| Aliece Dove, |
$250.00 |
2010-12-08 |
Petition Challenge Worker |
| Hill Mechanical Group |
$250.00 |
2010-10-01 |
Returning portion of contribution i |
| Hill Mechanical Group |
$250.00 |
2010-10-07 |
Returning portion of contribution o |
| Infrastructure Engineering |
$250.00 |
2010-10-07 |
Returning portion of contribution o |
| James Hallar |
$250.00 |
2010-10-08 |
Invitation design |
| SCR Medical Transportation |
$250.00 |
2010-10-07 |
Returning portion of contribution o |
| SCR Medical Transportation |
$250.00 |
2010-10-01 |
Returning portion of contribution i |
| Food for Thought Enterprises |
$245.52 |
2010-12-03 |
Catering |
| Intuit Quickbooks |
$244.32 |
2010-12-10 |
Software |
| Mary Wiley |
$240.00 |
2010-12-21 |
Aldermanic Petition Challenge |
| Fairmont Hotel |
$238.77 |
2010-10-25 |
venue expense |
| Potbelly Sandwich Works |
$236.98 |
2010-12-07 |
Catering |
| Jessey Neves, |
$235.85 |
2010-08-04 |
Reimbursement from March |
| Robert Bracy |
$230.00 |
2010-12-29 |
Petition Challenge Worker |
| Chantia Kindle |
$230.00 |
2010-12-21 |
Aldermanic Petition Challenge |
| Mary Mcgee, |
$225.00 |
2010-11-12 |
Catering services for October Ward |
| Hyde Park Alliance for Art & Culture |
$225.00 |
2010-08-02 |
Ad Book Expense |
| Mary Mcgee, |
$225.00 |
2010-12-02 |
November ward meeting catering |
| Walk In Prayer Mission |
$220.00 |
2010-11-23 |
CHECK |
| Food for Thought Enterprises |
$218.45 |
2010-12-10 |
Catering |
| Office Depot |
$217.22 |
2010-08-02 |
Office Supplies |
| Giordano's |
$215.11 |
2010-10-20 |
volunteer food |
| LaShore Branigan |
$210.00 |
2010-12-08 |
Petition challenge worker |
| Maribely Rodriguez |
$210.00 |
2010-12-21 |
Aldermanic Petition Challenge |
| Rodrick Murdoch |
$210.00 |
2010-12-08 |
Petition challenge worker |
| Cricket |
$205.00 |
2010-10-25 |
service for field phones |
| Cricket |
$205.00 |
2010-10-25 |
service for field phones |
| Office Depot |
$201.18 |
2010-08-25 |
Office Supplies |
| Carl Key |
$200.00 |
2010-12-08 |
Petition challenge worker |
| Cannan Methodist Church |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Christian Valley Baptist Church |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Seaway Bank and Trust Company |
$200.00 |
2010-10-13 |
Check Returned |
| Proven Business Systems |
$200.00 |
2010-11-18 |
Transition office copier setup and |
| Proviso M.B. Church |
$200.00 |
2010-11-01 |
E-Day staging venue |
| New Life and Victory COGIC |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Brittany Bindrim, |
$200.00 |
2010-08-19 |
Invite Design |
| Trinity UCC Village Center |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Education and Family Life Institute |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Brittany Bindrim, |
$200.00 |
2010-07-27 |
Invite Design |
| First Corinthian M.B. Church |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| First Presbyterian Church of Chicago |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Olivet Baptist Church |
$200.00 |
2010-10-08 |
Space rental for community meetings |
| Mary Mcgee, |
$200.00 |
2010-08-09 |
Catering |
| Mary Mcgee, |
$200.00 |
2010-10-26 |
Catering services for 10/30 meeting |
| Zion Lutheran Church |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Mary Mcgee, |
$200.00 |
2010-10-26 |
Services for September Ward meeting |
| SEADAC |
$200.00 |
2010-08-20 |
Donation |
| Jubilee Faith Community |
$200.00 |
2010-11-01 |
Additional E-day staging venue |
| Seaway Bank and Trust Company |
$200.00 |
2010-10-13 |
Bank Fees |
| Konica Minolta Business Solutions |
$199.97 |
2010-12-02 |
Color copier charge |