| INLAND COMMERICAL PROPERTY MANAGEMENT |
$1,500.00 |
2012-05-03 |
Lease Payment - 17645 Torrence Avenue |
| INLAND COMMERICAL PROPERTY MANAGEMENT |
$1,500.00 |
2012-04-05 |
Lease Payment - 17645 Torrance Avenue |
| D.C. Mad Hatter |
$1,495.00 |
2012-06-25 |
Tee Shirts For Golf Outting payment |
| Earl J. Bell |
$1,250.00 |
2012-05-02 |
campaign staff fee |
| ERNEST BROWN |
$1,130.00 |
2012-04-02 |
Fund raising - entertainment |
| Belia Helting |
$1,000.00 |
2012-05-01 |
office staff fees |
| LINCOLN TOWERS |
$980.00 |
2012-04-02 |
Rent Expense |
| Darlene Williams |
$950.00 |
2012-04-18 |
Printing Services - Invitations For Golf Outting |
| Earl J. Bell |
$900.00 |
2012-05-10 |
Fundraising Expenses - Golf Outting |
| LINCOLN TOWERS |
$900.00 |
2012-06-04 |
Rent Expense |
| Earl J. Bell |
$900.00 |
2012-04-10 |
Accounting fees |
| Majestic Florist |
$900.00 |
2012-04-21 |
Floral Arrangement - Funeral Flowers |
| LAKESHIA BELL |
$800.00 |
2012-05-17 |
Ad book |
| D.C. Mad Hatter |
$800.00 |
2012-06-21 |
golf outing shirts |
| Earl J. Bell |
$800.00 |
2012-05-18 |
Accounting fees/car reimbursement |
| Kevin Stinson |
$750.00 |
2012-06-14 |
repair wk lansing office |
| Kevin Stinson |
$700.00 |
2012-05-23 |
campaign field work |
| Earl J. Bell |
$600.00 |
2012-04-02 |
Printing Costs - Golf Outting |
| FRIENDS OF FRANK ZUCCARELLI |
$600.00 |
2012-05-31 |
Contribution |
| NATIONAL CONFERENCE OF STATE LEGISLATORS |
$565.00 |
2012-05-29 |
conference fees |
| HAGERTY INSURANCE |
$529.00 |
2012-06-28 |
Insurance |
| George Townes |
$500.00 |
2012-04-18 |
Accounting fees |
| African American Firefighters & Paramedics League |
$500.00 |
2012-06-23 |
sickle cell donation |
| AT&T Broadband |
$485.92 |
2012-05-10 |
Telephones |
| AT&T Broadband |
$470.00 |
2012-04-02 |
Telephones |
| ABRAHAM LINCOLN HOTEL |
$410.00 |
2012-05-07 |
Springfield Trip-HOTEL EXPENSE |
| Darlene Williams |
$400.00 |
2012-05-23 |
Printing Services |
| Balmorial Woods Country Club |
$400.00 |
2012-04-02 |
Facilities Rental - Golf Outting |
| T-Mobile USA, Inc. |
$379.82 |
2012-05-03 |
Telephones |
| U.S. Post Office |
$360.00 |
2012-05-14 |
Postage |
| ComEd |
$350.00 |
2012-04-25 |
Utilities-LANSING |
| American Family Insurance |
$340.00 |
2012-04-18 |
Insurance-LANSING OFFICE |
| TARGET DEPT STORE |
$320.00 |
2012-06-02 |
golf outing - giveaways |
| T-Mobile USA, Inc. |
$310.58 |
2012-05-10 |
Telephones |
| PARK 52 |
$305.83 |
2012-06-25 |
campaign staff mtg |
| W.G.N. Flag & Decorating Co. |
$304.75 |
2012-04-02 |
decorating - district tree |
| Darlene Williams |
$300.00 |
2012-06-25 |
Printing Services-health fair |
| AT&T Broadband |
$269.00 |
2012-04-27 |
Telephones |
| Red Lobster |
$266.10 |
2012-06-26 |
Meals- office staff |
| T-Mobile USA, Inc. |
$265.06 |
2012-04-09 |
Telephones |
| Ross Isaac |
$265.00 |
2012-05-17 |
staff mtg |
| Musician's Institute |
$250.00 |
2012-06-04 |
Scholarship Donation |
| American Family Insurance |
$248.57 |
2012-05-16 |
Insurance-lansing |
| Earl J. Bell |
$242.00 |
2012-04-20 |
Gasoline Reimbursement |
| T-Mobile USA, Inc. |
$230.46 |
2012-06-08 |
Telephones |
| AT&T Broadband |
$224.21 |
2012-05-01 |
Telephones |
| Michaels Arts and Crafts Store |
$220.00 |
2012-06-24 |
picture frame matting |
| D.C. Mad Hatter |
$210.00 |
2012-06-19 |
Deposit On Tee Shirts - Golf Outting |
| Staples, Inc. |
$206.00 |
2012-04-02 |
Office supplies |
| ROSS ISAAC |
$206.00 |
2012-05-21 |
cmtte staff meeting-meal |