| # |
SB21B |
ORG |
Penn Schoen and Bertand Associates |
D.C. |
Nov. 13, 2005 |
$11,100.00 |
Payment for Polling |
| # |
SB21B |
ORG |
North Shore Printers |
Ill. |
Aug. 15, 2005 |
$4,087.77 |
Printing of Brochures |
| # |
SB21B |
ORG |
Minor Expenses |
|
Dec. 31, 2005 |
$3,015.86 |
Various small expenses |
| # |
SB21B |
ORG |
North Shore Printers |
Ill. |
Nov. 2, 2005 |
$1,883.43 |
Printing of Invitations |
| # |
SB21B |
IND |
Wedner, Anne |
Ill. |
Oct. 23, 2005 |
$1,800.00 |
In-kind - Fundraiser expenses |
| # |
SB21B |
IND |
Nickow, Ross |
Ill. |
Oct. 15, 2005 |
$1,200.00 |
In-kind - Paper Pad and Card Cases |
| # |
SB21B |
ORG |
US Postal Service |
Ill. |
Oct. 11, 2005 |
$1,110.00 |
Postage for fund raiser mailing |
| # |
SB21B |
ORG |
Good Impressions Inc |
Ill. |
July 21, 2005 |
$1,000.00 |
Purchase of T Shirts |
| # |
SB21B |
ORG |
Centre East |
Ill. |
Dec. 10, 2005 |
$980.00 |
Purchase of tickets 2nd half |
| # |
SB21B |
ORG |
Centre East |
Ill. |
Sept. 23, 2005 |
$980.00 |
Purchase of Show Tickets - 1st Half |
| # |
SB21B |
IND |
DuBourdieu, Paula |
Ill. |
Oct. 15, 2005 |
$720.00 |
In-kind - Newsletter expenses |
| # |
SB21B |
ORG |
Dr. Don's Buttons |
Ariz. |
Aug. 26, 2005 |
$477.00 |
Purchase of buttons |
| # |
SB21B |
IND |
Sanders, Sharon |
Ill. |
Aug. 25, 2005 |
$390.00 |
In-kind - expenses for forum |
| # |
SB21B |
PTY |
Moraine Township Democratic Organization |
Ill. |
Nov. 2, 2005 |
$300.00 |
Payment for Storage Space |
| # |
SB23 |
PTY |
Democratic National Committee |
D.C. |
Oct. 17, 2005 |
$250.00 |
Howard Dean Event in Chicago |
| # |
SB21B |
ORG |
SBC |
Ill. |
Dec. 31, 2005 |
$241.47 |
6 months of phone bills - correction |
| # |
SB21B |
IND |
Saef, Stacey |
Ill. |
Sept. 23, 2005 |
$240.00 |
Room Rental for Event |