| Managment Solutions of Illinois, Inc. |
$14,067.50 |
2013-04-01 |
Consulting |
| Managment Solutions of Illinois, Inc. |
$5,660.00 |
2013-05-07 |
Consulting |
| KNI Communications, Inc |
$5,500.00 |
2013-04-02 |
Consulting |
| Lamar Companies |
$1,285.16 |
2013-04-22 |
Advertising -- Billboards |
| KNI Communications, Inc |
$1,000.00 |
2013-04-09 |
Consulting |
| KNI Communications, Inc |
$1,000.00 |
2013-04-05 |
Consulting |
| Taxpayers for Quinn |
$1,000.00 |
2013-06-28 |
Contribution |
| United States Postal Service |
$520.56 |
2013-04-05 |
Postage |
| Aurora Fastprint, Inc. |
$450.55 |
2013-04-05 |
Printing |
| Rosebud Restaurant |
$413.43 |
2013-04-22 |
Fund raising - food |
| Jeremiah Higgins |
$400.00 |
2013-04-10 |
Fund raising - entertainment |
| Aurora Policemen Credit Union |
$325.00 |
2013-04-01 |
Car lease payment |
| Aurora Policemen Credit Union |
$325.00 |
2013-05-01 |
Car lease payment |
| Aurora Policemen Credit Union |
$325.00 |
2013-06-01 |
Car lease payment |
| Basils Greek Dining |
$291.00 |
2013-04-22 |
Fund raising - food |
| AT&T |
$178.94 |
2013-06-06 |
Telephones |
| Aurora Fastprint, Inc. |
$178.03 |
2013-06-14 |
Printing |
| Wireless Zone |
$163.52 |
2013-05-22 |
Cell phone |
| Office Depot |
$148.25 |
2013-04-22 |
Office supplies |
| AT&T |
$145.13 |
2013-04-05 |
Telephones |
| AT&T |
$144.91 |
2013-05-06 |
Telephones |
| Verizon Wireless |
$99.70 |
2013-05-13 |
Cell phone |
| Verizon Wireless |
$99.70 |
2013-06-14 |
Cell phone |
| Verizon Wireless |
$99.68 |
2013-04-22 |
Cell phone |
| Office Depot |
$35.71 |
2013-06-25 |
Office supplies |