Total Raised
$266,050Total Spent
$112,339| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ted and Gail Matlak | $5,000 | Oct 15, 2008 | repay loan |
| Ted and Gail Matlak | $5,000 | Oct 15, 2008 | loan repayment |
| Harris Bank | $19 | Jun 30, 2008 | service charge |
| Harris Bank | $19 | Jun 30, 2008 | service charge |
| Harris Bank | $19 | May 30, 2008 | service charge |
| Harris Bank | $19 | May 30, 2008 | service charge |
| Deutsch Levy & Engel | $4,000 | Apr 25, 2008 | legal fees |
| Deutsch Levy & Engel | $4,000 | Apr 25, 2008 | legal fees |
| Laura Ekx | $1,000 | Apr 18, 2008 | services |
| Laura Ekx | $1,000 | Apr 18, 2008 | services |
| Harvey Wagley | $794 | Apr 17, 2008 | fundraiser invites |
| Harvey Wagley | $794 | Apr 17, 2008 | fundraiser invites |
| Tina Gesiakowski | $1,000 | Apr 12, 2008 | services |
| Ted and Gail Matlak | $5,000 | Apr 12, 2008 | repay loan |
| Ted and Gail Matlak | $5,000 | Apr 12, 2008 | repay loan |
| Tina Gesiakowski | $1,000 | Apr 12, 2008 | services |
| Harris Bank | $5 | Apr 7, 2008 | bank fee |
| Harris Bank | $150 | Apr 7, 2008 | retruned check-novak |
| Harris Bank | $150 | Apr 7, 2008 | retruned check-novak-charge from bank for returned check |
| Harris Bank | $5 | Apr 7, 2008 | bank fee |
| Harris Bank | $16 | Mar 31, 2008 | service charge |
| Harris Bank | $16 | Mar 31, 2008 | service charge |
| Harris Bank | $27 | Mar 30, 2008 | bank fee |
| Harris Bank | $27 | Mar 30, 2008 | bank fee |
| Costco Wholesale #380 | $161 | Mar 26, 2008 | fundraiser supplies |
| Laura Ekx | $500 | Mar 26, 2008 | fundraiser expense |
| Laura Ekx | $500 | Mar 26, 2008 | fundraiser expense-money to tip staff at bar |
| Costco Wholesale #380 | $161 | Mar 26, 2008 | fundraiser supplies |
| Chicago Cafe Caterers | $420 | Mar 25, 2008 | food for fundraiser |
| Chicago Cafe Caterers | $420 | Mar 25, 2008 | food for fundraiser |
| Big Picture Marketing | $1,468 | Mar 18, 2008 | services |
| Ted and Gail Matlak | $5,000 | Mar 18, 2008 | repay loan |
| State Board of Elections | $350 | Mar 18, 2008 | fine |
| State Board of Elections | $350 | Mar 18, 2008 | fine |
| Ted and Gail Matlak | $5,000 | Mar 18, 2008 | repay loan |
| Big Picture Marketing | $1,468 | Mar 18, 2008 | services |
| USPS | $30 | Mar 5, 2008 | storage |
| USPS | $30 | Mar 5, 2008 | storage |
| Public Storage | $137 | Mar 3, 2008 | storage |
| Public Storage | $85 | Mar 3, 2008 | storage |
| USPS | $164 | Mar 3, 2008 | postage |
| USPS | $164 | Mar 3, 2008 | postage |
| Public Storage | $85 | Mar 3, 2008 | storage |
| Public Storage | $137 | Mar 3, 2008 | storage |
| Harris Bank | $20 | Feb 29, 2008 | service charge |
| Harris Bank | $20 | Feb 29, 2008 | service charge |
| Public Storage | $137 | Feb 4, 2008 | storage |
| Public Storage | $85 | Feb 4, 2008 | storage |
| Public Storage | $85 | Feb 4, 2008 | storage |
| Public Storage | $137 | Feb 4, 2008 | storage |
| Harris Bank | $18 | Jan 31, 2008 | bank service charge |
| Harris Bank | $18 | Jan 31, 2008 | bank service charge |
| State Board of Elections | $850 | Jan 15, 2008 | Fine |
| State Board of Elections | $850 | Jan 15, 2008 | Fine |
| AT&T | $600 | Jan 10, 2008 | telephone |
| AT&T | $600 | Jan 10, 2008 | telephone |
| Public Storage | $137 | Jan 3, 2008 | storage |
| Public Storage | $85 | Jan 3, 2008 | storage |
| Public Storage | $85 | Jan 3, 2008 | storage |
| Public Storage | $137 | Jan 3, 2008 | storage |
| Sprint | $455 | Dec 17, 2007 | telephone |
| Sprint | $455 | Dec 17, 2007 | telephone |
| Sprint | $455 | Dec 17, 2007 | telephone |
| Public Storage | $85 | Dec 4, 2007 | storage |
| Public Storage | $137 | Dec 4, 2007 | storage |
| Public Storage | $85 | Dec 4, 2007 | storage |
| Public Storage | $137 | Dec 4, 2007 | storage |
| Public Storage | $85 | Dec 4, 2007 | storage |
| Public Storage | $137 | Dec 4, 2007 | storage |
| Near Northwest Neighobor Assoc. | $200 | Nov 30, 2007 | donation |
| Near Northwest Neighobor Assoc. | $200 | Nov 30, 2007 | donation |
| Near Northwest Neighobor Assoc. | $200 | Nov 30, 2007 | donation |
| Com Ed | $360 | Nov 13, 2007 | final electric bill from office |
| Com Ed | $360 | Nov 13, 2007 | final electric bill from office |
| Com Ed | $360 | Nov 13, 2007 | final electric bill from office |
| Duetsch Levy & Engel Chartered | $15,000 | Nov 8, 2007 | legal fees |
| Duetsch Levy & Engel Chartered | $15,000 | Nov 8, 2007 | legal fees |
| Duetsch Levy & Engel Chartered | $15,000 | Nov 8, 2007 | legal fees |
| Public Storage | $85 | Nov 5, 2007 | storage |
| Public Storage | $137 | Nov 5, 2007 | storage |
| Public Storage | $85 | Nov 5, 2007 | storage |
| Public Storage | $137 | Nov 5, 2007 | storage |
| Public Storage | $85 | Nov 5, 2007 | storage |
| Public Storage | $137 | Nov 5, 2007 | storage |
| Laura Ekx | $1,000 | Oct 18, 2007 | reimbursement for moving expenses |
| Laura Ekx | $1,000 | Oct 18, 2007 | services rendered |
| Laura Ekx | $1,000 | Oct 18, 2007 | services rendered |
| Laura Ekx | $202 | Oct 15, 2007 | services |
| Laura Ekx | $202 | Oct 15, 2007 | services rendered |
| Laura Ekx | $202 | Oct 15, 2007 | services rendered |
| Public Storage | $85 | Oct 3, 2007 | storage |
| Public Storage | $137 | Oct 3, 2007 | storage |
| Public Storage | $85 | Oct 3, 2007 | storage |
| Public Storage | $137 | Oct 3, 2007 | storage |
| Public Storage | $85 | Oct 3, 2007 | storage |
| Public Storage | $137 | Oct 3, 2007 | storage |
| AT&T | $1,310 | Oct 1, 2007 | telephone-moving expenses-payment to Citicard |
| AT&T | $1,310 | Oct 1, 2007 | telephone-moving expenses-payment to Citicard |
| AT&T | $1,310 | Oct 1, 2007 | telephone-moving expenses-payment to Citicard |
| Cathy Rzewnicki | $206 | Sep 25, 2007 | services-moving expenses |
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