| Gloria Lindsey |
$1,200.00 |
2012-04-20 |
Office Support services |
| Janis McReynolds |
$1,000.00 |
2012-06-12 |
Petty Cash |
| Martina Jones |
$900.00 |
2012-04-19 |
Office Support services |
| Community Health |
$750.00 |
2012-05-01 |
Fundraiser |
| Tra-Val Services |
$628.40 |
2012-05-11 |
Canidate Travel Expense |
| ALLY Payment Processing Center |
$570.18 |
2012-05-10 |
Car lease payment |
| ALLY Payment Processing Center |
$570.18 |
2012-04-10 |
Car lease payment |
| CSG Sale |
$375.00 |
2012-05-11 |
Advertising - magazine |
| Tra-Val Services |
$351.60 |
2012-05-11 |
Candidate Travel |
| Anthony Shell |
$300.00 |
2012-04-05 |
Housekeeping |
| ComED |
$259.00 |
2012-04-09 |
Utilities |
| NOBEL Women's Annual Conference |
$250.00 |
2012-06-04 |
Conference |
| Fifth Ward Regular Democratic Organization |
$250.00 |
2012-04-19 |
Donation |
| Children's Home and Aid |
$250.00 |
2012-05-07 |
Donation |
| Verizon Wireless |
$208.17 |
2012-05-11 |
Candidate Telephone |
| Verizon Wireless |
$205.62 |
2012-05-11 |
Candidiate cell phone |
| AT & T |
$201.17 |
2012-04-30 |
Telephones |
| Janis McReynolds |
$200.00 |
2012-04-09 |
Petty Cash |
| ComED |
$200.00 |
2012-04-05 |
Utilities |
| Illinois Maternal and Child Health Coalition |
$200.00 |
2012-05-18 |
Donation |
| Peoples Energy |
$194.00 |
2012-04-12 |
Utilities |
| ADT Security Services, Inc. |
$185.00 |
2012-04-30 |
Security System |
| Peoples Energy |
$180.00 |
2012-05-14 |
Utilities |
| Tra-Val Services |
$175.60 |
2012-05-11 |
Candidate Travel |
| AllState Insurance |
$172.62 |
2012-05-11 |
Candidate Travel expense |
| AllState Insurance |
$171.63 |
2012-05-11 |
Travel Expense |
| ComED |
$170.00 |
2012-04-23 |
Utilities |
| SIAM Marina Restaurant |
$166.02 |
2012-05-11 |
Meeting |
| ComED |
$160.00 |
2012-04-09 |
Utilities |
| ComED |
$90.00 |
2012-05-29 |
Utilities |
| AT & T |
$74.18 |
2012-06-04 |
Office Telephone |
| AT & T |
$72.05 |
2012-04-05 |
Telephones |