Total Raised
$54,551Total Spent
$78,117| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Newton Finn | $1 | Feb 11, 2002 | Partial Loan Repayment |
| Newton Finn | $247 | Jan 7, 2002 | Partial Loan Repayment |
| Signs-Now | $988 | Aug 6, 2001 | Final payment additional signs |
| Citizens to Elect James K Jimmy Booras for Judge | $200 | Jul 11, 2001 | Attended Fundraiser |
| Bonnie Brook Golf Course | $1,672 | Jul 2, 2001 | Remainder of monies owed |
| Bonnie Brook Golf Course | $500 | Jun 8, 2001 | Deposit Thank You Party |
| Bonnie Brook Golf Course | $500 | Jun 8, 2001 | Deposit Thank You Party |
| Craig Heneghan | $7 | May 1, 2001 | Reimbursement for Copies |
| LFC Print Shop | $959 | Apr 30, 2001 | Printing of Palm Cards and Video Labels |
| LFC Print Shop | $959 | Apr 30, 2001 | Printing of Palm Cards and Video Labels |
| Business Intelligence Inc. | $1,000 | Apr 20, 2001 | Investigation of Vote Fraud |
| Business Intelligence Inc. | $1,000 | Apr 20, 2001 | Investigation of Vote Fraud |
| Craig Heneghan | $160 | Apr 9, 2001 | Reimbursement for Tickets and Membership |
| City Club of Waukegan | $160 | Apr 9, 2001 | Reimburse C. Heneghan for Tickets |
| Signs-Now | $100 | Apr 2, 2001 | Wires for Signs |
| Signs-Now | $100 | Apr 2, 2001 | Wires for Signs |
| Craig Heneghan | $8 | Mar 30, 2001 | Reimburse for Stamps |
| U.S. Postal Service | $8 | Mar 30, 2001 | Reimburse C. Heneghan for Stamps |
| The Mailing House | $1,453 | Mar 29, 2001 | Metering of Letters |
| The News Sun | $1,937 | Mar 29, 2001 | Ad for 3/31 and 4/2 |
| Waukegan Park DIstrict | $55 | Mar 29, 2001 | Tickets for WSOCC Charity Dinner |
| The Mailing House | $1,453 | Mar 29, 2001 | Metering of Letters |
| The News Sun | $1,937 | Mar 29, 2001 | Ad for 3/31 and 4/2 |
| Waukegan Park DIstrict | $55 | Mar 29, 2001 | Tickets for WSOCC Charity Dinner |
| U.S. Postal Service | $300 | Mar 27, 2001 | Postage for Mailing |
| U.S. Postal Service | $300 | Mar 27, 2001 | Postage for Mailing |
| Craig Heneghan | $87 | Mar 26, 2001 | Reimburse for Envelopes and Mailing |
| James W. Smith Printing | $527 | Mar 26, 2001 | Final Printing Mailing |
| U.S. Postal Service | $87 | Mar 26, 2001 | Reimburse C. Heneghan for Mailing |
| James W. Smith Printing | $527 | Mar 26, 2001 | Final Printing Mailing |
| The Mailing House | $403 | Mar 25, 2001 | Mailing and Prepare Mailing for Brochures |
| The Mailing House | $403 | Mar 25, 2001 | Mailing and Prepare Mailing for Brochures |
| James W. Smith Printing | $600 | Mar 22, 2001 | Print Mailer |
| U.S. Postal Service | $1,800 | Mar 22, 2001 | Bulk Mailing |
| James W. Smith Printing | $600 | Mar 22, 2001 | Print Mailer |
| U.S. Postal Service | $1,800 | Mar 22, 2001 | Bulk Mailing |
| Nada Finn | $97 | Mar 21, 2001 | Reimbursement Candles for Coffees |
| U.S. Postal Service | $154 | Mar 21, 2001 | Stamps |
| My Mom and Company | $97 | Mar 21, 2001 | Reimburse N. Finn for Candles for Coffees |
| U.S. Postal Service | $154 | Mar 21, 2001 | Stamps |
| Bonnie Brook Golf Course | $800 | Mar 17, 2001 | Final Payment Room/Food 3/9 Fundraiser |
| Video Records | $2,000 | Mar 17, 2001 | Final Payment Videos |
| Bonnie Brook Golf Course | $800 | Mar 17, 2001 | Final Payment Room/Food 3/9 Fundraiser |
| Video Records | $2,000 | Mar 17, 2001 | Final Payment Videos |
| U.S. Postal Service | $68 | Mar 9, 2001 | Two Rolls of Stamps |
| U.S. Postal Service | $68 | Mar 9, 2001 | Two Rolls of Stamps |
| Personal Service Company | $358 | Mar 8, 2001 | Buttons Vinyl Bumper Stickers |
| U.S. Postal Service | $92 | Mar 8, 2001 | Bulk Mailing |
