Total Raised
$47,222Total Spent
$15,118| Payee | Amount | Date | Purpose |
|---|---|---|---|
| George Cardenas | $1,000 | Sep 13, 2012 | Bank charges |
| George Cardenas | $1,000 | Sep 13, 2012 | Reimbursement |
| Bank of America | $14 | Mar 30, 2012 | Bank charges |
| Bank of America | $14 | Mar 30, 2012 | — |
| Bank of America | $35 | Mar 9, 2012 | Bank charges |
| Bank of America | $35 | Mar 9, 2012 | Extended Overdrawn Balance |
| Bank of America | $35 | Mar 5, 2012 | Bank charges |
| Bank of America | $35 | Mar 5, 2012 | Overdraft Fee |
| ComEd | $55 | Mar 2, 2012 | Utilities |
| Comed | $55 | Mar 2, 2012 | Bill Payment |
| Bank of America | $14 | Feb 29, 2012 | Bank charges |
| Bank of America | $14 | Feb 29, 2012 | Maintenance |
| Bank of America | $14 | Jan 31, 2012 | Bank charges |
| Bank of America | $14 | Jan 31, 2012 | Maintenance |
| Bank of America | $35 | Jan 24, 2012 | Bank charges |
| Bank of America | $35 | Jan 24, 2012 | Extended Overdrawn Balance |
| Bank of America | $35 | Jan 18, 2012 | Bank charges |
| Bank of America | $35 | Jan 18, 2012 | Overdraft Fee |
| ComEd | $158 | Jan 17, 2012 | Utilities |
| Comed | $158 | Jan 17, 2012 | Bill Payment |
| Bank of America | $35 | Jan 11, 2012 | Bank charges |
| Bank of America | $35 | Jan 11, 2012 | Bank charges |
| Bank of America | $35 | Jan 11, 2012 | Overdraft Fee |
| Bank of America | $35 | Jan 11, 2012 | Overdrsft Fee |
| Gap Online | $200 | Jan 10, 2012 | Promotional items |
| CitiBank | $249 | Jan 10, 2012 | Promotional items |
| Citibank | $249 | Jan 10, 2012 | Credit Card Payment |
| Gap | $200 | Jan 10, 2012 | Bill Payment |
| Commonwealth Edison | $100 | Dec 8, 2011 | Utilities |
| Comed | $100 | Dec 8, 2011 | Bill Payment |
| Commonwealth Edison | $200 | Nov 14, 2011 | Utilities |
| Comed | $200 | Nov 14, 2011 | Bill Payment |
| Bank of America | $14 | Sep 30, 2011 | Bank charges |
| Bank of America | $14 | Sep 30, 2011 | Maintenance Fee |
| Bank of America | $14 | Aug 31, 2011 | Maintenance Fee |
| Bank of America | $14 | Aug 30, 2011 | Bank charges |
| Bank of America | $14 | Jul 29, 2011 | Bank charges |
| Bank of America | $14 | Jul 29, 2011 | Monthly Maintenance Fee |
| Bank of America | $35 | Jul 18, 2011 | Bank charges |
| Bank of America | $35 | Jul 18, 2011 | Extended Overdrawn Balance Charge |
| Lexus Financial Services | $745 | Jul 15, 2011 | — |
| Lexus Financial Services | $745 | Jul 13, 2011 | — |
| Bank of America | $35 | Jul 12, 2011 | Bank charges |
| Bank of America | $35 | Jul 12, 2011 | Returned Item Fee |
| Lexus Financial Services | $745 | Jul 11, 2011 | Car lease payment |
| Bank of America | $35 | Jul 7, 2011 | Bank charges |
| Bank of America | $35 | Jul 7, 2011 | Bank charges |
| Bank of America | $35 | Jul 7, 2011 | Returned Item |
| Bank of America | $35 | Jul 7, 2011 | Overdraft Fee |
| Macy's | $255 | Jul 6, 2011 | Raffle prizes |
| Lexus Financial Services | $745 | Jul 6, 2011 | Car lease payment |
| Macy's | $255 | Jul 6, 2011 | — |
| US Bank | $250 | Mar 10, 2011 | Loan Service Bill Payment |
| US Bank | $200 | Mar 1, 2011 | Loan Service Bill Payment |
| City of Chicago | $517 | Nov 12, 2010 | utilities |
| City of Chicago | $517 | Nov 12, 2010 | Parking Tickets |
| Budget Rent-A-Car | $289 | Nov 8, 2010 | travel - car rental |
| Budget Rent-A-Car | $11 | Nov 8, 2010 | insurance |
| Budget Rent-A-Car | $289 | Nov 8, 2010 | — |
| Budget Rent-A-Car | $11 | Nov 8, 2010 | Car Insurance |
| Bank fo America | $35 | Jun 15, 2010 | bank charges |
| Bank of America | $35 | Jun 15, 2010 | Bank charges |
| Bank fo America | $35 | Jun 14, 2010 | bank charges |
| Bank of America | $35 | Jun 14, 2010 | Bank charges |
| Dunkin Donuts/Baskin Robbins | $35 | Jun 14, 2010 | Food |
| Misc. | $27 | Jun 11, 2010 | parking |
| Bank fo America | $35 | Jun 9, 2010 | bank charges |
| Bank of America | $35 | Jun 9, 2010 | Bank charges |
| Bank fo America | $35 | Jun 8, 2010 | bank charges |
| Bank fo America | $35 | Jun 8, 2010 | bank charges |
| Bank of America | $35 | Jun 8, 2010 | Bank charges |
| Bank of America | $35 | Jun 8, 2010 | Bank charges |
| Bank fo America | $35 | Jun 3, 2010 | bank charges |
| United States Postal Service | $308 | Jun 3, 2010 | postage |
| Bank of America | $35 | Jun 3, 2010 | Bank charges |
| United States Postal Service | $308 | Jun 3, 2010 | Postage |
| Epagecity Inc. | $50 | Jun 2, 2010 | computer - services |
| ePage City, Inc. | $50 | Jun 2, 2010 | Website |
| Amazon.com | $124 | Jun 1, 2010 | computer - software |
| Kstler Graphics Inc. | $397 | Jun 1, 2010 | printing |
| Kestler Graphics | $370 | Jun 1, 2010 | Printing |
| Amazon | $124 | Jun 1, 2010 | Office supplies |
| Amazon.com | $116 | May 26, 2010 | computer - software |
| Amazon | $116 | May 26, 2010 | — |
| United States Postal Service | $174 | May 19, 2010 | postage |
| United States Postal Service | $174 | May 19, 2010 | Postage |
| Misc. | $27 | May 17, 2010 | meals |
| Dunkin Donuts/Baskin Robbins | $27 | May 17, 2010 | Food |
| Kstler Graphics Inc. | $54 | May 4, 2010 | printing |
| Kestler Graphics | $54 | May 4, 2010 | Printing |
| Epagecity Inc. | $50 | May 3, 2010 | computer - services |
| Kstler Graphics Inc. | $52 | May 3, 2010 | printing |
| Kestler Graphics | $52 | May 3, 2010 | Printing |
| ePage City, Inc. | $50 | May 3, 2010 | Website |
| Juan Manzano | $200 | Apr 28, 2010 | consulting |
| Juan Manzano | $200 | Apr 28, 2010 | Graphic design |
| Kstler Graphics Inc. | $96 | Apr 21, 2010 | printing |
| Kestler Graphics | $96 | Apr 21, 2010 | Printing |
| Jose Guerrero | $500 | Apr 19, 2010 | consulting |
| Jose Guerrero | $500 | Apr 19, 2010 | Loan made |
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