| Panorama Lanes |
$13,165.56 |
2007-09-21 |
fundraising - food |
| Panorama Lanes c/o Frank Booker |
$6,045.00 |
2007-07-20 |
steak fry food |
| Century Printing |
$4,133.00 |
2007-09-19 |
printing |
| East St. Louis Democratic Club c/o Robert Eastern |
$4,000.00 |
2007-11-16 |
food baskets and headquarter expenses |
| Millstadt Market |
$3,007.16 |
2007-07-20 |
meat for steak fry |
| Canteen Democratic Club |
$2,500.00 |
2007-12-06 |
election expenses |
| ST. CLAIR COUNTY FAIRGROUNDS ASSOC. |
$2,175.00 |
2007-09-24 |
hall rental |
| Hometown Party |
$1,697.33 |
2007-09-22 |
decorations for fundraiser |
| Eckert Florist |
$1,650.00 |
2007-10-03 |
flowers for fundraiser |
| United States Postmaster |
$1,500.00 |
2007-07-09 |
postage |
| United States Postmaster |
$1,200.00 |
2007-10-17 |
postage |
| United States Postmaster |
$1,200.00 |
2007-09-05 |
postage |
| United States Postmaster |
$1,200.00 |
2007-08-07 |
postage |
| United States Postmaster |
$1,200.00 |
2007-11-02 |
postage |
| St. Clair County Treasurer's Office |
$1,106.26 |
2007-10-28 |
taxes for headquarters |
| East St. Louis Democratic Club c/o Robert Eastern |
$1,000.00 |
2007-11-21 |
food baskets |
| United States Postmaster |
$1,000.00 |
2007-12-18 |
postage |
| United States Postmaster |
$1,000.00 |
2007-11-21 |
postage |
| Sprague & Urban |
$1,000.00 |
2007-09-21 |
reimburse postage |
| East St. Louis Township |
$1,000.00 |
2007-07-18 |
back to school fundraiser |
| JTI Storage |
$900.00 |
2007-09-13 |
storage |
| Panorama Lanes |
$850.00 |
2007-09-13 |
catering for fundraiser |
| Julie Ann Whiting |
$750.00 |
2007-07-17 |
computer work |
| Sprague & Urban |
$750.00 |
2007-08-01 |
reimburse postage and supplies |
| Sprague & Urban |
$750.00 |
2007-10-28 |
reimburse office supplies and postage |
| Century Printing |
$715.00 |
2007-10-03 |
printing |
| ESI/Egyptian Stationers Inc. |
$653.56 |
2007-12-08 |
office supplies |
| Century Printing |
$646.00 |
2007-07-29 |
printing |
| Schaltenbrand Mabry Insurance |
$622.00 |
2007-09-15 |
insurance |
| Waste Management |
$600.00 |
2007-12-07 |
dumpster fees |
| NAACP c/o Johnny Scott |
$600.00 |
2007-09-15 |
ad and donation for annual dinner |
| Sprague & Urban |
$600.00 |
2007-10-04 |
office supplies |
| ESI/Egyptian Stationers Inc. |
$572.40 |
2007-08-07 |
office supplies |
| JTI Storage |
$570.00 |
2007-10-03 |
storage |
| ST. CLAIR COUNTY FAIRGROUNDS ASSOC. |
$500.00 |
2007-09-05 |
hall rental |
| Bob Delaney |
$500.00 |
2007-09-01 |
reimburse for rally expenses |
| Pitney-Bowes |
$500.00 |
2007-07-29 |
postage |
| Pitney-Bowes |
$500.00 |
2007-10-22 |
postage |
| Sprague & Urban |
$500.00 |
2007-09-21 |
reimburse office supplies |
| Melissa Wilson |
$500.00 |
2007-12-14 |
office work |
| Sprague & Urban |
$500.00 |
2007-10-04 |
reimburse office expenses |
| Canteen Township |
$500.00 |
2007-10-14 |
donation |
| Freeburg Area Telephone Directory |
$495.00 |
2007-11-27 |
telephone |
| Sprague & Urban |
$483.50 |
2007-08-22 |
reimburse for paper and office supplies |
| Forrest Bevenue |
$475.00 |
2007-10-03 |
entertainment |
| Hometown Party |
$441.28 |
2007-07-20 |
supplies for steak fry |
| Mailing Methods |
$411.38 |
2007-11-16 |
mailers |
| JTI Storage |
$380.00 |
2007-09-17 |
storage |
| Patty Sprague |
$372.50 |
2007-08-20 |
reimburse dinner supplies |
| Julie Ann Whiting |
$350.00 |
2007-10-10 |
reimbursement for expenses |