| tenth ward democratic org |
$500.00 |
2002-03-18 |
contribution |
| third ward democratic org. |
$500.00 |
2002-03-18 |
contribution |
| twenty eight ward democratic |
$500.00 |
2002-03-18 |
contribution |
| twenty nine ward democratic org |
$500.00 |
2002-03-15 |
contribution |
| twenty ward democratic org |
$500.00 |
2002-03-14 |
contribution |
| finch & assoicates |
$500.00 |
2002-03-15 |
election day - expenses |
| Citizens for Action |
$500.00 |
2002-03-18 |
contribution |
| Kay Hawkins |
$500.00 |
2002-01-31 |
consulting |
| Shell Oil |
$500.00 |
2002-04-10 |
gas |
| transit |
$500.00 |
2002-03-19 |
music |
| TWA |
$500.00 |
2002-02-19 |
air fare |
| U. S. Postmaster |
$500.00 |
2002-03-19 |
stamps |
| State Board of Election |
$492.50 |
2002-02-14 |
petitions |
| leonard lot |
$489.00 |
2002-03-12 |
parking |
| Shell Oil |
$454.00 |
2002-03-22 |
gas |
| Office Depot |
$451.73 |
2002-01-31 |
office supplies |
| la tressa lumpkins |
$450.00 |
2002-04-01 |
consulting |
| Ameritech |
$445.00 |
2002-02-14 |
telephone |
| Mr G's |
$412.40 |
2002-03-12 |
fund raising - hall rental |
| Eddie Read |
$400.00 |
2002-03-19 |
election day - expenses Street Coordinator |
| Amoco Oil |
$400.00 |
2002-03-19 |
gas |
| Melody Services |
$377.00 |
2002-02-14 |
ballons |
| Kinko's |
$375.50 |
2002-03-18 |
printing |
| AT & T |
$369.32 |
2002-02-14 |
telephone |
| Quill |
$367.34 |
2002-01-02 |
office supplies |
| Allstate Insurance |
$359.92 |
2002-02-22 |
policy |
| Motel Centralia |
$359.00 |
2002-02-21 |
hotel |
| Amoco Oil |
$353.00 |
2002-01-02 |
gas |
| grassroots solutions |
$335.69 |
2002-04-16 |
fund raising - advertisement |
| Shell Oil |
$325.00 |
2002-01-02 |
gas |
| frantz printing |
$320.00 |
2002-02-28 |
printing |
| Distinctive Business |
$317.15 |
2002-03-12 |
supplies |
| Consolidate Printing |
$311.78 |
2002-01-31 |
printing |
| gloria gant |
$300.00 |
2002-03-15 |
election day - hand out palm cards |
| sterling hensey |
$300.00 |
2002-03-15 |
election day - handing out palm cards |
| w. l lillard |
$300.00 |
2002-04-19 |
security |
| instant printing |
$300.00 |
2002-02-20 |
printing |
| jewel osco |
$300.00 |
2002-03-19 |
food for workers |
| tracy scholl |
$300.00 |
2002-03-15 |
election day - expenses |
| Quill |
$300.00 |
2002-02-19 |
supplies |
| Chicago communications Group |
$299.92 |
2002-03-04 |
radio rental |
| Verizon Wireless |
$269.00 |
2002-02-18 |
phones |
| omega ground services |
$255.00 |
2002-02-26 |
taxi |
| best western grant park |
$254.56 |
2002-02-21 |
hotel |
| cafe oceane |
$253.00 |
2002-03-09 |
dinner |
| leonard lot |
$250.00 |
2002-03-18 |
parking |
| John Whitney |
$240.49 |
2002-02-14 |
telephone |
| hyatt regency - washington |
$240.25 |
2002-02-28 |
hotel |
| best western-bloomington |
$240.00 |
2002-02-23 |
hotel |
| Quill |
$236.88 |
2002-02-14 |
office supplies |