| Chicago Zoological Society |
$5,866.81 |
2008-11-07 |
Uplift Our Future Fundraiser |
| Go Promotions |
$2,290.48 |
2008-09-08 |
Promotional items - mugs lanyards pencils pens |
| Marriott - Denver |
$1,942.05 |
2008-09-02 |
Hotel - Democratic National Convention |
| Brookfield Zoo |
$1,791.46 |
2008-11-12 |
Jazz Brunch |
| AT&T |
$1,521.61 |
2008-07-25 |
Phone bill - district office |
| Bear Cat Leasing |
$1,500.00 |
2008-10-25 |
Lease |
| Marriott Grand |
$1,447.29 |
2008-10-29 |
Westside Insurance Co Board Meeting |
| Disputed Charges |
$1,000.00 |
2008-08-06 |
Disputed unauthorized payment - Chase |
| Halvorson for Congress |
$1,000.00 |
2008-09-08 |
contribution |
| Bear Cat Leasing |
$1,000.00 |
2008-07-21 |
July & August Car Lease Payments |
| Bear Cat Leasing |
$1,000.00 |
2008-12-12 |
Lease for November and December |
| Disputed Charges |
$1,000.00 |
2008-08-05 |
Disputed unauthorized withdrawl |
| Charnell Shavers |
$897.60 |
2008-07-15 |
Staff salary - district office |
| Southwest Airlines |
$862.00 |
2008-11-13 |
airfare |
| Vernel Brown |
$600.00 |
2008-10-29 |
T-Shirts for election day |
| Proviso East High School Parents In Tune |
$600.00 |
2008-11-09 |
Performance Donation |
| Hilton |
$581.19 |
2008-11-07 |
Election night results event |
| Eaglewood Resort & Spa |
$574.98 |
2008-12-10 |
Women's Christmas Event |
| ComEd |
$500.17 |
2008-07-25 |
Electric bill - district office |
| Jerry Daniel |
$500.00 |
2008-12-09 |
Entertainment services for Women's Event |
| Westside Holistic Family Services |
$500.00 |
2008-11-08 |
Fundraiser/ Open House |
| ASC Even Service |
$467.81 |
2008-12-10 |
event planning |
| Joy Jones |
$450.00 |
2008-12-10 |
Entertainment services for Women's event |
| Verizon Wireless |
$445.66 |
2008-08-01 |
Cell phone |
| American Airlines |
$392.05 |
2008-09-22 |
Airfare - Education Conference Atlanta GA |
| Uline |
$356.62 |
2008-09-08 |
Gift bags 9/20/08 event |
| Xerox |
$308.00 |
2008-07-25 |
Copier & printer lease - district office |
| Christian Aerobic Fitness Association |
$305.00 |
2008-08-15 |
Purchase of 5 tickets for fundraiser luncheon |
| Peggy Alexander |
$300.00 |
2008-09-21 |
Women's Event |
| Comcast - Payment Center |
$264.31 |
2008-10-22 |
Cable - district office |
| Walmart |
$255.17 |
2008-12-19 |
Chirstmas Toy Give Away |
| Wednesday Journal |
$253.00 |
2008-11-06 |
Campaign Ad |
| Vision of Love |
$250.00 |
2008-11-09 |
Event Planning and Decorations |
| The Chicago 16 inch Softball Hall of Fame |
$250.00 |
2008-09-08 |
Softball History in Forrest Park brick donation |
| US Post Office |
$210.00 |
2008-09-29 |
postage |
| US Post Office |
$210.00 |
2008-10-20 |
PO Box Rental |
| Bethel New Life |
$200.00 |
2008-11-21 |
Raffle gift |
| Ultra Foods |
$197.20 |
2008-11-26 |
Supplies for fundraiser |
| Walmart |
$184.62 |
2008-11-28 |
supplies for fundraiser |
| Quill Corp |
$155.74 |
2008-07-25 |
Supplies - district office |
| US Post Office |
$99.90 |
2008-09-08 |
Stamps for 9/20/08 event - mailer |
| Walmart |
$64.56 |
2008-08-21 |
Donated School Suplies |
| Christian Aerobic Fitness Association |
$35.00 |
2008-08-22 |
Ticket Purchase |