| Michelle Connor |
$306.00 |
2006-02-03 |
consulting |
| Prime Office Products |
$300.37 |
2006-02-14 |
office supplies |
| Sound Genius LLC |
$250.00 |
2006-02-05 |
Domain purchase web hosting |
| Friends of Rush |
$250.00 |
2006-03-19 |
contribution |
| Michelle Connor |
$235.90 |
2006-03-23 |
consulting |
| Sarah Diamond |
$185.00 |
2006-04-10 |
consulting |
| United States Post Office |
$107.00 |
2006-03-09 |
postage |
| United States Post Office |
$102.30 |
2006-02-24 |
postage |
| First Church of Love and Faith |
$100.00 |
2006-03-19 |
charitable contribution |
| Thomas Post |
$100.00 |
2006-02-05 |
telephone |
| Life Center Church of God and Christ |
$100.00 |
2006-02-21 |
charitable contribution |
| Evening Star Baptist Church |
$100.00 |
2006-02-26 |
charitable contribution |
| First Church of Love and Faith |
$100.00 |
2006-03-05 |
charitable contribution |
| Life Center Church of God and Christ |
$100.00 |
2006-03-09 |
charitable contribution |
| Evening Star Baptist Church |
$100.00 |
2006-03-19 |
charitable contribution |
| Carnivale |
$73.75 |
2006-01-30 |
fund raising - entertainment |
| Thomas Post |
$64.84 |
2006-03-22 |
reimburse travel expenses |
| Thomas Post |
$60.00 |
2006-03-17 |
reimburse auto expenses |
| KRKH II |
$48.22 |
2006-03-17 |
travel expense |
| KRKH II |
$47.30 |
2006-03-13 |
travel expense |
| KRKH II |
$45.76 |
2006-01-01 |
travel - gasoline |
| KRKH II |
$44.47 |
2006-04-11 |
travel expense |
| KRKH II |
$42.98 |
2006-02-12 |
travel - gasoline |
| KRKH II |
$39.95 |
2006-02-27 |
auto expense |
| KRKH II |
$39.77 |
2006-03-06 |
auto expense |
| Thomas Post |
$35.00 |
2006-03-13 |
Reimburse auto expense |
| Carnivale |
$28.26 |
2006-01-30 |
fund raising - entertainment |
| Carnivale |
$24.00 |
2006-01-30 |
fund raising - entertainment |
| United States Post Office |
$16.23 |
2006-03-18 |
postage |
| Thomas Post |
$10.00 |
2006-02-16 |
travel - gasoline |