| Glavin Security |
$1,558.00 |
2011-05-11 |
security system installation - reimbursement to Cass Miller |
| Kurth Lampe |
$1,500.00 |
2011-04-01 |
Media - production |
| EF Design |
$565.00 |
2011-06-13 |
Graphic Art/Corpus Christi Ad/Website |
| Commonwealth Edison |
$523.53 |
2011-04-18 |
Utilities |
| South Central Medical Center |
$500.00 |
2011-04-28 |
May rent |
| South Central Medical Center |
$500.00 |
2011-04-01 |
April rent |
| South Central Medical Center |
$500.00 |
2011-06-02 |
June rent |
| Subway |
$499.00 |
2011-04-28 |
Senior Visits/Lunches - reimbursement to Pat Dowell |
| Chicago Chicken and Waffles |
$470.00 |
2011-05-03 |
Food/Volunteers Thank You Party |
| Derrick Simpson |
$455.00 |
2011-06-13 |
staff salary |
| Derrick Simpson |
$441.00 |
2011-04-18 |
Staff salaries |
| A T & T |
$407.09 |
2011-05-04 |
phone bill |
| Derrick Simpson |
$320.00 |
2011-05-13 |
staff salary |
| J&J Fish |
$315.00 |
2011-05-03 |
Food/Volunteer Thank You Party |
| Allyson Allison |
$275.00 |
2011-04-01 |
Election Day Office Work |
| Quill |
$198.96 |
2011-04-01 |
Office supplies |
| A T & T |
$194.91 |
2011-04-01 |
Office Phone |
| Progressive Contact |
$159.50 |
2011-06-13 |
robo call - reimbursement to Pat Dowell |
| A T & T |
$146.38 |
2011-06-13 |
telephone bill |
| A T & T |
$143.23 |
2011-06-13 |
telephone bill |
| A T & T |
$138.42 |
2011-04-18 |
Phone bill |
| A T & T |
$138.34 |
2011-05-11 |
phone bill |
| A T & T |
$134.00 |
2011-04-01 |
Phone bill/mobile |
| Commonwealth Edison |
$107.95 |
2011-05-13 |
Utilities |