedersen |
$650.00 |
2011-10-27 |
Principal payment, Pedersen |
| Barrrett F. Pedersen |
$650.00 |
2011-10-27 |
Principal payment, Pedersen |
| Barrrett F. Pedersen |
$600.00 |
2011-10-23 |
Principal payment, Pedersen |
| Kenny and Kenny, P.C. |
$600.00 |
2011-10-13 |
Accounting fees |
| Ricoh Corporation |
$500.19 |
2011-10-26 |
Office expense |
| State Board of Elections |
$400.00 |
2011-10-13 |
Licenses and fees |
| Novastor Corporation |
$329.20 |
2011-11-14 |
IT Software |
| Barrrett F. Pedersen |
$327.44 |
2011-10-27 |
Principal payment, Pedersen |
| Crystal Fountain Cafe |
$325.50 |
2011-10-24 |
Meals for meeting |
| Barrrett F. Pedersen |
$289.65 |
2011-10-23 |
Principal payment, Pedersen |
| Committee to Elect Joseph Berrios |
$250.00 |
2011-11-22 |
Contribution |
| Binny's Beverage Depot |
$247.23 |
2011-10-23 |
Beverages for meeting |
| Binny's Beverage Depot |
$216.99 |
2011-10-30 |
Beverages for meeting |
| Binny's Beverage Depot |
$212.48 |
2011-11-27 |
Beverages for meeting |
| Binny's Beverage Depot |
$210.98 |
2011-11-06 |
Beverages for meeting |
| Binny's Beverage Depot |
$203.64 |
2011-11-04 |
Beverages for meeting |
| Binny's Beverage Depot |
$200.49 |
2011-12-15 |
Beverages for meeting |
| Binny's Beverage Depot |
$193.12 |
2011-12-12 |
Beverages for meeting |
| Binny's Beverage Depot |
$166.84 |
2011-10-30 |
Beverages for meeting |
| Barrrett F. Pedersen |
$157.21 |
2011-10-23 |
Principal payment, Pedersen |
| Binny's Beverage Depot |
$133.86 |
2011-11-15 |
Beverages for meeting |
| AT&T Corporate Center |
$130.77 |
2011-11-15 |
Telephones |
| AT&T Corporate Center |
$130.63 |
2011-10-17 |
Telephones |
| AT&T Corporate Center |
$130.51 |
2011-12-14 |
Telephones |
| Comcast |
$100.00 |
2011-12-27 |
Utilities |
| Barrrett F. Pedersen |
$72.56 |
2011-10-27 |
Principal payment, Pedersen |
| Comcast |
$60.00 |
2011-10-07 |
Utilities |
| Ricoh Corporation |
$42.19 |
2011-10-26 |
Office expense |
| Comcast |
$20.00 |
2011-10-14 |
Utilities |
| Comcast |
$10.00 |
2011-12-27 |
Utilities |
| Binny's Beverage Depot |
$5.68 |
2011-11-03 |
Beverages for meeting |
| Binny's Beverage Depot |
$3.46 |
2011-11-06 |
Ice for meeting |