| DOMINICKS |
$2,014.50 |
2009-11-23 |
community relations/turkey gieaway |
| COOK COUINTY DEMOCRATIC PARTY |
$2,000.00 |
2009-09-24 |
contribution |
| CFC |
$1,500.00 |
2009-09-22 |
community relations/football classic |
| B & B CATERING |
$1,483.60 |
2009-10-02 |
community relations/2016 event with Prosser HS |
| VISUAL ILLUSIONS PRINITNG |
$1,300.00 |
2009-07-29 |
printing |
| TRAVIS REALTY CO |
$900.00 |
2009-09-09 |
headquarters - rent |
| TRAVIS REALTY CO |
$900.00 |
2009-12-22 |
headquarters - rent |
| TRAVIS REALTY CO |
$900.00 |
2009-12-10 |
headquarters - rent |
| TRAVIS REALTY CO |
$900.00 |
2009-08-03 |
headquarters - rent |
| TRAVIS REALTY CO |
$900.00 |
2009-10-30 |
headquarters - rent |
| TRAVIS REALTY CO |
$900.00 |
2009-10-08 |
headquarters - rent |
| GMAC |
$788.34 |
2009-11-20 |
loan repayment - partial |
| GMAC |
$750.80 |
2009-12-28 |
loan repayment - partial |
| CHICAGO TWO-WAY INC |
$750.00 |
2009-08-04 |
OFFICE EXPENSE |
| AT & T |
$721.99 |
2009-10-15 |
OFFICE EXPENSE |
| U-HAUL |
$608.90 |
2009-10-30 |
STORAGE FEE |
| CASSANDRA HUNT |
$600.00 |
2009-07-20 |
community relations/gospel fest |
| WELLES FARGO FINANCIAL LEASING |
$597.98 |
2009-10-30 |
OFFICE COPIES LEASE PAYMENT |
| RESTAURANT DEPOT |
$571.47 |
2009-07-31 |
GOSPEL FEST |
| U S POSTAL SERVICE |
$528.00 |
2009-09-24 |
postage |
| CURB APPEAL/ALL THE FUN |
$400.00 |
2009-07-20 |
community relations/gospel fest pettign zoo |
| CITIZENS FOR A BETTER WESTSIDE |
$375.00 |
2009-10-22 |
ticket purchase |
| BRODY'S |
$353.00 |
2009-07-31 |
GOSPEL FEST |
| WESTSIDE MINISTERS COALITION |
$350.00 |
2009-11-20 |
DONATION |
| CHICAGO TWO-WAY INC |
$350.00 |
2009-07-31 |
GOSPEL FEST |
| PROSSER HIGH SCHOOL |
$350.00 |
2009-11-05 |
community relations/donation for t-shirts |
| STATE BOARD OF ELECTIONS |
$300.00 |
2009-08-03 |
CIVIL PENALTY |
| GREGORY SMITH |
$300.00 |
2009-12-18 |
OFFICE CLEANING |
| STEPHANIE STEVENSON |
$300.00 |
2009-12-15 |
OFFICE WORK |
| JAMES MITTS |
$300.00 |
2009-10-08 |
OFFICE CLEANING |
| OPEL MOSS |
$300.00 |
2009-09-08 |
OFFICE CLEANING |
| GREGORY SMITH |
$300.00 |
2009-08-28 |
OFFICE EXPENSE PHOTOS |
| GREGORY SMITH |
$300.00 |
2009-12-01 |
OFFICE CLEANING |
| GREGORY SMITH |
$300.00 |
2009-11-02 |
OFFICE CLEANING |
| OPEL MOSS |
$300.00 |
2009-07-11 |
OFFICE CLEANING |
| JAMES MITTS |
$300.00 |
2009-11-09 |
OFFICE CLEANING |
| WELLES FARGO FINANCIAL LEASING |
$299.98 |
2009-12-22 |
loan repayment - partial |
| HARRIS ICE CO |
$289.00 |
2009-07-31 |
OFFICE EXPENSE |
| U-HAUL |
$258.80 |
2009-09-21 |
STORAGE FEE |
| CORDIAL GREETING |
$252.45 |
2009-12-22 |
OFFICE EXPENSE |
| NATIONAL MISSIONARY BAPTIST CONVENTION OF AMERICA |
$250.00 |
2009-08-28 |
ad - ad book |
| U-HAUL |
$250.00 |
2009-07-23 |
storage |
| STANLEY STREAMER CARPET CLEANIGN SER |
$228.48 |
2009-08-08 |
OFFICE EXPENSE |
| WORLDWIDE FAMILY CENTER |
$225.00 |
2009-11-30 |
ad - ad book |
| TRAVIS REALTY CO |
$210.00 |
2009-12-22 |
headquarters - rent |
| FOOD 4 LESS |
$204.10 |
2009-11-27 |
OFFICE EXPENSE |
| AUSTIN Y M C A |
$200.00 |
2009-11-17 |
ad - ad book |
| GENES COMPUTERS |
$200.00 |
2009-09-14 |
OFFICE EXPENSE |
| RAMON SALGADO TOURS & CHARTERS SER |
$200.00 |
2009-09-08 |
community relations/sox game |
| GREGORY SMITH |
$200.00 |
2009-07-11 |
community relations/ photos for special event |