| Bearcat Leasing |
$1,623.39 |
2005-05-23 |
transportation expense |
| Excalibur Night Club |
$1,385.00 |
2005-04-04 |
Fundraiser venue |
| Danielle Ashley Advertising Inc |
$850.00 |
2005-05-20 |
signs |
| Carla Johnson |
$800.00 |
2005-05-16 |
loans made |
| QuickPrint |
$750.00 |
2005-04-12 |
Reception invitations |
| Go Promotions |
$700.00 |
2005-05-11 |
promotional items |
| Barnett's Services |
$700.00 |
2005-06-16 |
media - production |
| Pierre's Catering Service |
$640.00 |
2005-04-27 |
|
| Terry Furman Photography |
$545.00 |
2005-03-22 |
Office Expense |
| Maria Mandeville |
$500.00 |
2005-04-11 |
consulting |
| Go Promotions |
$500.00 |
2005-06-16 |
promotional items |
| DAMAR Inc. |
$500.00 |
2005-06-03 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2005-01-27 |
|
| DAMAR Inc. |
$500.00 |
2005-02-04 |
month end accounting |
| DAMAR Inc. |
$500.00 |
2005-05-25 |
accounting fees |
| QuickPrint |
$500.00 |
2005-02-15 |
printing |
| Alexanders |
$500.00 |
2005-05-23 |
community relations - womens committee luncheon |
| DAMAR Inc. |
$500.00 |
2005-04-04 |
accounting fees |
| Damons |
$500.00 |
2005-04-18 |
venue deposit |
| Bearcat Leasing |
$493.50 |
2005-04-29 |
transportation |
| Bearcat Leasing |
$493.50 |
2005-02-11 |
transporation |
| Bearcat Leasing |
$493.50 |
2005-01-21 |
transportation |
| QuickPrint |
$490.00 |
2005-04-01 |
fund raising - advertisement |
| Kimberly Lightford |
$489.00 |
2005-05-04 |
travel - lodging - candidate |
| Delta Sigma Theta Sorority Inc. |
$460.00 |
2005-03-25 |
community relations |
| Delta Sigma Theta Sorority Inc. |
$460.00 |
2005-04-05 |
community relations |
| Postmaster |
$400.00 |
2005-04-05 |
|
| United Airlines |
$363.39 |
2005-01-08 |
travel - air fare - candidate |
| Reginald Hanks |
$350.00 |
2005-04-05 |
Catering |
| Versizon Wireless |
$338.16 |
2005-05-13 |
telephone |
| Bugis Inc. |
$337.67 |
2005-06-02 |
Womens Committee Meeting |
| Southwest Airlines |
$304.90 |
2005-04-07 |
travel - air fare - candidate |
| Southwest Airlines |
$281.30 |
2005-05-27 |
travel - air fare - candidate |
| Mary Lasley |
$275.00 |
2005-05-11 |
Reimbursement - Womens Committee May Luncheon |
| Barnett's Services |
$275.00 |
2005-04-01 |
media - production |
| Bearcat Leasing |
$274.15 |
2005-04-08 |
automobile expense |
| Hyatt Hotels |
$263.24 |
2005-01-06 |
travel - lodging - candidate |
| Terry Furman Photography |
$250.00 |
2005-04-25 |
|
| Holiday Inn |
$250.00 |
2005-02-02 |
travel - lodging - candidate |
| First Baptist Church |
$250.00 |
2005-05-24 |
Walkathon Donation |
| Proviso Township |
$200.00 |
2005-06-22 |
Donation |
| Carla Johnson |
$200.00 |
2005-06-07 |
Reimbursement - Senior Event Refreshments |
| Renaisance Hotel |
$156.03 |
2005-02-05 |
travel - lodging - candidate |
| Pierre's Catering Service |
$150.00 |
2005-06-20 |
Catering- Staff meeting |
| Southwest Airlines |
$146.20 |
2005-04-07 |
travel - air fare - candidate |
| Experssions |
$143.55 |
2005-04-02 |
office supplies |
| Allstate Insurance |
$138.17 |
2005-04-11 |
insurance |
| Allstate Insurance |
$138.16 |
2005-05-09 |
insurance |
| Experssions |
$130.50 |
2005-03-23 |
office supplies |
| Postmaster |
$129.50 |
2005-03-24 |
postage |