| Shirley Coleman |
$7,000.00 |
2004-06-07 |
loans made |
| Shirley Coleman |
$3,000.00 |
2004-04-20 |
Workers Expense/Election |
| James Evans |
$3,000.00 |
2004-02-23 |
Workers Expense |
| Shirley Coleman |
$2,500.00 |
2004-01-02 |
Expense |
| Jasper Turner |
$2,000.00 |
2004-05-10 |
Workers Expense |
| Deborah Turner |
$1,500.00 |
2004-03-24 |
Workers Expense/Election |
| Unique Pak Inc. |
$1,215.00 |
2004-06-17 |
Fundraiser |
| Mildred Matthews |
$1,200.00 |
2004-05-01 |
Workers Expense |
| Mildred Matthews |
$1,200.00 |
2004-04-01 |
Workers Expense |
| Mildred Matthews |
$1,200.00 |
2004-06-01 |
Workers Expense |
| Deborah Turner |
$1,000.00 |
2004-04-20 |
Workers Expense State Bd of Elections |
| Institute For Postive Living |
$1,000.00 |
2004-05-13 |
Donation Open Book Program |
| Deborah Turner |
$1,000.00 |
2004-02-10 |
Workers Expense St. Bd. Of Elections |
| Holy Rock M.B. Church |
$750.00 |
2004-02-17 |
G.E.D. Program Maintance |
| Jordan's Computers |
$600.00 |
2004-06-16 |
Computers Purchased Down Payment |
| E Page City |
$599.40 |
2004-01-06 |
Balance Due Web Site |
| Friends of Judge David Atkins |
$500.00 |
2004-03-19 |
Returned Check NSF |
| Sam's Club |
$498.80 |
2004-04-04 |
Fax Machine/Supplies/Food |
| Chicago Department of Revenue |
$320.00 |
2004-04-21 |
Violations |
| U.S Cellular |
$313.46 |
2004-01-20 |
Fundraising/Telephone |
| Pickens Memorial Church |
$300.00 |
2004-03-05 |
Donation |
| MicroTek Solutions |
$299.00 |
2004-03-05 |
Toner/Cartridges |
| Goes Printing |
$290.91 |
2004-04-05 |
Calendars/Posters |
| Southwest Women Working Together |
$250.00 |
2004-06-11 |
Donation |
| Bulletin Newspaper |
$250.00 |
2004-01-05 |
ad - newspaper |
| Chicago Crusader |
$246.75 |
2004-01-08 |
Ads |
| Sam's Club |
$236.85 |
2004-06-08 |
Supplies/Food |
| LepreCAn Portable Restrooms |
$230.00 |
2004-01-07 |
Portable Handicap/Regular Restrooms |
| CROE |
$225.00 |
2004-01-08 |
Donation/Ad |
| U.S Cellular |
$201.06 |
2004-01-06 |
Fundraising/Telephone |
| Standard Parking |
$200.00 |
2004-02-18 |
Parking Coupons |
| Jim Lewandowski |
$200.00 |
2004-02-20 |
Copier Repair/Toner |
| Department of Police |
$200.00 |
2004-03-24 |
Donation Recognition Ceremony |
| Sam's Club |
$198.14 |
2004-01-15 |
Supplies |
| Back of the Yards Journal |
$175.50 |
2004-01-29 |
Ads |
| Sam's Club |
$173.38 |
2004-05-06 |
Paper/Food Supplies |
| Ambassador Floral Co. |
$170.00 |
2004-05-03 |
Sympathy Plants |
| Chicago Defender |
$159.80 |
2004-01-09 |
subscription |
| Sam's Club |
$125.88 |
2004-02-26 |
Paper/Supplies |
| Office Depot |
$125.29 |
2004-01-06 |
Supplies/Toner |
| Ambassador Floral Co. |
$102.00 |
2004-01-07 |
Sympathy Plants |
| Office Depot |
$89.02 |
2004-03-28 |
Supplies |
| U.S Cellular |
$49.86 |
2004-02-04 |
Cell Phone |