| Metropolitian Club of Chicago |
$3,200.00 |
2002-04-24 |
Fund Raiser Expenses partial bill |
| Metropolitian Club of Chicago |
$2,000.00 |
2002-02-18 |
Deposit on Room for Fundraiser |
| Wallace Enterprises International |
$2,000.00 |
2002-02-18 |
Professional Services for Fundraiser |
| Golfsmith USA |
$1,605.00 |
2002-06-14 |
Golf outing Merchandise Prizes |
| Citizens for Lisa Madigan |
$1,500.00 |
2002-03-19 |
Campaign Contribution |
| The Drawing Board |
$1,322.00 |
2002-02-25 |
Christmas Cards Printing |
| Paul Williams, L. |
$1,200.00 |
2002-05-13 |
Rent 733 St. Mary Ct 3 months |
| Myron Turner |
$1,000.00 |
2002-03-22 |
Services Rendered for two months |
| Mid-City Printing |
$920.00 |
2002-03-11 |
Printing Services |
| Wallace Enterprises International |
$645.00 |
2002-03-13 |
Services Rendered |
| Leoduris Weisburg |
$600.00 |
2002-04-05 |
Services Rendered |
| SAMS CLUB |
$560.00 |
2002-05-20 |
Office Supplies and equipment |
| Comet Press |
$560.00 |
2002-02-18 |
Printing Services |
| United States Post Office |
$522.00 |
2002-02-20 |
Postage |
| Elizabeth Arden Salon |
$500.00 |
2002-06-16 |
Prizes for Golf Outing Gift Certificates |
| Citizens to Elect Harold Murphy |
$500.00 |
2002-04-02 |
Campaign Contribution |
| Citizens to Elect Chuck Jefferson |
$500.00 |
2002-03-04 |
Campaign Contribution |
| Turner Arthur |
$500.00 |
2002-03-20 |
Campaign day Reimbursements and expenses |
| Citizens for Anazette Collins |
$500.00 |
2002-03-13 |
Campaign Contribution |
| Inez Crawford |
$500.00 |
2002-03-20 |
Campaign Services Rendered and Reimbursed |
| Citizens for Howard Kenner |
$500.00 |
2002-02-27 |
Campaign Contribution |
| Minolta Business Systems |
$491.00 |
2002-06-04 |
Office Equipment Lease |
| AT&T CO |
$463.00 |
2002-02-18 |
District Office Phone Service |
| Exquisite Images |
$455.00 |
2002-02-25 |
Professionals Service |
| SAMS CLUB |
$437.00 |
2002-04-23 |
Office Supplies |
| Ameritech |
$410.00 |
2002-03-08 |
District Office Phones |
| Fast Signs Accessories |
$410.00 |
2002-06-12 |
Sponsor Signs for Golf Outing |
| AT&T CO |
$394.00 |
2002-05-13 |
District Office long Distance |
| Ignotz Ristorante |
$352.00 |
2002-06-19 |
Committee meeting and graduates Luncheon for June |
| AT&T CO |
$317.00 |
2002-03-18 |
District Office Cell Phone |
| Amoco Gas Cicero |
$315.00 |
2002-06-27 |
Gas purchases for month of June |
| Sports Authority |
$312.00 |
2002-06-16 |
Golf outing Supplies and prizes |
| Golf Galaxy |
$308.00 |
2002-06-16 |
Golf Outing Supplies and Prizes |
| Love Outreach AME Church |
$300.00 |
2002-04-08 |
Ad booklet and ticket |
| Alan McFalls |
$300.00 |
2002-02-18 |
Music for Fundraiser |
| St. Joseph Church M.B. |
$300.00 |
2002-05-09 |
Ad booklet and Ticket |
| Commonwealth Edison |
$292.00 |
2002-03-18 |
Utility Service District Office |
| American Express |
$290.00 |
2002-05-07 |
Credit Cards Renewal and insurance |
| Citizens for David Miller |
$250.00 |
2002-05-15 |
Campaign Contribution |
| Carmichaels Steak House |
$236.00 |
2002-04-13 |
Monthly Meeting for Committee-election |
| Amoco Gas Cicero |
$230.00 |
2002-05-27 |
Gas purchases for month of may |
| Office Max |
$228.00 |
2002-04-19 |
Office Supplies |
| AT&T CO |
$214.00 |
2002-06-10 |
District Office Long Distance |
| Marshall Fields |
$212.00 |
2002-02-18 |
Supplies for Office for January |
| Ameritech |
$210.00 |
2002-04-02 |
District Office Phone |
| Amoco Gas Cicero |
$205.00 |
2002-03-20 |
Gas Purchases for month of March |
| Golf Plus Inc |
$200.00 |
2002-02-18 |
Deposit Golf Outing 6-17-02 |
| AT&T CO |
$185.00 |
2002-06-26 |
District Office Cell Phone |
| Minolta Business Systems |
$179.00 |
2002-02-27 |
Office Equipment Lease |
| State Farm Insurance |
$175.00 |
2002-05-15 |
District office Insurance |