| USACTION |
$500.00 |
2011-03-29 |
Sponsorship |
| Sommers & Fahrenbach |
$486.62 |
2011-01-22 |
Invite Printing |
| Terry Totten |
$480.00 |
2011-02-17 |
Services Rendered |
| NGP Software, Inc. |
$450.00 |
2011-02-15 |
Software |
| Norman Shropshear |
$400.00 |
2011-02-17 |
Services Rendered |
| Chicago Bears |
$382.00 |
2011-01-24 |
Football Tickets for Charity |
| Helen Norwood |
$370.00 |
2011-01-31 |
January Ward Service |
| Earnise DeCuir-Muse |
$350.00 |
2011-01-31 |
January Ward Service |
| Forest Printing Co. |
$345.68 |
2011-02-02 |
Printing |
| Mary Mcgee |
$300.00 |
2011-03-02 |
Catering Expense |
| H. Turner & Company |
$300.00 |
2011-01-31 |
January Accounting Service |
| Dianna Thompson |
$300.00 |
2011-01-22 |
Ward Meeting Catering |
| AT&T |
$290.05 |
2011-02-16 |
January Bill |
| AT&T |
$289.13 |
2011-01-07 |
December Bill |
| ComEd |
$272.52 |
2011-03-29 |
March Service |
| Bronzeville Signs & Printing |
$250.00 |
2011-02-21 |
Printing Postcards |
| Deer Rehabilitation Services, Inc |
$250.00 |
2011-01-31 |
Contribution returned |
| Shore Bank |
$246.85 |
2011-03-21 |
Interest Charge |
| Bronzeville Signs & Printing |
$243.00 |
2011-02-09 |
Buttons |
| ComEd |
$241.91 |
2011-03-02 |
Feb Bill |
| Chantia Kindle |
$230.00 |
2011-01-22 |
Services Rendered |
| Peoples Gas |
$222.85 |
2011-02-16 |
January Bill |
| La Tonia Reed Anderson |
$210.00 |
2011-01-22 |
Services Rendered |
| ComEd |
$208.32 |
2011-01-22 |
December Service |
| ComEd |
$208.32 |
2011-02-16 |
January Bill |
| Rainbow Push Coalition |
$200.00 |
2011-01-18 |
Event Tickets |
| Carl Key |
$200.00 |
2011-01-31 |
Services Rendered |
| Mae Wilson |
$198.84 |
2011-03-02 |
Office Supplies and Gas |
| Peoples Gas |
$196.07 |
2011-01-07 |
December Bill |
| Marsha Hairston |
$170.00 |
2011-01-22 |
Services Rendered |
| Romanian Kosher Sausage |
$169.39 |
2011-02-14 |
Catering |
| Shawn Anderson |
$130.00 |
2011-01-22 |
Services Rendered |
| Shore Bank |
$118.76 |
2011-01-20 |
Interest Charge |
| Shawn Anderson |
$100.00 |
2011-02-22 |
Services Rendered |
| Shore Bank |
$99.03 |
2011-02-18 |
Interest Charge |
| Norman Shropshear |
$90.00 |
2011-01-31 |
Services Rendered |
| Cricket Communications |
$50.34 |
2011-03-28 |
Monthly Bill |
| Cricket Communications |
$50.34 |
2011-01-27 |
January Bill |
| Cricket Communications |
$50.34 |
2011-02-24 |
Monthly Cell Phone |
| Shore Bank |
$39.00 |
2011-02-17 |
Bank Fees |
| Mary Mcgee |
$27.99 |
2011-03-02 |
Catering Food Balance |