| Joseph Barton |
$4,000.00 |
2006-03-20 |
Workers Expense/Campaign |
| Shirley Coleman |
$3,000.00 |
2006-03-30 |
Consultant |
| Dr. Martin Luther King Jr. Family Recreational Center |
$2,275.00 |
2006-06-23 |
Children's Bowl/Skate Party |
| Darlene Coleman |
$2,000.00 |
2006-05-11 |
Workers Expense |
| Joseph Barton |
$2,000.00 |
2006-05-25 |
Workers Expense |
| Andino Sales |
$1,001.00 |
2006-01-04 |
Children's Winter Coats |
| Deborah Turner |
$1,000.00 |
2006-03-20 |
Comast-Reimbursement for Internet Service.1/2 Workers Expense |
| Joseph Barton |
$1,000.00 |
2006-03-24 |
Campaign Expenses |
| Holy Rock M.B. Church |
$800.00 |
2006-01-06 |
Donation G.E.D Program |
| Gage Park Baseball League |
$750.00 |
2006-04-25 |
Sponorship Baseball League |
| Back of the Yards Journal |
$742.50 |
2006-02-07 |
Ads |
| Joseph Barton |
$650.00 |
2006-03-12 |
Workera Expense/Campaign |
| AM. Bus Company |
$540.00 |
2006-01-27 |
Charter {3) buses for Thanksgiving Dinner/Shelters |
| Mildred Matthews |
$500.00 |
2006-03-24 |
Workers Expense/Election Day Food |
| CROE |
$500.00 |
2006-02-08 |
Donation |
| Caesarie Montgomery |
$500.00 |
2006-06-01 |
Workers Expense |
| Caesarie Montgomery |
$500.00 |
2006-05-03 |
Workers Expense |
| Caesarie Montgomery |
$500.00 |
2006-03-31 |
Workers Expense |
| Oriental Trading Company Inc. |
$480.00 |
2006-04-25 |
Promotional Flashlights |
| System Parking |
$400.00 |
2006-03-06 |
Parking Coupons |
| Sam's Club |
$333.72 |
2006-05-12 |
Supplies |
| Caesarie Montgomery |
$300.00 |
2006-06-30 |
Workers Expense |
| Sam's Club |
$259.47 |
2006-03-20 |
Supplies |
| St. Bernard Hospital |
$250.00 |
2006-04-20 |
Donation /Celebration |
| Metro Seniors In Action |
$250.00 |
2006-04-25 |
Donatioin/Ad |
| Dr. Martin Luther King Jr. Family Recreational Center |
$250.00 |
2006-03-31 |
Deposit Skate/Bowl Party |
| Cliff Hobbs |
$250.00 |
2006-05-11 |
Workers Expense/Printing |
| Hayes Carpet Cleaning |
$240.00 |
2006-02-17 |
Carpet Cleaning |
| Ambassador Floral Company |
$225.00 |
2006-02-08 |
Plants/Funeral |
| Sam's Club |
$200.80 |
2006-01-10 |
Supplies |
| Shelia Martin |
$200.00 |
2006-04-06 |
Donation/Children |
| The Committee To Elect Diane M Shelley |
$200.00 |
2006-03-23 |
Returned Check NSF |
| Larry Stokes |
$200.00 |
2006-06-16 |
Workers Expense/DJ |
| Fraternal Order of Police |
$200.00 |
2006-04-25 |
Donation/Ad |
| Sam's Club |
$156.87 |
2006-04-06 |
Supplies |
| Sam's Club |
$119.09 |
2006-02-27 |
Supplies |
| Sam's Club |
$109.64 |
2006-01-30 |
Supplies |
| AT & T Thrifty Biller |
$71.97 |
2006-05-01 |
telephone |
| AT & T Thrifty Biller |
$71.88 |
2006-01-17 |
telephone |
| Cliff Hobbs |
$48.00 |
2006-04-20 |
Workers Expense/Printing |
| Cliff Hobbs |
$48.00 |
2006-05-22 |
Workers Expense/Printing |
| AT & T Thrifty Biller |
$26.13 |
2006-03-01 |
telephone |