| DuSable Inc |
$750.00 |
2010-10-07 |
Returning portion of contribution o |
| Hefter Industries |
$750.00 |
2010-10-07 |
Returning portion of contribution o |
| DC Mad Hatter Chicago |
$729.83 |
2010-11-15 |
hats |
| Google |
$713.21 |
2010-10-30 |
Google advertising |
| Maceo Brown |
$712.00 |
2010-11-15 |
Final payroll |
| Transfirst |
$708.50 |
2010-11-10 |
Online Transaction Fees |
| Ken-Kor Consulting |
$692.47 |
2010-09-27 |
Computer repair |
| Konica Minolta Business Solutions |
$686.08 |
2010-12-21 |
Color Copier Charge |
| Flash Cab Company |
$684.01 |
2010-12-30 |
Transportation for Aug. Sept. Oct. Nov. for Communication Director |
| John Keller, |
$680.85 |
2010-08-02 |
Reimbursements |
| Konica Minolta Business Solutions |
$680.48 |
2010-09-28 |
Color copy charges |
| Latoria Anderson |
$672.50 |
2010-12-08 |
Petition Challenger Worker |
| Fed Ex Kinkos |
$656.79 |
2010-12-04 |
Poster Printing |
| Illinois Department Of Revenue |
$655.06 |
2010-10-05 |
State payroll witholding tax |
| Jessey Neves, |
$654.85 |
2010-09-13 |
Gas/Taxi-Transportation reimburseme |
| Fox & Fox Property Management |
$650.00 |
2010-12-15 |
Property Management for December |
| Fox & Fox Property Management |
$650.00 |
2010-12-02 |
December property management |
| Fox & Fox Property Management |
$650.00 |
2010-11-12 |
Property management for November |
| Fox & Fox Property Management |
$650.00 |
2010-10-08 |
October property management |
| Fox & Fox Property Management |
$650.00 |
2010-09-10 |
September property management fee |
| Fox & Fox Property Management |
$650.00 |
2010-08-11 |
August Property management fee |
| Marsha Hairston, |
$640.00 |
2010-12-08 |
Petition challenge worker |
| Korean American Merchants Association of Chicago |
$625.00 |
2010-12-15 |
Event Staff |
| Chicago Southside NAACP |
$625.00 |
2010-08-25 |
Freedom Fund dinner & adbook |
| Eddie Mae M Henderson, |
$624.29 |
2010-09-10 |
event catering |
| Monica Heth, |
$616.86 |
2010-08-24 |
REimbursement for Office Depot Parking and gas |
| Maribely Rodriguez |
$610.00 |
2010-12-08 |
Petition Challenge Worker |
| Illinois Dept. of Revenue |
$600.00 |
2010-11-17 |
Employee Tax |
| Nichols Park Advisory Council |
$600.00 |
2010-07-06 |
Program Expense |
| City of Chicago |
$600.00 |
2010-10-13 |
Hyde Park event venue rental expens |
| Hyde Park Alliance for Art & Culture |
$600.00 |
2010-10-20 |
venue expense |
| 57th Street Childrens Book Fair |
$600.00 |
2010-08-25 |
Program Expense |
| Office Depot |
$597.16 |
2010-09-10 |
Office supplies |
| Flower Power in Hyde Park |
$590.00 |
2010-08-04 |
Program Expense |
| Marion Batey, |
$585.33 |
2010-08-26 |
Reimbursements |
| Illinois Department Of Revenue |
$567.50 |
2010-09-13 |
State Payroll Taxes Apr-June 2010 |
| Illinois Department Of Revenue |
$567.50 |
2010-08-15 |
State Payroll Tax 3Q 2010 |
| Balloons Instead |
$564.43 |
2010-10-28 |
Balloons for E-Day Party |
| Helen Norwood |
$560.00 |
2010-12-21 |
December Contract Hours |
| Andre Maxey |
$550.00 |
2010-12-08 |
Petition Challenge Worker |
| Advertising Flag Co |
$550.00 |
2010-11-18 |
Flags |
| Marion Batey, |
$535.28 |
2010-09-30 |
Reimbursement for gas flowers eve |
| Bp Visa |
$534.70 |
2010-12-15 |
Christmas Toys |
| Ropico Inc |
$532.51 |
2010-12-15 |
4th Ward Letterhead and Envelopes |
| Donita Woodfork |
$530.00 |
2010-12-08 |
Petition challenge worker |
| Ken-Kor Consulting |
$525.69 |
2010-08-15 |
Computer repair |
| Scott Kastrup |
$525.00 |
2010-12-31 |
Inkind Fundraising Services to Friends of Will Burns |
| Latoria Anderson |
$520.00 |
2010-12-21 |
Aldermanic Petition Challange |
| Transfirst |
$517.99 |
2010-07-12 |
Online Transaction Fee |
| Earnise DeCuir-Muse |
$510.00 |
2010-12-21 |
December Hours |