| Ameritech |
$2,423.29 |
2001-07-23 |
telephone |
| Forest Printing Co. |
$2,148.00 |
2001-09-26 |
printing |
| DJT Publishing Co. |
$1,655.00 |
2001-12-12 |
newspaper ad |
| John Mobley |
$1,650.00 |
2001-10-26 |
fund raising - food |
| Ebony Tillman |
$1,600.00 |
2001-09-28 |
contractual |
| Ameritech |
$1,342.05 |
2001-08-27 |
telephone |
| Ameritech |
$866.73 |
2001-09-24 |
telephone |
| Forest Printing Co. |
$857.00 |
2001-09-28 |
printing |
| Gimel Tillman |
$800.00 |
2001-11-13 |
contractual service-events coordinator |
| V. W. Shannon Insurance |
$749.00 |
2001-10-25 |
fund raising - entertainment |
| Direct Sound Audio |
$700.00 |
2001-10-26 |
fund raising - entertainment |
| AAA Rentals |
$640.00 |
2001-10-30 |
fund raising - entertainment |
| Johnson Publishing Company |
$630.00 |
2001-12-13 |
gifts-purchase books |
| Ameritech |
$622.04 |
2001-12-03 |
telephone |
| Frank Garrett |
$600.00 |
2001-10-01 |
contractural work |
| Coloron |
$525.00 |
2001-12-13 |
printing |
| Leo's Metropolitan Florist |
$508.91 |
2001-08-10 |
flower service |
| Alfred M. Davis |
$500.00 |
2001-11-02 |
office rent |
| Alfred M. Davis |
$500.00 |
2001-12-07 |
office rent |
| Alfred M. Davis |
$500.00 |
2001-08-06 |
office rent |
| Alfred M. Davis |
$500.00 |
2001-07-02 |
ofice rent |
| Seniors of The Thrid Ward |
$500.00 |
2001-10-29 |
community relations-purchase tickets |
| Peoples Energy |
$500.00 |
2001-10-01 |
utilities |
| Alfred M. Davis |
$500.00 |
2001-09-12 |
office rent |
| Alfred M. Davis |
$500.00 |
2001-10-04 |
office rent |
| A T & T |
$443.57 |
2001-12-19 |
telephone |
| Party Linens |
$345.09 |
2001-10-24 |
fund raising - entertainment |
| Quality Maintenance Janitorial |
$300.00 |
2001-09-28 |
office maintenance |
| Midnight Blue |
$300.00 |
2001-11-07 |
election expense-clothing |
| Verizon Wireless |
$282.17 |
2001-10-29 |
telephone |
| A T & T |
$268.20 |
2001-10-11 |
telephone |
| Adams Service Station |
$262.35 |
2001-10-11 |
travel - gasoline |
| Seniors of The Thrid Ward |
$250.00 |
2001-11-29 |
community relations-toy giveaway |
| John Mobley |
$250.00 |
2001-09-28 |
fund raising - food |
| Jimmy Tillman |
$250.00 |
2001-11-22 |
community relations-entertainment |
| Northwest Airlines |
$246.00 |
2001-12-19 |
tickets c/o Brenda Ramsey |
| Midnight Blue |
$245.00 |
2001-11-08 |
election expense-clothing |
| Shearton Hotel |
$224.54 |
2001-12-19 |
travel lodging c/o Brenda Ramsey |
| SBS Global Network |
$220.00 |
2001-10-11 |
computer - services |
| Office Depot |
$212.88 |
2001-12-10 |
office supplies |
| Liberty Temple COGIC |
$200.00 |
2001-10-02 |
donation |
| Consulate of Jamaica |
$200.00 |
2001-08-11 |
community relations |
| A T & T |
$189.64 |
2001-07-02 |
telephone |
| Express Photo Service |
$188.90 |
2001-10-24 |
promotional items |
| GEM Electric Supply |
$188.58 |
2001-08-30 |
equipment - maintenance |
| A T & T Broadband |
$184.45 |
2001-12-07 |
media - tv |
| Postmaster |
$170.00 |
2001-07-14 |
postage |
| Postmaster |
$170.00 |
2001-10-01 |
postage |
| Postmaster |
$170.00 |
2001-10-02 |
postage |
| Office Depot |
$158.33 |
2001-11-19 |
office supplies |