| Kurt Gonska |
$28.00 |
2010-06-24 |
Gas Mileage Reimbursement |
| Chad Glover |
$27.00 |
2010-05-10 |
Field Work |
| Michael Schultz |
$26.78 |
2010-06-24 |
Gas Mileage Reimbursement |
| Cooper Johnson |
$26.69 |
2010-04-16 |
Office Supply Reimbursement |
| Office Depot #225 |
$26.42 |
2010-06-15 |
Office Supplies |
| Chase Bank |
$25.00 |
2010-06-17 |
Bank Fees |
| Aneita Williams-Jackson |
$25.00 |
2010-05-17 |
Field Work |
| Conor Gaffney |
$25.00 |
2010-04-16 |
Travel Reimbursement |
| House of Rental |
$25.00 |
2010-06-18 |
Event Rental Expense |
| Frederick Foote Jr. |
$25.00 |
2010-04-16 |
Travel Reimbursement |
| Cooper Johnson |
$23.45 |
2010-06-24 |
Gas Mileage Reimbursement |
| David J. Page |
$23.00 |
2010-05-17 |
Field Work |
| First Data USA |
$21.06 |
2010-05-03 |
Credit Card Fees |
| Chase Bank |
$20.80 |
2010-06-30 |
Bank Fees |
| Rasheed May |
$20.00 |
2010-06-01 |
Field Work |
| David J. Page |
$19.00 |
2010-05-03 |
Field Work |
| Andre Reed |
$18.00 |
2010-05-10 |
Field Work |
| David J. Page |
$18.00 |
2010-06-07 |
Field Work |
| Chicago Transit Authority |
$16.00 |
2010-05-18 |
CTA Pass |
| Chad Glover |
$14.00 |
2010-04-26 |
Field Work |
| Rasheed May |
$13.00 |
2010-05-03 |
Field Work |
| Paychex |
$12.31 |
2010-06-10 |
Payroll Processing |
| First Data USA |
$11.80 |
2010-06-03 |
Credit Card Fees |
| First Data USA |
$10.40 |
2010-05-03 |
Credit Card Fees |
| Kurt Gonska |
$9.75 |
2010-04-27 |
gas mileage reimbursement |
| William Riley |
$8.00 |
2010-06-24 |
Gas Mileage Reimbursement |
| USPS Lakeview Station |
$3.80 |
2010-05-19 |
Postage |
| First Data USA |
$3.20 |
2010-05-03 |
Credit Card Fees |
| Kayla Glover |
$3.15 |
2010-06-24 |
Gas Mileage Reimbursement |
| USPS Lakeview Station |
$3.05 |
2010-04-16 |
Postage |
| USPS Lakeview Station |
$1.05 |
2010-04-16 |
postage |