| Geek Chicago |
$9,200.00 |
2012-07-12 |
Computer/Network Maintenance |
| Optixaudio |
$7,950.00 |
2012-08-20 |
Photography |
| Scott Kastrup |
$7,000.00 |
2012-07-03 |
Fundraising Expense |
| Scott Kastrup |
$7,000.00 |
2012-09-14 |
Contract Services |
| Scott Kastrup |
$7,000.00 |
2012-08-10 |
Contract Services |
| Carilyn Berghoff Catering |
$6,457.68 |
2012-09-24 |
Event Catering |
| Apparel Industry Board, Inc. |
$3,500.00 |
2012-09-17 |
Event Sponsorship |
| NGP Software, Inc. |
$3,300.00 |
2012-09-05 |
Finance Database Services |
| Salsedo Press |
$3,047.00 |
2012-08-31 |
Printing and Copying |
| Dianna Thompson |
$2,660.37 |
2012-08-01 |
July Salary |
| Dianna Thompson |
$2,660.37 |
2012-07-01 |
June Salary |
| Dianna Thompson |
$2,660.37 |
2012-09-01 |
August Salary |
| DeFella's |
$2,500.00 |
2012-09-24 |
Entertainment Expense |
| Monica Heth |
$2,500.00 |
2012-07-03 |
Event Consulting |
| Chicago Cubs |
$2,486.40 |
2012-09-24 |
Event Costs |
| Argiris-Sellis |
$2,400.00 |
2012-07-03 |
Operations |
| Argiris-Sellis |
$2,200.00 |
2012-07-31 |
Operations |
| Argiris-Sellis |
$2,200.00 |
2012-08-31 |
Operations |
| Melon Express |
$2,185.42 |
2012-07-12 |
Catering Expense |
| The Hensley Company |
$2,091.52 |
2012-09-04 |
Postage and Mailhouse Services |
| Universoul Circus |
$1,775.00 |
2012-09-20 |
Tickets |
| Vedder Price |
$1,750.00 |
2012-08-10 |
Returned Contrib. Fees & Chges |
| Mike Ditka's Restuarant |
$1,721.67 |
2012-07-18 |
Event Expense |
| Forest Preserve Foundation |
$1,500.00 |
2012-07-12 |
Program Income |
| Transfirst |
$1,342.20 |
2012-07-30 |
Credit Card Processing Fees |
| Rainbow PUSH |
$1,250.00 |
2012-07-12 |
Program Income |
| Wired For Change Inc. |
$1,200.00 |
2012-07-18 |
3 months of Web Database |
| Chicago White Sox |
$1,144.70 |
2012-09-17 |
Event Costs |
| Paychex |
$1,107.38 |
2012-08-31 |
Payroll Taxes |
| Paychex |
$1,107.38 |
2012-08-01 |
Payroll Taxes |
| USAirways |
$1,020.10 |
2012-09-05 |
AirFare to DNC for Staff |
| State Board of Elections |
$1,000.00 |
2012-07-03 |
Over Contribution Return |
| Martin?s International Culture |
$900.00 |
2012-07-21 |
Advertising Expense |
| The Hensley Company |
$824.72 |
2012-07-03 |
Event Printing Expense |
| City Club of Chicago |
$750.00 |
2012-08-07 |
Membership Dues |
| The Economic Club of Chicago |
$750.00 |
2012-07-23 |
Membership Dues |
| Christy Webber Landscaping |
$750.00 |
2012-08-10 |
Returned Contrib. Fees & Chges |
| Mary Mcgee |
$747.93 |
2012-07-21 |
Catering Expense |
| The Chicago Network |
$700.00 |
2012-07-03 |
Membership Dues |
| Marriott Courtyard |
$680.58 |
2012-07-18 |
Pittsburgh Hotel Room |
| DC Mad Hatter Chicago |
$633.62 |
2012-08-13 |
Promotional Materials |
| AT&T |
$609.48 |
2012-07-03 |
Telephone/DSL Expense |
| USAirways |
$592.20 |
2012-07-23 |
AirFare to Charlotte for DNC |
| Transfirst |
$531.94 |
2012-09-15 |
Credit Card Processing Fees |
| Mary Mcgee |
$525.00 |
2012-07-21 |
Events |
| Chicago Federation of Labor |
$500.00 |
2012-08-10 |
Community Program Expense |
| US Post Office |
$450.00 |
2012-09-24 |
Postage |
| Southwest Airlines |
$417.60 |
2012-07-12 |
Flight to Washington DC |
| Mary Mcgee |
$394.16 |
2012-08-31 |
Catering Expense |
| Residence Inn by Marriott |
$387.02 |
2012-08-10 |
DC Hotel Bill |