| Martinque Restaurant |
$7,900.00 |
2003-12-03 |
Balance Due Dec.3rd |
| Deborah Turner |
$4,500.00 |
2003-08-19 |
loan repayment From 5/14/03 |
| Shirley Coleman |
$3,000.00 |
2003-11-24 |
Servce Rendered Committeeman Consultant |
| Deborah Turner |
$3,000.00 |
2003-12-05 |
Service Rendered Fundraiser/Coordinator |
| Shirley Coleman |
$2,000.00 |
2003-07-26 |
loans made |
| Wan Lee Hwi |
$1,500.00 |
2003-07-02 |
Check Returned NSF |
| GMAC |
$1,398.88 |
2003-12-10 |
Inv. 154-9019-67489 Nov. & Dec.Car Payments |
| Quinton Alexander |
$1,250.00 |
2003-10-31 |
Deposit Fashion Show Dec.3rd. |
| Quinton Alexander |
$1,250.00 |
2003-12-03 |
Service Rendered Fashion Show |
| Deborah Turner |
$1,000.00 |
2003-07-08 |
Service Rendered Reports |
| Ameritech Corporation |
$1,000.00 |
2003-07-02 |
Telephone/Draft |
| Deborah Turner |
$1,000.00 |
2003-08-19 |
Service Rendered Reports |
| Anna Langford |
$850.00 |
2003-12-11 |
Rent |
| Joseph Barton |
$700.00 |
2003-07-08 |
Service Rendered |
| Javet Kimble |
$675.00 |
2003-12-03 |
Photo Dec. 3rd |
| First Church of Love and Faith |
$600.00 |
2003-10-28 |
Donation |
| AM. Bus Company |
$540.00 |
2003-12-10 |
Buses Thanksgiving Dinner Homeless |
| Oriental Trading Company Inc. |
$500.61 |
2003-07-28 |
Flashlight Keychains |
| American Video |
$500.00 |
2003-12-16 |
Video Taping |
| Albertina Walker Scholarship |
$500.00 |
2003-07-09 |
Donation |
| Dunya Food Inc. |
$500.00 |
2003-12-11 |
Returned ChecK NSF |
| Martinque Restaurant |
$500.00 |
2003-10-02 |
Depostit Fundraiser Dec 3rd |
| Chicago Crusader |
$493.50 |
2003-12-10 |
ad - newspaper |
| SBC -Illinois |
$473.70 |
2003-07-01 |
Telephone Outstanding Balance |
| B. Neal & Associates |
$435.00 |
2003-10-02 |
Dec 3rd Fundraiser Gifts |
| Savin Corporation |
$429.56 |
2003-12-10 |
Equipment Rental |
| Kinkos |
$420.00 |
2003-08-06 |
Banners/Dells Celebration |
| Peoples Gas |
$402.00 |
2003-11-12 |
Service |
| Jerald Wilson |
$400.00 |
2003-07-01 |
Service Rendered |
| Dorothy Lockett |
$400.00 |
2003-08-12 |
loans made |
| Clark's Video |
$400.00 |
2003-11-06 |
Taping |
| USA Cycling Inc. |
$384.00 |
2003-08-30 |
Insurance & License Bike Race |
| Goes Printing |
$381.84 |
2003-08-05 |
Pluggers/Dells Celebration |
| Standard Parking |
$355.00 |
2003-10-28 |
Coupons Parking |
| Russell Reed |
$300.00 |
2003-11-24 |
loans made |
| Action Advertising Inc. |
$299.00 |
2003-08-29 |
Banner No. 16936 |
| Action Advertising Inc. |
$299.00 |
2003-12-10 |
Banner Inv. 18073 |
| AT & T Thrifty Biller |
$297.50 |
2003-08-18 |
Long Distance Telephone 3 of 3 Balance pd in full |
| Andrew Crater |
$290.00 |
2003-08-30 |
1st Place Bike Race Pro 1-2 |
| Back of the Yards Journal |
$283.50 |
2003-12-10 |
ad - newspaper |
| Andrew & Dottie Leak Foundation |
$280.00 |
2003-07-09 |
Donation |
| Wali Muhammad |
$275.00 |
2003-08-06 |
Service Rendered Limo Driver Dells |
| Events Chicago |
$263.30 |
2003-12-10 |
Tent August 30 Bike Race |
| Moo & Oink |
$257.00 |
2003-08-30 |
Food /Bike Race |
| A & G Food & Liquor |
$252.45 |
2003-08-06 |
Food/Dells Celebration |
| Otis White |
$250.00 |
2003-08-30 |
DJ Bike Race |
| Sam's Club |
$240.97 |
2003-12-05 |
Office Supplie/Food /Cleaning Supplies |
| T & P Truck Rental |
$236.75 |
2003-08-06 |
Truck Rental /Dells |
| Tonia Singletary |
$232.00 |
2003-09-12 |
Service Rendered |
| Todd Metz |
$225.00 |
2003-08-30 |
2nd Place Pro 1-2 Bike Race |