| NGP Software |
$2,135.00 |
2009-07-01 |
Annual fee - web hosting |
| Jarvis Houston, |
$1,500.00 |
2009-09-01 |
September Salary |
| Jarvis Houston, |
$1,500.00 |
2009-08-01 |
August Salary |
| Jarvis Houston, |
$1,500.00 |
2009-07-01 |
July Salary |
| Advance Computer Technical Group |
$1,500.00 |
2009-10-29 |
Networked office computers |
| Office Depot |
$846.18 |
2009-07-01 |
Office Supplies |
| AT&T |
$816.02 |
2009-09-01 |
Office Telephone Service |
| NGP Software |
$750.00 |
2009-09-01 |
Campaign Software |
| AT&T |
$724.72 |
2009-07-01 |
Telephone Bill |
| Election Mall Technologies |
$674.80 |
2009-07-15 |
Creation of Web Splash Page |
| Alisha Turner, |
$672.00 |
2009-09-01 |
Salary |
| AT&T Mobility |
$578.07 |
2009-09-01 |
Staff Cell Phone Charges |
| Election Mall Technologies |
$554.80 |
2009-07-01 |
Web Page Creation |
| AT&T Mobility |
$508.98 |
2009-08-01 |
Staff Cell Phone |
| RRR Graphics |
$505.00 |
2009-08-01 |
Printing Services |
| Jamal Eaton, |
$500.00 |
2009-11-23 |
Salary |
| Jamal Eaton, |
$500.00 |
2009-10-12 |
Salary |
| Jamal Eaton, |
$500.00 |
2009-08-24 |
Salary |
| AT&T Mobility |
$484.19 |
2009-07-01 |
Staff Cell Phone Charges |
| AT&T |
$479.24 |
2009-08-01 |
Telephone Service |
| Stratton Binding Corporation |
$477.50 |
2009-08-01 |
Presentation Folders |
| Ricoh |
$434.12 |
2009-09-01 |
Toner Supplies |
| Office Depot |
$356.32 |
2009-09-01 |
Office Supplies |
| Public Storage |
$340.00 |
2009-09-01 |
Storage |
| Election Mall Technologies |
$295.00 |
2009-09-30 |
Web Page hosting |
| Election Mall Technologies |
$295.00 |
2009-08-12 |
Web Page Hosting |
| Election Mall Technologies |
$295.00 |
2009-08-31 |
Web Page Hosting |
| Election Mall Technologies |
$295.00 |
2009-10-30 |
Web Page hosting |
| Election Mall Technologies |
$295.00 |
2009-11-30 |
Web page hosting fee |
| Election Mall Technologies |
$295.00 |
2009-12-30 |
Web page hosting |
| Comed |
$284.44 |
2009-09-01 |
Office Utility Bill |
| Staples |
$200.00 |
2009-09-01 |
Office Supplies |
| Target |
$194.33 |
2009-08-31 |
Office supplies |
| Ricoh |
$187.54 |
2009-08-01 |
Toner for Copier |
| Comcast |
$183.22 |
2009-08-01 |
DSL/Cable |
| PR Store |
$179.46 |
2009-08-01 |
Graphic design |
| PR Store |
$179.45 |
2009-08-01 |
Campaign paraphanelia |
| Public Storage |
$170.00 |
2009-07-01 |
Storage for Campaign Furniture |
| Office Depot |
$152.79 |
2009-08-17 |
Office Supplies |
| Bj's Market, |
$151.44 |
2009-08-28 |
Catering |
| Rockit Bar & Grill |
$130.11 |
2009-07-21 |
Lunch for Staff |
| Election Mall Technologies |
$120.00 |
2009-07-01 |
Transfer Fee - Network Hosting |
| Comcast |
$94.74 |
2009-07-01 |
Cable/DSL |
| Election Mall Technologies |
$75.00 |
2009-09-30 |
Credit Card processing fee |
| Comed |
$73.74 |
2009-08-01 |
Office Utility Bill |
| Rockit Bar & Grill |
$54.05 |
2009-07-07 |
Lunch for Staff |
| Randolph Wells Self Park |
$31.00 |
2009-09-01 |
Parking |
| Randolph Wells Self Park |
$31.00 |
2009-09-01 |
Parking |
| Randolph Wells Self Park |
$31.00 |
2009-09-01 |
Parking |
| Randolph Wells Self Park |
$31.00 |
2009-09-01 |
Parking |