| Sam Smith |
$7,154.65 |
2011-07-28 |
Consulting |
| Jesse White Tumbling Team |
$7,000.00 |
2011-09-21 |
donation- vans |
| NEXTDOOR MULTIMEDIA |
$2,000.00 |
2011-08-05 |
AD EXPENSE |
| Salsedo Press |
$1,494.00 |
2011-09-15 |
Promotional items |
| Purchase Power |
$1,254.78 |
2011-09-15 |
Postage |
| Wright Advertising Corp. |
$1,232.00 |
2011-09-15 |
ad-billboards |
| Purchase Power |
$1,113.78 |
2011-09-15 |
Postage |
| CELEST HUMBOLDT PARK DEV COUNCIL |
$1,000.00 |
2011-08-18 |
DONATION |
| Artopolis Cafe Bakery & Agora |
$999.00 |
2011-09-15 |
business expense |
| St. Mark Lodge #7 |
$860.00 |
2011-07-28 |
MEMBERSHIP |
| ALLY |
$700.00 |
2011-09-02 |
auto expense |
| ALLY |
$685.00 |
2011-09-21 |
auto expense |
| ALLY |
$685.00 |
2011-07-28 |
AUTO EXP |
| Diamond Moreno |
$651.30 |
2011-09-16 |
reimbursment- office supplies |
| WEDNESDAY JOURNAL INCE |
$645.00 |
2011-09-15 |
ad |
| MArvin Hoskins |
$610.00 |
2011-08-11 |
Staff salaries |
| Dr. Martin Luther King Jr. Boys & Girl Club |
$600.00 |
2011-09-15 |
donation/ad |
| 24 SEVEN OUTDOOR |
$600.00 |
2011-07-28 |
AD-BILLBOARD |
| WINDOWS OF OPPORTUNITY |
$500.00 |
2011-08-15 |
DONATION |
| FRIENDS OF DERRICK SMITH |
$500.00 |
2011-08-30 |
Contribution |
| Gazette |
$450.00 |
2011-09-15 |
ad |
| CTA |
$401.75 |
2011-08-29 |
donation- bus passes |
| NEXTDOOR MULTIMEDIA |
$400.00 |
2011-09-21 |
Promotional |
| WESTSIDE MINISTER COALITION |
$350.00 |
2011-09-15 |
membership |
| NEXTDOOR MULTIMEDIA |
$300.00 |
2011-07-26 |
AD |
| WHITNEY YOUNG HIGH SCHOOL |
$250.00 |
2011-09-15 |
donation |
| MArvin Hoskins |
$250.00 |
2011-08-23 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2011-08-01 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2011-07-15 |
Staff salaries |
| SPRINT |
$246.39 |
2011-07-28 |
MOBILE SERVICES |
| SPRINT |
$243.69 |
2011-09-02 |
Cell phone |
| SPRINT |
$233.72 |
2011-09-15 |
Cell phone |
| Purchase Power |
$223.87 |
2011-09-21 |
Postage |
| TARGET-INSYGHT |
$200.00 |
2011-08-17 |
DONATION |
| ANGLEO BURNETT |
$200.00 |
2011-08-26 |
donation |
| DAVID GREER |
$200.00 |
2011-08-26 |
Staff salaries |
| Melody Young |
$200.00 |
2011-08-26 |
Staff salaries |
| JOSHUA JAMERSON |
$200.00 |
2011-08-26 |
Staff salaries |
| Mercy Housing Lakefront |
$200.00 |
2011-09-15 |
donation |
| Office Depot |
$199.02 |
2011-08-02 |
Office supplies |
| Com Ed |
$194.32 |
2011-07-28 |
Utilities |
| Hinckley Springs |
$159.15 |
2011-07-28 |
OFFICE EXPENSE |
| MArvin Hoskins |
$150.00 |
2011-09-30 |
Staff salaries |
| MArvin Hoskins |
$150.00 |
2011-09-01 |
Staff salaries |
| MArvin Hoskins |
$150.00 |
2011-09-16 |
Staff salaries |
| Marshell Elders |
$150.00 |
2011-07-14 |
Meals |
| Jesse Smart |
$125.00 |
2011-09-19 |
Staff salaries |
| Jesse Smart |
$125.00 |
2011-09-09 |
reimbursement-gas |
| Jesse Smart |
$125.00 |
2011-08-30 |
Staff salaries |
| Jesse Smart |
$125.00 |
2011-08-23 |
reimbursement-gas |