| United Center |
$4,500.00 |
2010-12-30 |
fundraiser expense |
| Woo Ah LLC |
$1,600.00 |
2010-08-28 |
loan lease security |
| Marion Street Cheese Market |
$1,564.00 |
2010-10-26 |
fundraiser |
| AAA Rental System |
$1,499.08 |
2010-08-28 |
Jazz event |
| Marion Street Cheese Market |
$1,000.00 |
2010-10-20 |
fundraiser |
| Woo Ah LLC |
$800.00 |
2010-08-28 |
rent |
| EF Design |
$650.00 |
2010-12-24 |
graphic design |
| Pioneer Press |
$544.00 |
2010-11-12 |
political ads |
| Howard Sandifer Productions |
$500.00 |
2010-09-29 |
Jazz in Yard entertainment |
| Promo Direct |
$500.00 |
2010-10-01 |
Backto school supplies |
| State FarmFire and Casualty Company |
$413.00 |
2010-08-20 |
Insurance |
| Sports Authority |
$412.48 |
2010-09-22 |
Golf outing |
| DLV Printing Service |
$366.00 |
2010-12-27 |
t shirts |
| eye4graphics.biz |
$350.00 |
2010-12-05 |
graphic design services |
| eye4graphics.biz |
$350.00 |
2010-11-12 |
graphic design services |
| DLV Printing Service |
$341.00 |
2010-08-11 |
t shirts |
| Mahogany Graphicxs |
$340.50 |
2010-11-12 |
circle labels and postcards |
| EF Design |
$325.00 |
2010-10-14 |
flyers |
| Mahogany Graphicxs |
$313.00 |
2010-10-14 |
Printing |
| Portable John, Inc. |
$312.00 |
2010-08-28 |
Jazz event |
| Graham, Citizens to Elect Deborah L. |
$300.00 |
2010-11-01 |
GOTV |
| At&T |
$277.80 |
2010-09-29 |
phone service |
| Ervco Enterprise |
$250.00 |
2010-12-15 |
Springfield bus |
| Harmon, Friends of Don |
$250.00 |
2010-11-01 |
Ad book |
| Urban Resource, Inc. |
$240.00 |
2010-08-21 |
architectural services |
| William Banks |
$200.00 |
2010-11-01 |
GOTV |
| Yarbourgh, Citizens to Elect |
$200.00 |
2010-11-01 |
GOTV |
| Emma Mitts |
$200.00 |
2010-11-01 |
GOTV |
| Mahogany Graphicxs |
$168.00 |
2010-09-18 |
graphic design |
| The Voice Newspaper |
$165.00 |
2010-11-20 |
advertisement |
| Deals |
$164.25 |
2010-12-23 |
Christmas toy givaway |
| Michael's |
$156.68 |
2010-11-29 |
supplies |
| Barbara S. Mason Campaign Services, Ltd. |
$140.00 |
2010-09-01 |
electronic filing |
| Wanda Hill |
$83.97 |
2010-12-30 |
toy drive |
| At&T |
$81.99 |
2010-11-01 |
phone service |
| Wanda Hill |
$76.42 |
2010-08-19 |
meeting refreshments |
| At&T |
$70.00 |
2010-12-30 |
phone service |
| At&T |
$67.81 |
2010-12-21 |
phone service |
| Michael's |
$66.48 |
2010-09-16 |
supplies |
| Wanda Hill |
$50.00 |
2010-08-19 |
meeting expenses |
| Barbara S. Mason Campaign Services, Ltd. |
$40.00 |
2010-11-18 |
electronic filing |
| AAA Rental System |
$33.00 |
2010-08-30 |
rental |
| Wanda Hill |
$25.28 |
2010-09-15 |
Menard meeting |
| Deals |
$16.43 |
2010-12-24 |
Christmas toy givaway |
| Michael's |
$16.41 |
2010-09-14 |
supplies |