| Cog Hill Golf Course |
$15,044.28 |
2009-10-13 |
Fee for Golf Outing fundraiser 2009 |
| Jimmy G's Catering |
$5,300.00 |
2009-11-30 |
Catering for event |
| Embassy Suite Hotel |
$3,194.68 |
2009-10-05 |
Event payment |
| Consolidated Printing |
$1,716.76 |
2009-12-14 |
printing |
| Byron Steele |
$1,500.00 |
2009-10-23 |
Field Director for Campaign- Campaign work |
| Byron Steele |
$1,500.00 |
2009-11-10 |
Field Operations for Campaign |
| Garfield Park Conservatory |
$1,200.00 |
2009-11-24 |
Final Payment for Fundraiser Event |
| Victor Fuller |
$1,151.00 |
2009-11-23 |
Campaign Web-Site Design |
| Garfield Park Conservatory |
$1,000.00 |
2009-10-19 |
Deposit for Fundraiser |
| Embassy Suite Hotel |
$1,000.00 |
2009-09-28 |
Event deposit |
| Lotus And Saltzberg |
$1,000.00 |
2009-11-15 |
Legal Assistance for Campaign |
| Tonya Merritt |
$1,000.00 |
2009-08-03 |
Payment for Event Consultant for NABCO |
| Victor Fuller |
$1,000.00 |
2009-12-24 |
Campaign Website Development |
| Folio Inc |
$1,000.00 |
2009-10-16 |
Website Design |
| National Association of Black County Officials |
$900.00 |
2009-12-01 |
Food for Event |
| Piece Catering |
$900.00 |
2009-11-16 |
Catering of food for fundraiser |
| QDP Printing |
$875.00 |
2009-12-31 |
Printing of Posters for Campaign |
| Sports Services |
$822.56 |
2009-09-29 |
food for Windy City Classic game |
| Embassy Suite Hotel |
$751.82 |
2009-10-06 |
Event payment |
| JDS Developers |
$740.00 |
2009-12-23 |
Campaign Office Rental Space |
| JDS Developers |
$740.00 |
2009-08-24 |
Election Office Rental Space |
| Golf Invite |
$658.00 |
2009-10-13 |
Golf Outing Supplies for Golf Outing-2009 |
| R @ D Bus Company Inc. |
$600.00 |
2009-11-17 |
Bus service transportation |
| United Airlines |
$596.40 |
2009-10-26 |
travel - air fare - candidate |
| Brittany Wright |
$517.00 |
2009-09-14 |
Consultant for Golf Outing 2009 |
| Morgan State University |
$500.00 |
2009-11-19 |
Presidents reception donation |
| Byron Steele |
$500.00 |
2009-12-05 |
Field Operations for Campaign |
| Sinai Healh Systems |
$500.00 |
2009-07-15 |
Donation |
| Salsedo Press Inc |
$470.00 |
2009-11-02 |
prinitng |
| R @ D Bus Company Inc. |
$420.00 |
2009-09-09 |
Bus Service for Picnic 2009 |
| E. Lindsay Agency Inc. |
$392.00 |
2009-12-01 |
Insurance for Fundraiser Event |
| Denesha Carter |
$360.00 |
2009-11-03 |
Campaign Assistant-Election office work |
| Forest View Farms |
$359.00 |
2009-08-04 |
Pony Rental Fee for Picnic 2009 |
| Radisson Hotel |
$357.07 |
2009-08-03 |
travel - lodging - staff |
| Progressive Printing |
$335.00 |
2009-12-09 |
printing |
| JDS Developers |
$317.00 |
2009-11-09 |
Campaign Space Rental |
| JDS Developers |
$315.00 |
2009-09-14 |
Campaign Office Space Rental |
| Sign Edge |
$301.00 |
2009-08-28 |
Banner and Signs for Golf Outing 2009 |
| Sprint |
$300.00 |
2009-11-13 |
phone services provided |
| Access Consulting Group LLC |
$300.00 |
2009-11-25 |
Contribution returned |
| Seven Seals Media |
$298.00 |
2009-11-02 |
printing |
| Service Sanitation |
$291.00 |
2009-08-03 |
Port a Pots Rental for Picnic 2009 |
| Embassy Suite Hotel |
$272.57 |
2009-10-06 |
event payment |
| Pay Pal |
$250.00 |
2009-11-10 |
For Campaign Website |
| Denesha Carter |
$250.00 |
2009-12-01 |
Campaign Assistant- Office Work |
| Hotel Allgero |
$250.00 |
2009-10-29 |
travel - lodging - campaign staff |
| Southwest Airlines |
$215.70 |
2009-07-22 |
travel - air fare - candidate |
| R @ R Web Design |
$210.00 |
2009-07-07 |
Website Design |
| Limo Escort Company |
$200.00 |
2009-09-02 |
transportation service |
| At@T |
$195.00 |
2009-07-23 |
Wireless Net Card Expense |