Total Raised
$64,254Total Spent
$34,237| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dawn Ertler | $40 | Jun 25, 2002 | Newspaper purchases |
| Dawn Ertler | $32 | Jun 25, 2002 | postage |
| Dawn Ertler | $29 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $82 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $78 | Jun 25, 2002 | Food |
| Dawn Ertler | $10 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $28 | Jun 25, 2002 | Food |
| Dawn Ertler | $0 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $2 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $60 | Jun 25, 2002 | Meeting Meals (2) |
| Dawn Ertler | $32 | Jun 25, 2002 | postage |
| Dawn Ertler | $10 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $20 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $97 | Jun 25, 2002 | printing |
| Dawn Ertler | $45 | Jun 25, 2002 | Photography |
| Dawn Ertler | $24 | Jun 25, 2002 | postage |
| Dawn Ertler | $39 | Jun 25, 2002 | office supplies |
| Dawn Ertler | $15 | Jun 25, 2002 | String for Balloons |
| Dawn Ertler | $25 | Jun 25, 2002 | Food |
| Dawn Ertler | $25 | Jun 25, 2002 | Candy for Parade |
| Dawn Ertler | $108 | Jun 25, 2002 | Organizer |
| Dawn Ertler | $108 | Jun 25, 2002 | Website hosting for 6 months |
| Dawn Ertler | $100 | Jun 25, 2002 | Petty Cash |
| Dawn Ertler | $32 | Jun 25, 2002 | Photocopying |
| Dawn Ertler | $54 | Jun 15, 2002 | office supplies |
| Dawn Ertler | $4 | Jun 15, 2002 | office supplies |
| 23rd Ward Democratic Organization | $250 | Sep 30, 2001 | — |
| Dawn Ertler | $2,000 | Sep 30, 2001 | loan repayment - partial |
| 23rd Ward Democratic Organization | $250 | Sep 30, 2001 | ticket purchase |
| Dawn Ertler | $325 | Sep 30, 2001 | Computer Program |
| Dawn Ertler | $250 | Sep 30, 2001 | Telephone Deposit |
| Dawn Ertler | $250 | Sep 30, 2001 | office supplies |
| Dawn Ertler | $238 | Sep 30, 2001 | Balloons |
| Dawn Ertler | $220 | Sep 30, 2001 | Election Day Supplies |
| Dawn Ertler | $207 | Sep 30, 2001 | Balloons |
| Dawn Ertler | $182 | Sep 30, 2001 | Candy for Parades |
| Dawn Ertler | $150 | Sep 30, 2001 | Misc. Election Day Supplies |
| Dawn Ertler | $117 | Sep 30, 2001 | Mailbox Rental |
| Dawn Ertler | $61 | Sep 30, 2001 | office supplies |
| Kevron Printing and Design | $1,351 | Jan 16, 2001 | printing |
| Dawn Ertler | $455 | Nov 30, 2000 | Telephone-Cellular/Reimbursement |
| Dawn Ertler | $455 | Nov 30, 2000 | Telephone-Cellular/Reimbursement |
| Supporters of Mark Ertler | $300 | Nov 23, 2000 | Cash for food for party |
| Dennis McNamara | $350 | Nov 23, 2000 | Telephone/Reimbursement |
| Dennis McNamara | $350 | Nov 23, 2000 | Telephone/Reimbursement |
| Supporters of Mark Ertler | $300 | Nov 23, 2000 | Cash for food for party |
| Lakeshore Digital Imagins Inc. | $177 | Nov 10, 2000 | printing |
| Lakeshore Digital Imagins Inc. | $177 | Nov 10, 2000 | printing |
| Kevron Printing and Design | $150 | Nov 8, 2000 | Printing |
| Kevron Printing and Design | $150 | Nov 8, 2000 | Printing |
| Tina Nevan | $361 | Nov 3, 2000 | Office Supplies |
| Tina Nevan | $361 | Nov 3, 2000 | Office Supplies |
| Paper and Ink | $1,300 | Nov 2, 2000 | Printing |
| DesPlaines Valley News | $191 | Nov 2, 2000 | Advertising |
| Kevron Printing and Design | $493 | Nov 2, 2000 | Printing |
| DesPlaines Valley News | $191 | Nov 2, 2000 | Advertising |
| Kevron Printing and Design | $493 | Nov 2, 2000 | Printing |
| Paper and Ink | $1,300 | Nov 2, 2000 | Printing |
| American Compressed Gas | $193 | Nov 1, 2000 | promotional items |
| American Compressed Gas | $193 | Nov 1, 2000 | promotional items |
| Postmater of Lyons | $198 | Oct 28, 2000 | Postage |
| Postmater of Lyons | $198 | Oct 28, 2000 | Postage |
| Paper and Ink | $1,000 | Oct 27, 2000 | Printing |
| Kevron Printing and Design | $1,000 | Oct 27, 2000 | Printing |
| Kevron Printing and Design | $1,000 | Oct 27, 2000 | Printing |
| Paper and Ink | $1,000 | Oct 27, 2000 | Printing |
| Dawn Ertler | $335 | Oct 21, 2000 | Promotional Reimbursement |
| European Chalet | $1,000 | Oct 21, 2000 | Fundraising |
| Dawn Ertler | $335 | Oct 21, 2000 | Promotional Reimbursement |
| European Chalet | $1,000 | Oct 21, 2000 | Fundraising |
| Niko's Restaurant | $450 | Oct 15, 2000 | Fundraising |
| Niko's Restaurant | $450 | Oct 15, 2000 | Fundraising |
| Kevron Printing and Design | $210 | Oct 13, 2000 | Printing |
| Kevron Printing and Design | $210 | Oct 13, 2000 | Printing |
| Dawn Ertler | $135 | Oct 12, 2000 | Misc. Office Products |
| Dawn Ertler | $135 | Oct 12, 2000 | Misc. Office Products |
| Paper and Ink | $399 | Oct 10, 2000 | Printing |
| Paper and Ink | $2,500 | Oct 10, 2000 | Printing |
| Paper and Ink | $399 | Oct 10, 2000 | Printing |
| Paper and Ink | $2,500 | Oct 10, 2000 | Printing |
| Postmater of Lyons | $98 | Oct 9, 2000 | Postage |
| Kevron Printing and Design | $149 | Oct 9, 2000 | printing |
| Kevron Printing and Design | $149 | Oct 9, 2000 | printing |
| Postmater of Lyons | $98 | Oct 9, 2000 | Postage |
| Niko's Restaurant | $200 | Jun 2, 2000 | fund raising - hall rental |
| Paper and Ink | $400 | Jun 2, 2000 | promotional items |
| Signs By Slack | $285 | May 3, 2000 | printing |
| Circuit City | $1,180 | Apr 11, 2000 | computer - purchase |
| Kevron Printing and Design | $1,006 | Mar 18, 2000 | printing |
| Postmater of Lyons | $330 | Mar 18, 2000 | postage |
| Kevron Printing and Design | $1,000 | Mar 14, 2000 | printing |
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