| Golf Plus Inc |
$6,267.00 |
2001-07-15 |
Golf Outing |
| United States Post Office |
$5,800.00 |
2001-08-06 |
postage for mailing |
| Unisource |
$2,485.00 |
2001-08-06 |
Paper for Newsletter |
| Wallace Enterprises International |
$2,311.00 |
2001-09-10 |
consulting |
| Citizens for Calvin Giles |
$2,000.00 |
2001-08-14 |
loans made |
| Comet Press |
$1,250.00 |
2001-12-08 |
printing xmas cards |
| Paul Williams, L. |
$1,200.00 |
2001-12-06 |
rent for 733 St. Mary |
| Paul Williams, L. |
$1,200.00 |
2001-08-02 |
rent at 733 St Mary Court |
| Mildred Lacy |
$1,000.00 |
2001-11-04 |
contractual |
| Democratic Party of Illinois |
$1,000.00 |
2001-07-10 |
contribution |
| Best Buy North Riverside |
$825.00 |
2001-11-10 |
computer - purchase Palm Pilot and Acc. |
| Ameritech |
$735.00 |
2001-11-03 |
telephone |
| Westside N A A C P |
$600.00 |
2001-08-17 |
ad - ad book |
| Maryville Academy |
$600.00 |
2001-10-01 |
Donation |
| G E M Caterers |
$600.00 |
2001-12-12 |
party - staff xmas |
| United States Post Office |
$560.00 |
2001-11-24 |
mailing |
| Wal-Mart |
$510.00 |
2001-08-25 |
office supplies |
| Chauncey Beasley |
$500.00 |
2001-10-08 |
Scholarship University of Alamba |
| St. Joseph Church M.B. |
$500.00 |
2001-12-01 |
Harris Children Scholarship Fund |
| Aaron Humphrey |
$500.00 |
2001-08-17 |
Scholarship Illinois State University |
| Bobbie Drew |
$500.00 |
2001-12-02 |
Services Rendered |
| Lou Malnatis Lawndale |
$490.00 |
2001-11-02 |
fund raising - food petition drive Kick -Off |
| AT&T CO |
$411.00 |
2001-09-23 |
utilities |
| Rickey Greene |
$400.00 |
2001-11-09 |
contractual |
| Trina Williams |
$400.00 |
2001-08-20 |
contractual |
| Phd Electronic Inc Chicago |
$400.00 |
2001-11-24 |
equipment - purchase and repair |
| Minolta Business Systems |
$390.00 |
2001-12-22 |
equipment - maintenance |
| Office Max |
$390.00 |
2001-09-28 |
office supplies |
| Ameritech |
$375.00 |
2001-07-18 |
District Office Phone |
| Cingular Wireless |
$372.00 |
2001-09-23 |
utilities Cell Phone Office Staff |
| Minolta Business Systems |
$315.00 |
2001-10-12 |
equipment - maintenance |
| Harbor Sporting Goods and Equipment |
$310.00 |
2001-08-15 |
promotional items |
| Pathway to Victory Church M B. |
$300.00 |
2001-08-15 |
ad - ad book |
| Michael Swayzer |
$300.00 |
2001-11-20 |
Petition Drive Expenses |
| Mt.Ebenezer Church M.B. |
$300.00 |
2001-11-01 |
ad - ad book |
| Peoples Energy |
$292.00 |
2001-11-15 |
utilities |
| Phd Electronic Inc Chicago |
$280.00 |
2001-08-28 |
equipment - purchase |
| Minolta Business Systems |
$270.00 |
2001-08-25 |
equipment - maintenance |
| Home Depot |
$270.00 |
2001-10-28 |
equipment - purchase shelving |
| Disable Americans for Equality DARE |
$250.00 |
2001-10-12 |
ad - ad book |
| John Lambert |
$250.00 |
2001-10-17 |
ad - ad book |
| Albert Whittingham |
$250.00 |
2001-11-28 |
Petition Drive Expense |
| Windy City Widcats Youth League Organization |
$250.00 |
2001-07-02 |
community relations |
| Marie Morgan |
$250.00 |
2001-10-12 |
contractual |
| Lou Malnatis Lawndale |
$240.00 |
2001-11-25 |
includes food purchases for entire month |
| AT&T CO |
$225.00 |
2001-10-08 |
telephone |
| G E M Caterers |
$225.00 |
2001-07-02 |
fund raising - food |
| Myron Turner |
$225.00 |
2001-10-22 |
consulting |
| SAMS CLUB |
$206.00 |
2001-09-10 |
office supplies |
| Chicago Area Project |
$200.00 |
2001-08-01 |
Donation Youth Program Literacy BECD |