| Sam Smith |
$4,731.72 |
2012-04-13 |
Fund raising |
| Salsedo Press |
$3,949.00 |
2012-04-13 |
Fund raising - advertisement |
| PROGRESSIVE PREMIER CO OF IL |
$1,555.00 |
2012-04-05 |
auto insurance |
| St. Mark Lodge #7 |
$1,084.00 |
2012-04-16 |
donation |
| Parker Turner |
$1,000.00 |
2012-04-25 |
Consulting |
| Indiana Insurance Company |
$852.00 |
2012-04-05 |
Insurance |
| Kelly HAll YMCA |
$800.00 |
2012-04-24 |
donation |
| ALLY |
$700.00 |
2012-05-02 |
auto expense |
| ALLY |
$685.00 |
2012-04-05 |
auto expense |
| Purchase Power |
$668.37 |
2012-04-13 |
Postage |
| Green Placement Media |
$530.00 |
2012-04-12 |
Advertising - magazine |
| Dr. Martin Luther King Jr. Boys & Girl Club |
$500.00 |
2012-04-13 |
donation |
| AT&T MOBILITY |
$449.65 |
2012-04-05 |
Cell phone |
| Best Buy |
$426.93 |
2012-06-27 |
Office supplies |
| Mason Monthly Newsletter |
$400.00 |
2012-04-13 |
Ad book |
| DAVID ESSEX |
$300.00 |
2012-05-31 |
reimbursement- office expense |
| SPRINT |
$284.01 |
2012-05-02 |
Cell phone |
| MArvin Hoskins |
$250.00 |
2012-06-27 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2012-04-26 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2012-05-16 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2012-06-01 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2012-06-15 |
Staff salaries |
| Reginald Stewart |
$250.00 |
2012-06-27 |
Promotional items |
| Alvanas & Associates |
$200.00 |
2012-05-10 |
donation |
| Neighbor Space |
$200.00 |
2012-04-13 |
DONATION |
| Chicago Men in Action |
$200.00 |
2012-04-27 |
donation |
| Cabrini Green Local Advisory Council |
$200.00 |
2012-06-12 |
donation |
| Maurice Edward |
$200.00 |
2012-05-10 |
donation |
| AT&T MOBILITY |
$197.24 |
2012-05-02 |
Cell phone |
| Marshell Elders |
$150.00 |
2012-05-07 |
Staff salaries |
| Marshell Elders |
$150.00 |
2012-05-07 |
Staff salaries |
| MArvin Hoskins |
$150.00 |
2012-04-16 |
Staff salaries |
| MArvin Hoskins |
$150.00 |
2012-04-01 |
Staff salaries |
| Jesse Smart |
$125.00 |
2012-06-27 |
reimbursement- auto gas |
| Jesse Smart |
$125.00 |
2012-06-01 |
reimbursement - auto gas |
| Jesse Smart |
$125.00 |
2012-06-18 |
reimbursement- auto gas |
| Jesse Smart |
$125.00 |
2012-04-16 |
auto |
| City Of Chicago |
$85.00 |
2012-06-04 |
auto expense |
| City Of Chicago |
$85.00 |
2012-06-18 |
auto expense |
| Marshell Elders |
$50.00 |
2012-06-19 |
food |
| Kelly HAll YMCA |
$50.00 |
2012-04-25 |
donation |