| Bearcat Leasing |
$4,025.00 |
2007-06-20 |
travel - car rental |
| Go Promotions |
$1,800.00 |
2007-02-07 |
fund raising - advertisement |
| USAirways |
$1,747.20 |
2007-04-05 |
travel - air fare - Loretto Hospital Board Retreat |
| Frank E. Jones & Associates |
$1,700.00 |
2007-02-28 |
headquarters - rent |
| Austin Child Care Provider's Network |
$1,600.00 |
2007-02-13 |
Donation |
| Frank E. Jones & Associates |
$1,600.00 |
2007-03-30 |
headquarters - rent |
| Letichia Collins |
$1,125.00 |
2007-06-15 |
staff salary |
| Letichia Collins |
$1,125.00 |
2007-06-29 |
staff salary |
| Go Promotions |
$1,100.00 |
2007-01-22 |
promotional items |
| Carla Johnson |
$1,000.00 |
2007-02-16 |
fund raising - food |
| Chicago Park District |
$978.00 |
2007-02-23 |
fund raising - hall rental |
| Maggiano's Restaurant |
$929.13 |
2007-03-13 |
Women's Committee Luncheon |
| Carmelita Hubbard |
$895.00 |
2007-06-11 |
consulting |
| President Abraham Lincoln Hotel |
$687.68 |
2007-01-12 |
travel - lodging - candidate |
| QuickPrint |
$675.00 |
2007-04-09 |
fund raising - advertisement |
| TC Tours |
$650.00 |
2007-01-10 |
Community Group Travel to Springfield for Rally |
| Carmelita Hubbard |
$640.00 |
2007-05-16 |
staff salary |
| Carmelita Hubbard |
$640.00 |
2007-06-08 |
consulting |
| Carmelita Hubbard |
$640.00 |
2007-06-04 |
consulting |
| Pierre's Catering Service |
$600.00 |
2007-01-16 |
fund raising - food - deposit |
| Carla Johnson |
$600.00 |
2007-03-14 |
office supplies |
| DAMAR Inc. |
$500.00 |
2007-06-13 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2007-05-02 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2007-01-03 |
accounting fees |
| DAMAR Inc. |
$500.00 |
2007-04-05 |
accounting fees |
| Operation Uplift |
$500.00 |
2007-03-14 |
Donation |
| Carmelita Hubbard |
$500.00 |
2007-02-12 |
Catering for fundraiser |
| Zara's Collision Service |
$500.00 |
2007-03-04 |
automobile expense |
| DAMAR Inc. |
$500.00 |
2007-02-23 |
accounting fees |
| Bearcat Leasing |
$493.50 |
2007-01-22 |
travel - car rental |
| Angelina Thompson |
$465.00 |
2007-02-20 |
staff salary |
| QuickPrint |
$455.00 |
2007-02-09 |
fund raising - advertisement |
| Kimberly Lightford |
$433.61 |
2007-05-07 |
travel - lodging - for Loretto Hospital Conference |
| Postmaster |
$400.00 |
2007-01-09 |
postage |
| Operation Uplift |
$400.00 |
2007-01-17 |
community relations - donation |
| Gordman's Inc. |
$369.44 |
2007-04-26 |
office furnishings |
| Postmaster |
$351.00 |
2007-02-12 |
fund raising - advertisement |
| American Family Insurance |
$320.42 |
2007-01-16 |
insurance |
| T&JJ's Catering |
$320.00 |
2007-03-19 |
Women's Committee Catering |
| American Family Insurance |
$318.83 |
2007-03-05 |
insurance |
| Verizon |
$316.87 |
2007-01-09 |
telephone |
| Office Depot |
$314.63 |
2007-01-02 |
office supplies |
| Postmaster |
$300.00 |
2007-02-02 |
fund raising - advertisement |
| Home Depot |
$272.93 |
2007-03-14 |
office supplies |
| Citizens For Beal |
$250.00 |
2007-02-23 |
contribution |
| A Better Life for Youth |
$250.00 |
2007-03-12 |
Donation |
| Jewel-Osco |
$246.58 |
2007-04-17 |
Womens Committee Catering |
| Lexington Elementary Schoo |
$240.00 |
2007-04-06 |
Donation - School Trip Sponsor |
| Hilton Springfield |
$224.40 |
2007-01-16 |
travel - lodging - candidate |
| Jewel-Osco |
$216.84 |
2007-03-19 |
Women's Committee Catering |