| City Of Chicago |
$9,952.97 |
2009-07-01 |
car purchase |
| Sam Smith |
$6,050.21 |
2009-08-12 |
consulting |
| ADG |
$4,385.00 |
2009-08-12 |
fundraising expense |
| Athena Restaurant |
$3,880.45 |
2009-09-02 |
fund raising - food |
| Chicago Football Classic |
$2,670.00 |
2009-09-26 |
|
| Purchase Power |
$2,393.67 |
2009-09-02 |
postage |
| Your Way AutoMotive |
$2,300.00 |
2009-12-08 |
auto expense- van purchase |
| Purchase Power |
$2,000.00 |
2009-07-24 |
postage |
| Young Chicago Authors |
$2,000.00 |
2009-09-17 |
DONATION |
| Purchase Power |
$1,995.00 |
2009-07-28 |
postage |
| Wright Advertising Corp. |
$1,848.00 |
2009-07-06 |
ad - ad book |
| American Express |
$1,830.22 |
2009-10-19 |
fundraiser-food |
| Sam Smith |
$1,550.00 |
2009-08-12 |
reimbursement-fundraiser |
| Wright Advertising Corp. |
$1,232.00 |
2009-09-01 |
AD-BENCHES |
| Quill Corporation |
$1,218.73 |
2009-07-06 |
office supplies |
| American Express |
$1,138.12 |
2009-10-19 |
advertisement |
| ADG |
$1,136.00 |
2009-07-06 |
mailing expense |
| AT & T |
$1,116.41 |
2009-09-01 |
TELEPHONE-OFFICE |
| Reginald Stewart |
$1,067.00 |
2009-11-30 |
|
| AT & T |
$1,046.36 |
2009-07-06 |
telephone-office |
| Randy Crumpton |
$1,000.00 |
2009-10-22 |
legal fees/consulting |
| Four Season Travel Agents |
$1,000.00 |
2009-07-29 |
|
| Mazzone Jackson |
$1,000.00 |
2009-10-06 |
consulting |
| Jesse White Tumbling Team |
$1,000.00 |
2009-12-15 |
donation |
| Windy City Times |
$863.00 |
2009-12-24 |
ad - ad book |
| Chicago Federation of Labor |
$800.00 |
2009-07-07 |
dues |
| Personal PAC |
$800.00 |
2009-09-23 |
ad - ad book |
| American Express |
$795.09 |
2009-11-17 |
meals |
| The Voice Newspaper |
$780.00 |
2009-10-14 |
ad-newspaper |
| Dr. Martin Luther King Jr. Boys & Girl Club |
$750.00 |
2009-07-06 |
donation |
| Gazette |
$700.30 |
2009-09-02 |
ad - ad book |
| Jewel Bus Company |
$675.00 |
2009-07-06 |
transportation-senior event |
| American Express |
$673.90 |
2009-12-14 |
misc |
| SPRINT |
$635.13 |
2009-08-19 |
CELL PHONE |
| Wright Advertising Corp. |
$616.00 |
2009-11-05 |
ad-benches |
| Wright Advertising Corp. |
$616.00 |
2009-10-13 |
ad-benches |
| Com Ed |
$599.69 |
2009-07-06 |
utilities |
| American Express |
$576.50 |
2009-12-14 |
auto expense |
| AT & T |
$565.26 |
2009-10-13 |
telephone-office |
| Bucktown Embroidery |
$553.00 |
2009-08-12 |
promotional items |
| AT & T |
$532.57 |
2009-11-05 |
office telephone |
| AT & T |
$531.04 |
2009-12-11 |
office telephone |
| American Express |
$506.59 |
2009-12-14 |
misc |
| ANTONIO WARD |
$500.00 |
2009-08-18 |
DONATION- T SHIRTS |
| Dr. Martin Luther King Jr. Boys & Girl Club |
$500.00 |
2009-10-27 |
donation |
| Quill Corporation |
$485.68 |
2009-09-02 |
office supplies |
| Edward Chappell |
$431.25 |
2009-09-17 |
OFFICE EXPENSE-WEB DEVELOPMENT |
| American Express |
$430.00 |
2009-09-15 |
subscriptions |
| R&D Bus Co |
$405.00 |
2009-07-06 |
transportation |
| WESTSIDE MINISTER COALITION |
$400.00 |
2009-10-20 |
donation |