| Todd T Designs |
$390.00 |
2009-07-28 |
ad - ad book |
| American Express |
$383.40 |
2009-10-19 |
office expense |
| Ace HArdware |
$351.05 |
2009-09-02 |
OFFICE REPAIRS |
| Better Love Yourself |
$350.00 |
2009-07-21 |
donation |
| CDS Office Technology |
$347.74 |
2009-09-02 |
OFFICE EXPENSE-COPIER REPAIR |
| News Clip |
$319.80 |
2009-07-07 |
ad - ad book |
| UPS Store |
$312.00 |
2009-11-05 |
postage and delivery |
| Ace HArdware |
$306.32 |
2009-10-13 |
office expense |
| American Express |
$302.44 |
2009-11-17 |
gas |
| Com Ed |
$265.04 |
2009-09-17 |
utilities |
| Com Ed |
$264.66 |
2009-09-01 |
utilities |
| MArvin Hoskins |
$250.00 |
2009-10-30 |
staff salary |
| SKINNER PARK ADVISORY COUNCIL |
$250.00 |
2009-07-30 |
donation |
| MArvin Hoskins |
$250.00 |
2009-08-13 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-08-30 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-09-14 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-09-26 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-10-15 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-11-13 |
staff salary |
| Phi Beta Sigma Fraternity |
$250.00 |
2009-11-03 |
donation |
| Citizens for a better Westside |
$250.00 |
2009-11-05 |
donation |
| Denise Myrick |
$250.00 |
2009-08-31 |
|
| MArvin Hoskins |
$250.00 |
2009-12-29 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-12-14 |
staff salary |
| 2009 Host Committee |
$250.00 |
2009-08-20 |
DONATION |
| MArvin Hoskins |
$250.00 |
2009-11-30 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-07-01 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-07-15 |
staff salary |
| MArvin Hoskins |
$250.00 |
2009-07-30 |
staff salary |
| All American Clothing Enterprises |
$249.99 |
2009-07-01 |
misc |
| American Express |
$247.75 |
2009-12-14 |
gas |
| Com Ed |
$246.03 |
2009-07-28 |
utilities |
| American Express |
$245.00 |
2009-09-15 |
parking |
| CDS Office Technology |
$243.09 |
2009-07-06 |
office expense |
| Ace HArdware |
$227.58 |
2009-07-07 |
cleaning supplies |
| SPRINT |
$225.52 |
2009-09-15 |
CELL PHONE |
| American Express |
$217.22 |
2009-12-14 |
meals |
| Com Ed |
$217.20 |
2009-10-13 |
utilities |
| SPRINT |
$208.57 |
2009-10-13 |
CELL PHONE |
| American Express |
$208.22 |
2009-10-19 |
gas |
| ADT Security Service |
$208.10 |
2009-09-17 |
OFFICE EXPENSE |
| ADT Security Service |
$208.10 |
2009-07-06 |
office expense |
| Engine 14 |
$200.00 |
2009-12-14 |
donation |
| HENRY HORNER LOCAL ADVISORY COUNCIL |
$200.00 |
2009-07-23 |
donation |
| Major League Riders |
$200.00 |
2009-08-12 |
DONATION |
| Mason Monthly Newsletter |
$200.00 |
2009-07-01 |
ad - ad book |
| Avis Miller |
$200.00 |
2009-09-10 |
REIMBURSEMENT |
| Billy Dyson |
$200.00 |
2009-11-13 |
donation |
| Northwestern University Settlement Assoc |
$200.00 |
2009-09-02 |
MEMBERSHIP DUES |
| Hattie Calvin |
$200.00 |
2009-08-19 |
DONATION |