| Personal Service Company | $358 | Mar 8, 2001 | Buttons Vinyl Bumper Stickers |
| U.S. Postal Service | $92 | Mar 8, 2001 | Bulk Mailing |
| The News Sun | $258 | Mar 5, 2001 | Ad for Fundraiser |
| The News Sun | $258 | Mar 5, 2001 | Ad for Fundraiser |
| Video Records | $3,000 | Mar 4, 2001 | Payment for videos. |
| Video Records | $3,000 | Mar 4, 2001 | Payment for videos. |
| U.S. Postal Service | $68 | Feb 28, 2001 | 2 Rolls of Stamps |
| U.S. Postal Service | $68 | Feb 28, 2001 | 2 Rolls of Stamps |
| Video Records | $1,000 | Feb 24, 2001 | Payment for videos. |
| Video Records | $1,000 | Feb 24, 2001 | Payment for videos. |
| Waukegan Park DIstrict | $800 | Feb 23, 2001 | Downpayment for Bonnie Brook Golf Course Restaurant rental. |
| Waukegan Park DIstrict | $800 | Feb 23, 2001 | Downpayment for Bonnie Brook Golf Course Restaurant rental. |
| Midlane Country Club | $2,614 | Feb 21, 2001 | Final payment for room rental. |
| Midlane Country Club | $2,614 | Feb 21, 2001 | Final payment for room rental. |
| Chicagowest Advertising | $100 | Feb 15, 2001 | Final payment large signs. |
| Chicagowest Advertising | $100 | Feb 15, 2001 | Final payment large signs. |
| Chicagowest Advertising | $320 | Feb 9, 2001 | Payment for large signs. |
| Chicagowest Advertising | $320 | Feb 9, 2001 | Payment for large signs. |
| Nada Finn | $195 | Feb 3, 2001 | Reimbursement for candles. |
| James W. Smith Printing | $688 | Feb 3, 2001 | Printing of Brochures |
| James W. Smith Printing | $688 | Feb 3, 2001 | Printing of Brochures |
| My Mom and Company | $195 | Feb 3, 2001 | Reimburse N. Finn for Candles |
| U.S. Postal Service | $4 | Jan 22, 2001 | Certified Mail |
| U.S. Postal Service | $4 | Jan 22, 2001 | Certified Mail |
| U.S. Postal Service | $34 | Jan 19, 2001 | Roll of Stamps |
| U.S. Postal Service | $34 | Jan 19, 2001 | Roll of Stamps |
| Craig Heneghan | $245 | Jan 18, 2001 | Reimbursement plastic bags |
| Personal Service Company | $240 | Jan 18, 2001 | Buttons |
| Personal Service Company | $240 | Jan 18, 2001 | Buttons |
| Uline | $245 | Jan 18, 2001 | Reimburse C. Heneghan for Plastic Bags |
| Signs-Now | $3,985 | Jan 17, 2001 | Yard signs |
| Signs-Now | $3,985 | Jan 17, 2001 | Yard signs |
| Chicagowest Advertising | $500 | Jan 15, 2001 | Downpayment large signs |
| Chicagowest Advertising | $500 | Jan 15, 2001 | Downpayment large signs |
| Midlane Country Club | $1,500 | Jan 12, 2001 | Downpayment for room - FR 1/18/01 |
| Video Records | $3,000 | Jan 12, 2001 | Payment for Videos |
| Midlane Country Club | $1,500 | Jan 12, 2001 | Downpayment for room - FR 1/18/01 |
| Video Records | $3,000 | Jan 12, 2001 | Payment for Videos |
| James W. Smith Printing | $1,665 | Jan 10, 2001 | Printing of Brochures |
| The News Sun | $164 | Jan 10, 2001 | Ad Fundraiser 1/18/01 |
| James W. Smith Printing | $1,665 | Jan 10, 2001 | Printing of Brochures |
| The News Sun | $164 | Jan 10, 2001 | Ad Fundraiser 1/18/01 |
| U.S. Postal Service | $1 | Jan 9, 2001 | 50 - 1 cent Stamps |
| U.S. Postal Service | $1 | Jan 9, 2001 | 50 - 1 cent Stamps |
| U.S. Postal Service | $122 | Jan 8, 2001 | Bulk Mailing |
| U.S. Postal Service | $122 | Jan 8, 2001 | Bulk Mailing |
| U.S. Postal Service | $33 | Dec 30, 2000 | Stamps |
| Insty-Prints | $86 | Dec 20, 2000 | Tickets |
| Hughes Design Communications | $385 | Dec 18, 2000 | Ad design. |
| Video Records | $5,000 | Dec 8, 2000 | Video production. |
| Best Buy | $1,266 | Dec 5, 2000 | Computer |
| Personal Service Company | $311 | Nov 30, 2000 | Labels. |
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