| RRR GRAPHICS |
$3,278.50 |
2009-06-26 |
SIGNAGE |
| SPIRIT TOURS |
$2,789.00 |
2009-01-16 |
SPRINGFIELD BUS |
| DEVON SELF STORAGE |
$2,660.00 |
2009-05-14 |
STORAGE FOR SIX MONTHS |
| FOX INC. |
$2,402.45 |
2009-05-18 |
T-SHIRT FOR SUMMER SPORTS PROGRAM |
| OMEGA TRANSPORTATION COMPANY |
$2,380.00 |
2009-03-02 |
BUS TRIP FOR STUDENTS |
| AAA RENTAL SYSTEMS |
$2,100.00 |
2009-02-09 |
SUPPLIES FOR INAUGURAL PARTIES |
| ALLSTATE INSURANCE COMPANY |
$1,831.00 |
2009-03-03 |
INSURANCE FOR OFFICE |
| MAJESTIC FLORIST |
$1,787.65 |
2009-03-02 |
FLOWERS FOR CONSTITUTENTS |
| DAWSON INC |
$1,660.00 |
2009-05-30 |
ELECTRICAL WORK IN OFFICE |
| BEST BUY |
$1,602.54 |
2009-01-09 |
REPLACEMENT EQUIPMENT FOR OFFICE |
| EAST BANK CLUB |
$1,575.00 |
2009-03-19 |
BREAKFAST MEETING |
| AAA RENAL SYSTEMS |
$1,528.80 |
2009-03-31 |
DONATION FOR NON PROFIT |
| ALPHA PHI ALPHA FRATERNITY |
$1,450.00 |
2009-01-05 |
DONATION |
| THE FROGS CLUB |
$1,400.00 |
2009-02-09 |
DONATION |
| PRESIDENTIAL INAUGURAL TICKETS |
$1,324.50 |
2009-01-12 |
TICKET FOR INAUGURATION |
| A & J CENTER OF THE ARTS |
$1,140.71 |
2009-01-20 |
DONATION FOR EQUIPMENT |
| SHANNON LANDSCAPING |
$1,133.00 |
2009-06-29 |
LANDSCAPING/SNOW REMOVAL |
| ROSELAND CHRISTIAN SCHOOL |
$1,125.00 |
2009-05-11 |
DONATION/BANQUET/AD BOOK |
| SOUTH CHICAGO CHAMBER OF COMMERCE |
$1,125.00 |
2009-04-11 |
10 ticket / ad book |
| NATIONAL MS SOCIETY |
$1,000.00 |
2009-06-28 |
DONATION |
| PRESIDENTIAL INAUGURAL TICKETS |
$1,000.00 |
2009-01-12 |
INAUGURATION EVENT |
| SWEET HOLY SPIRIT CHURCH |
$1,000.00 |
2009-03-11 |
DONATION-FUNDRAISER |
| ST. FELICITIAS |
$1,000.00 |
2009-06-30 |
DONATION |
| ST. FELICITIAS |
$1,000.00 |
2009-06-26 |
DONATION |
| MILTON COLVIN |
$1,000.00 |
2009-01-26 |
OFFICE REPAIR |
| SOUTHEAST UNITED METHODIST YOUTH COMMUNITY CENTER |
$1,000.00 |
2009-05-20 |
YOUTH PROGRAM |
| SOUTH CENTRAL COMMUNITY CENTER |
$1,000.00 |
2009-01-22 |
DONATION FOR INAUGURAL PARTY |
| SHORE BANK |
$1,000.00 |
2009-03-31 |
RETURN CHECK |
| SEADAC |
$1,000.00 |
2009-06-10 |
DONATION |
| HEDGEWISCH CHAMBER OF COMMERCE |
$1,000.00 |
2009-05-21 |
GOLF OUTING/HOLE SPONSORSHIP |
| OUR LADY OF GUADLUPE CHURCH |
$1,000.00 |
2009-03-24 |
DONATION |
| JESSE OWENS PARK COUNCIL |
$1,000.00 |
2009-05-11 |
DONATION |
| KIWANIS CLUB |
$1,000.00 |
2009-03-02 |
DONATION |
| LEBANON LUTHERAN CHURCH |
$1,000.00 |
2009-04-06 |
DONATION |
| FOX INC. |
$935.00 |
2009-01-12 |
WARDROBE |
| HAWK FORD |
$848.45 |
2009-05-07 |
VEHICLE MAINTENANCE |
| A & J CENTER OF THE ARTS |
$782.65 |
2009-03-25 |
DONATION FOR PROGRAM |
| SHAW'S CRAB HOUSE |
$768.72 |
2009-05-21 |
DINNER WITH CONSTITUENTS |
| HOME DEPOT |
$756.00 |
2009-02-26 |
SUPPLIES FOR OFFICE RENOVATION |
| FOX INC. |
$733.07 |
2009-02-17 |
SHIRTS FOR CITIZENS FOR COLVIN |
| XI LAMBDA EDUCATION FOUNDATION |
$700.00 |
2009-05-08 |
FASHION SHOW DONATION FOR SCHOLARSHIP FUND |
| SOUTH CHICAGO CHAMBER OF COMMERCE |
$600.00 |
2009-05-05 |
ANNUAL DUES/DONATION |
| FOUR FINGER BLOCK CLUB |
$600.00 |
2009-06-06 |
DONATION |
| HEDGEWISCH ELEMENTARY SCHOOL |
$600.00 |
2009-04-23 |
donation |
| LEOS METROPOLITAN FLORIST |
$567.00 |
2009-04-06 |
FLOWERS FOR CONSTITUENTS |
| AT&T WIRELESS |
$550.00 |
2009-03-19 |
PHONE BILL |
| NZIKANI BENEVOLENT FOUNDATION |
$550.00 |
2009-04-06 |
DONATION |
| JACKSON PARK HOSPITAL |
$537.50 |
2009-05-14 |
AD BOOK & TICKET |
| SOUTH CENTRAL COMMUNITY CENTER |
$530.00 |
2009-03-08 |
DONATION ANNUAL EVENT |
| SHORE BANK |
$500.00 |
2009-03-26 |
RETURN CHECK |