| La Strada Restraunt |
$2,720.00 |
2001-03-19 |
Fundraising Expense |
| Wallace Enterprises International |
$2,000.00 |
2001-03-09 |
Fee for Fund Raising Activity |
| Red Riding Hood Associates % Ben Oswalt |
$1,500.00 |
2001-01-10 |
Deposit Lapel Pins Black Caucus |
| All American T- Shirts |
$1,458.00 |
2001-06-14 |
T-Shirts Golf Outing |
| Comet Press |
$1,200.00 |
2001-05-21 |
Printing for Fundraiser |
| Paul Williams, L. |
$1,200.00 |
2001-01-04 |
Rent for 733 St Mary Ct (three months) |
| Paul Williams, L. |
$1,200.00 |
2001-05-03 |
Rent 733 St Mary Ct (three Months) |
| Ameritech |
$875.00 |
2001-01-03 |
District Office Phone Bill |
| Wallace Enterprises International |
$855.00 |
2001-03-09 |
Services Rendered for Fundraising Activities |
| Minolta Business Systems |
$676.00 |
2001-05-31 |
Office Equipment Lease |
| Hilton Hotels Springfield Illinois |
$650.00 |
2001-01-10 |
Rooms for Staff for Inauguration |
| Transport Link Corporation |
$650.00 |
2001-05-01 |
Office Equipment And Supplies |
| Ameritech |
$585.00 |
2001-05-02 |
District Office Telephone |
| Lonzo Johnson Portrait Studio |
$575.00 |
2001-02-11 |
Photos and services Rendered |
| Peoples Energy |
$570.00 |
2001-02-09 |
Utility Expense 3849 W Ogden |
| Lena Johnson-Dobbs |
$505.00 |
2001-04-01 |
Confernce Reimbursement for Advocate Health |
| William Crook |
$500.00 |
2001-06-24 |
Fund Raisers Prizes |
| Richard Anderson |
$500.00 |
2001-06-08 |
Baseball League @U of I Donation |
| Lawndale Community Church |
$500.00 |
2001-04-20 |
Development Corporation Donation |
| Lawndale Community Church |
$500.00 |
2001-02-28 |
Hope House Contribution |
| Arthur Turner |
$495.00 |
2001-01-03 |
Reimbursement New Years Brunch |
| Golfsmith USA |
$485.00 |
2001-06-10 |
Fundraising Prizes |
| Ameritech |
$450.00 |
2001-02-28 |
District Office Phone Bill |
| Leoduris Weisburg |
$440.00 |
2001-03-13 |
Reimbursement for office Supplies |
| Ameritech |
$440.00 |
2001-02-06 |
District Office Phone Bill |
| Arthur Turner |
$400.00 |
2001-04-08 |
Reimbursement for Supplies |
| Thurmond Williams |
$400.00 |
2001-04-09 |
Services Rendered |
| James Bequeaith |
$394.00 |
2001-02-01 |
Services Rendered |
| Ameritech |
$380.00 |
2001-02-06 |
District Office Phone Bill |
| Peoples Energy |
$360.00 |
2001-04-18 |
District Office Utility |
| SAMS CLUB |
$352.00 |
2001-04-24 |
Fund Raising Supplies |
| United States Post Office |
$350.00 |
2001-02-15 |
Postage |
| Citizens for Arthur L Turner |
$350.00 |
2001-03-28 |
Petty Cash expenses unitemized |
| Sports Authority |
$350.00 |
2001-06-10 |
Fundraising Prizes |
| United States Post Office |
$350.00 |
2001-05-11 |
Postage for Fundraiser |
| AT&T CO |
$305.00 |
2001-01-08 |
Mobile Phone Bill |
| State Farm Insurance |
$300.00 |
2001-04-18 |
Office Insurances |
| James Matthews |
$300.00 |
2001-04-23 |
Services Rendered |
| AT&T CO |
$300.00 |
2001-02-28 |
Mobile Phone Bill |
| Wallace Enterprises International |
$300.00 |
2001-01-04 |
Services Rendered |
| A New Leaf Incorporated |
$280.00 |
2001-01-10 |
Flowers for Inaugurationand Holidays |
| Providence-St. Mel School |
$250.00 |
2001-03-25 |
Donation |
| Robert Heard |
$225.00 |
2001-06-01 |
Computer Repair and Consultation |
| Commonwealth Edison |
$220.00 |
2001-05-10 |
District Office Utility |
| AT&T CO |
$220.00 |
2001-01-03 |
Mobile Phone |
| Bloomingdale Golf Club |
$200.00 |
2001-02-05 |
Deposit for Golf Outing |
| SAMS CLUB |
$195.00 |
2001-04-11 |
Air Filter and Membership Dues |
| AT&T CO |
$185.00 |
2001-05-02 |
Mobile Phone Expense |
| Ameritech |
$185.00 |
2001-03-23 |
Phone Bill Citizens for Arthur Turner |
| A New Leaf Incorporated |
$175.00 |
2001-05-21 |
Flowers for Office |