| NORTH SHORE HOLDINGS |
$4,000.00 |
2012-03-25 |
RENT-FULL SETTLEMENT OF LEASE |
| S. V. C. PRINTING COMPANY |
$2,972.00 |
2012-02-26 |
PALM CARDS |
| DICIANNI GRAPHICS |
$2,927.16 |
2012-03-08 |
PRINTING AND MAILING EXPENSE |
| SIR SPEEDY |
$2,827.16 |
2012-03-07 |
PRINTING EXPENSE |
| DICIANNI GRAPHICS |
$1,790.56 |
2012-03-06 |
PRINTING AND MAILING EXPENSE |
| ILLINOIS DEPT. OF REVENUE |
$1,380.00 |
2012-01-18 |
PAYROLL TAXES |
| U S TREASURY |
$1,204.50 |
2012-01-10 |
PAYROLL TAXES |
| DIGIOVANNI, MCLAREN & ASSC. |
$1,200.00 |
2012-01-18 |
PROFESSIONAL SERVICES |
| FANNIE MAY |
$1,030.84 |
2012-03-12 |
ELECTION DAY CANDY |
| NORTH SHORE HOLDINGS |
$1,000.00 |
2012-01-31 |
RENT |
| NORTH SHORE HOLDINGS |
$1,000.00 |
2012-02-28 |
RENT |
| NORTH SHORE HOLDINGS |
$1,000.00 |
2012-01-02 |
RENT |
| U S TREASURY |
$963.60 |
2012-02-07 |
PAYROLL TAXES |
| U S TREASURY |
$963.60 |
2012-03-13 |
PAYROLL TAXES |
| CAPONIES INC. |
$644.00 |
2012-03-23 |
ELECTION NIGHT FOOD EXPENSE |
| MICHAEL SBERNO |
$500.00 |
2012-02-13 |
PRECINCT COORDINATOR |
| JOHN L. DONOVAN |
$375.00 |
2012-02-10 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-01-06 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-01-13 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-01-20 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-01-27 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-02-03 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-02-17 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-02-24 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-03-02 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-03-10 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-03-16 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-03-23 |
STAFF SALARY |
| JOHN L. DONOVAN |
$375.00 |
2012-03-30 |
STAFF SALARY |
| NORA BUTLER |
$200.00 |
2012-03-02 |
EARLY VOTING WORK |
| PAMELA KEATON |
$200.00 |
2012-03-16 |
EARLY VOTING WORK |
| PAMELA KEATON |
$200.00 |
2012-03-12 |
EARLY VOTING WORK |
| PEOPLES GAS |
$187.42 |
2012-02-26 |
Utilities |
| A T & T |
$185.09 |
2012-03-13 |
TELEPHONE EXPENSE |
| PEOPLES GAS |
$179.79 |
2012-01-25 |
Utilities |
| A T & T |
$177.54 |
2012-02-20 |
TELEPHONE EXPENSE |
| S. V. C. PRINTING COMPANY |
$169.00 |
2012-03-13 |
PRINTING EXPENSE |
| A T & T |
$168.19 |
2012-01-25 |
TELEPHONE EXPENSE |
| PEOPLES GAS |
$129.00 |
2012-03-23 |
Utilities |
| T-MOBILE |
$127.81 |
2012-03-27 |
TELEPHONE EXPENSE |
| COMMONWEALTH EDISON |
$99.43 |
2012-01-25 |
Utilities |
| ELLY'S PANCAKE HOUSE |
$90.21 |
2012-02-06 |
MEALS & ENTERTAINMENT |
| USPS |
$90.00 |
2012-03-16 |
REIMBURSE MIKE SBERNO FOR STAMPS |
| COST PER COPY CONSULTANTS, INC. |
$90.00 |
2012-01-25 |
COPIER LEASE |
| COST PER COPY CONSULTANTS, INC. |
$90.00 |
2012-02-09 |
COPIER LEASE |
| COST PER COPY CONSULTANTS, INC. |
$90.00 |
2012-02-09 |
COPIER LEASE |
| COST PER COPY CONSULTANTS, INC. |
$90.00 |
2012-03-10 |
COPIER LEASE |
| USPS |
$89.28 |
2012-01-06 |
POSTAGE EXPENSE |
| DISH NETWORK |
$84.99 |
2012-03-23 |
OFFICE EXPENSE |
| DISH NETWORK |
$84.99 |
2012-01-25 |
OFFICE EXPENSE |