| Scott Kastrup |
$7,000.00 |
2011-01-31 |
January Consulting |
| Scott Kastrup |
$7,000.00 |
2011-03-02 |
February Consulting |
| E-Merging Technologies Group, Inc |
$5,840.37 |
2011-03-29 |
Technology Consulting |
| ExtenGroup |
$5,500.00 |
2011-01-07 |
IT consulting |
| Executive Coach Chicago |
$3,600.00 |
2011-01-10 |
Transportation to Governor Inauguration |
| Dianna Thompson |
$2,656.42 |
2011-02-15 |
Feb Payroll |
| University Club of Chicago |
$2,645.99 |
2011-03-10 |
Event Space and Catering |
| Newco RFPC, LLC. |
$2,500.00 |
2011-01-22 |
Office Repairs |
| East Bank Club |
$2,500.00 |
2011-01-22 |
Room & Catering rental |
| Citizens For Pat Dowell |
$2,500.00 |
2011-02-16 |
Donation |
| Dianna Thompson |
$2,482.67 |
2011-03-15 |
March Payroll |
| Dianna Thompson |
$2,482.67 |
2011-01-14 |
January Payroll |
| Aryan Development |
$2,011.05 |
2011-03-02 |
Catering |
| Robert Peters |
$2,000.00 |
2011-03-29 |
Political Consultanting |
| Allstars Chicago Entertainment |
$2,000.00 |
2011-03-29 |
Returned Contribution |
| Citizens for Latasha R Thomas |
$2,000.00 |
2011-03-29 |
Contribution |
| Paychex |
$1,909.01 |
2011-01-14 |
Payroll Taxes |
| Paychex |
$1,770.26 |
2011-02-15 |
Payroll Taxes |
| Paychex |
$1,770.26 |
2011-03-15 |
Payroll Taxes |
| Southwest Airlines |
$1,676.60 |
2011-02-14 |
4 Airline Tickets |
| Newco RFPC, LLC. |
$1,526.87 |
2011-03-29 |
March Rent |
| Marion Batey |
$1,459.45 |
2011-03-01 |
March First Payroll |
| Marion Batey |
$1,459.45 |
2011-01-14 |
January 2nd installment |
| Marion Batey |
$1,459.45 |
2011-03-15 |
March 2nd Payroll |
| Marion Batey |
$1,424.45 |
2011-02-01 |
Feb. 2nd installment |
| Marion Batey |
$1,424.45 |
2011-02-01 |
Feb 1st installment |
| Sebastian James |
$1,242.25 |
2011-03-02 |
parking, crickets phones, furniture rental |
| Apple Store |
$1,240.00 |
2011-01-31 |
Computer Repair |
| Mary Mcgee |
$1,233.92 |
2011-03-02 |
Catering Expense |
| Citizens For Pat Dowell |
$1,200.00 |
2011-01-07 |
Contribution |
| Wired For Change Inc. |
$1,200.00 |
2011-01-07 |
3 months of Service |
| East Bank Club |
$1,033.73 |
2011-02-16 |
Thank you Team Event |
| Ken-Kor Consulting |
$1,004.50 |
2011-02-16 |
Computer Repair |
| Wired For Change Inc. |
$800.00 |
2011-03-02 |
Feb and March invoice |
| Strategic Consulting Group |
$710.18 |
2011-03-02 |
Auto Calls |
| Fox & Fox Property Management |
$650.00 |
2011-02-16 |
Feb Service |
| Fox & Fox Property Management |
$650.00 |
2011-03-29 |
March Service |
| Fox & Fox Property Management |
$650.00 |
2011-01-22 |
January Service |
| Misericordia North-Bakery |
$632.37 |
2011-01-22 |
Holiday Baskets |
| Advertising Flag Co |
$612.50 |
2011-01-22 |
Flags for Thank you reception |
| Equality Illinois |
$600.00 |
2011-02-14 |
Event Sponsorship |
| Corner Bakery Cafe #74 |
$576.60 |
2011-03-03 |
Catering |
| William Randle |
$540.00 |
2011-01-22 |
Services Rendered |
| Ting-Yu Sheila Cheng |
$539.50 |
2011-01-07 |
Transition website work |
| Paychex |
$525.93 |
2011-02-01 |
Payroll Taxes |
| Snyder-Pickerill Media Group |
$525.00 |
2011-02-16 |
Inauguaration filming |
| H. Turner & Company |
$500.00 |
2011-03-29 |
Feb and March Services |
| Mr. Jason Ervin |
$500.00 |
2011-02-22 |
Contribution |
| Akiba-Schechter Jewish Day School |
$500.00 |
2011-03-10 |
Event Sponsorship |
| 49th Ward Democratic Organization |
$500.00 |
2011-02-22 |
Contribution |