| Pearl's Place |
$768.90 |
2009-10-16 |
Event Expense |
| First Data Merchant Services |
$761.19 |
2009-11-03 |
Credit Card Processing Expense |
| First Church of Love & Faith |
$750.00 |
2009-10-25 |
Contribution |
| Central Management Services |
$749.69 |
2009-09-22 |
Insurance Expense |
| Enterprise Rent-A-Car |
$705.26 |
2009-12-17 |
Transportation Expense |
| William Norels, |
$700.00 |
2009-12-03 |
Field expense |
| Wanda Carter, |
$700.00 |
2009-12-08 |
Professional Services |
| Ian Roberts, |
$679.00 |
2009-09-01 |
Professional Services |
| ABC Parade Floats |
$675.00 |
2009-07-01 |
Field Expense |
| Kelly Reffett, |
$670.12 |
2009-10-15 |
Professional Services |
| Kelly Reffett, |
$670.12 |
2009-11-01 |
Professional Services |
| AV Chicago |
$661.72 |
2009-11-25 |
Event Expense |
| Elizabeth Whitehorn, |
$660.74 |
2009-11-15 |
Professional Services |
| Daniel Herkert, |
$654.83 |
2009-11-15 |
Professional Services |
| Daniel Herkert, |
$654.83 |
2009-10-15 |
Professional Services |
| Jonathan Gold, |
$654.83 |
2009-12-15 |
Professional Services |
| Daniel Herkert, |
$654.83 |
2009-12-15 |
Professional Services |
| Daniel Herkert, |
$654.83 |
2009-12-01 |
Professional Services |
| Daniel Herkert, |
$654.83 |
2009-11-01 |
Professional Services |
| DeLage Landen |
$652.13 |
2009-12-21 |
Copier Expense |
| cecilia peeler, |
$650.00 |
2009-12-21 |
Community Luncheon Expense |
| Union League Club of Chicago |
$637.29 |
2009-10-01 |
Meeting Expense |
| Michelle Young, |
$614.08 |
2009-09-10 |
Mileage Expense |
| Jason Warfel, |
$609.20 |
2009-11-15 |
Professional Services |
| Jason Warfel, |
$609.20 |
2009-10-15 |
Professional Services |
| Jason Warfel, |
$609.20 |
2009-12-15 |
Professional Services |
| Jason Warfel, |
$609.20 |
2009-11-01 |
Professional Services |
| Jason Warfel, |
$609.20 |
2009-12-01 |
Professional Services |
| Candace Calhoun, |
$600.00 |
2009-12-24 |
Professional Services |
| Illinois Department of Revenue |
$563.00 |
2009-08-12 |
Tax Expense |
| Amalgamated Bank |
$562.40 |
2009-10-28 |
Payroll Tax Expense |
| Michelle Young, |
$560.34 |
2009-10-12 |
Mileage Expense |
| Full House Signs |
$550.00 |
2009-11-12 |
Printing Expense |
| Hotel Allegro |
$545.03 |
2009-10-28 |
Event Expense |
| RCN |
$540.12 |
2009-10-01 |
Communications expense |
| Jonathan Gold, |
$533.50 |
2009-10-21 |
Mileague Expense |
| Best Buy |
$517.18 |
2009-11-09 |
Equiptment Expense |
| Peggy Shapiro Graphic Design |
$500.00 |
2009-09-10 |
Design Expense |
| United Voters for Truth and Change |
$500.00 |
2009-12-18 |
Contribution |
| Westside Baptist Ministers' Conference |
$500.00 |
2009-10-01 |
Contribution |
| Liberation Christian Center |
$500.00 |
2009-12-18 |
Contribution |
| Personal PAC |
$500.00 |
2009-10-05 |
Advertisement Expense |
| Deborah Franczek, |
$500.00 |
2009-12-22 |
Contribution Refund |
| Democratic County Chairman's Assoc. of Illinois |
$500.00 |
2009-08-17 |
Event Expense |
| Peoples Community Development |
$500.00 |
2009-10-15 |
Contribution |
| Nat'l Conference of Negro Women |
$500.00 |
2009-11-18 |
Contribution |
| Chgo & Cook Cty Bldg & Construction Trades Council |
$500.00 |
2009-07-20 |
Advertisement Expense |
| Mexican Civic Society of Illinois |
$500.00 |
2009-10-28 |
Contribution Expense |
| Erie Cafe |
$496.46 |
2009-07-07 |
Event Expense |
| Renaissance Hotel |
$492.89 |
2009-07-30 |
Lodging expense |