| DOROTHY TILLMAN |
$2,000.00 |
2005-04-13 |
Office Rent |
| DOROTHY TILLMAN |
$2,000.00 |
2005-01-20 |
Office Space Rental Fee |
| DOROTHY TILLMAN |
$2,000.00 |
2005-06-03 |
Office Rent |
| Dorothy Tillman |
$2,000.00 |
2005-02-14 |
OFFICE RENT |
| DOROTHY TILLMAN |
$2,000.00 |
2005-03-14 |
Office Rent |
| DOROTHY TILLMAN |
$2,000.00 |
2005-04-30 |
Office Rent |
| Added Incentives |
$1,822.83 |
2005-02-08 |
Christmas Give A Way |
| America Trans Air Airlines |
$1,495.20 |
2005-03-19 |
Travel Reimb. to Brenda Ramsey/New York City Council |
| DJT Publishing Co. |
$1,200.00 |
2005-04-18 |
ad - ad book |
| Brinshore Development LLC |
$1,000.00 |
2005-04-28 |
Contribution Reimbursement |
| SBC Ameritech |
$976.83 |
2005-01-10 |
telephone charges |
| Doubletree Hotel |
$812.48 |
2005-03-19 |
New York City Council/Hotel Accom./Reimb. Brenda Ramsey |
| Northwest Airlines |
$784.60 |
2005-02-21 |
Travel/Providence Rhode Island/Research |
| BLU 47 |
$713.93 |
2005-03-15 |
Thank You Dinner for Hospitality |
| TOBACCO ROAD INC./TYRONE DAVIS BENEFIT FUND |
$700.00 |
2005-01-31 |
Donation/Tyrone Davis Benefit Fund |
| John Mobley |
$660.00 |
2005-01-05 |
Catering Services |
| Xerox Corporation |
$625.11 |
2005-01-10 |
Copy/fax lease |
| Budget Car Rental |
$542.34 |
2005-06-24 |
Reimbursed to Brenda Ramsey/Travel Exp. |
| BRONZEVILLE CUSTOM FRAME SHOP |
$537.44 |
2005-06-04 |
Framing |
| SBC Ameritech |
$535.33 |
2005-06-14 |
Telephone Service |
| ComEd |
$521.24 |
2005-04-12 |
Utility payment |
| Avaya Financial Services |
$503.37 |
2005-04-15 |
telephone equipment lease |
| Delta Airlines Inc. |
$463.60 |
2005-05-02 |
Reimbursed to Brenda Ramsey |
| Peoples Energy |
$447.12 |
2005-06-23 |
Heating Service |
| Spoken Word Corporation |
$400.00 |
2005-03-14 |
Beverage/Breakfast catering |
| Palm Coast Resort |
$391.77 |
2005-05-02 |
Lodging/Shirley Chisholm Funeral/Reimbursed B. Ramsey |
| Northwest Airlines |
$300.79 |
2005-02-10 |
Travel/Research |
| Robin Brown |
$300.00 |
2005-05-19 |
Donation/Services Rendered |
| BIG GUY GRAPHICS |
$300.00 |
2005-01-07 |
Printing Services |
| Office Depot |
$285.81 |
2005-05-19 |
office supplies |
| SBC Ameritech |
$273.59 |
2005-03-23 |
Telephone Service |
| Kenny's Ribs & Chicken |
$271.94 |
2005-05-12 |
Bereavement Repast/Chief Eddie King |
| Adams Service Station |
$257.92 |
2005-05-19 |
Gasoline Service |
| ILLINOIS SERVICE FEDERAL SAVINGS & LOAN ASSOCIATION |
$250.00 |
2005-01-18 |
Saving Bond/H.W. Essat Winners |
| Marquecia Johnson |
$250.00 |
2005-03-10 |
Webiste Assistance |
| Added Incentives |
$249.00 |
2005-03-25 |
promotional items |
| Forest Printing Co. |
$248.00 |
2005-05-19 |
printing |
| Avaya Financial Services |
$245.55 |
2005-03-10 |
Telephone equipment lease |
| Federal Express |
$238.14 |
2005-03-16 |
Express Mail Service |
| DOLLAR RENT A CAR |
$234.05 |
2005-06-24 |
Reimb/B. Ramsey/Travel Exp. |
| Forest Printing Co. |
$225.00 |
2005-01-14 |
printing/envelopes |
| Postmaster |
$222.00 |
2005-05-24 |
postage |
| REGGIOS PIZZA |
$220.00 |
2005-03-24 |
Refreshments/King High School Band/Tree Lighting Ceremony |
| Rhodes Florist |
$200.00 |
2005-04-15 |
floral service |
| WVON Radio |
$200.00 |
2005-04-28 |
community relations |
| QBG Foundation |
$200.00 |
2005-06-29 |
Citizen Newspaper Donation |
| Adams Service Station |
$198.78 |
2005-02-18 |
Gasoline Service |
| Adams Service Station |
$191.01 |
2005-06-23 |
Gasoline Service |
| Postmaster |
$185.00 |
2005-01-27 |
postage |
| Postmaster |
$185.00 |
2005-04-22 |
postage |