| P2 Consulting |
$14,000.00 |
2013-10-22 |
Consultant Services |
| Committee To Elect Larry Rogers Jr. |
$10,000.00 |
2013-11-22 |
TRANSFER OUT |
| Friends of Don Harmon |
$10,000.00 |
2013-12-23 |
TRANSFER OUT |
| P2 Consulting |
$6,455.56 |
2013-10-22 |
Consultant Services |
| Spiros Consulting LLC |
$4,290.00 |
2013-10-28 |
Consultant Services |
| McKey & Poague Real Estate |
$2,650.00 |
2013-10-24 |
Rent |
| Walgreens |
$2,046.06 |
2013-12-20 |
Supplies |
| Sullivan's Steakhouse |
$1,957.50 |
2013-12-16 |
Event Cost |
| NGP SOFTWARE INC. WASHIN |
$1,375.00 |
2013-11-08 |
Email & Web Services |
| Kelly Marie Murphy |
$1,250.00 |
2013-10-02 |
Consultant Services |
| Kelly Marie Murphy |
$1,250.00 |
2013-12-17 |
Consultant Services |
| Kelly Marie Murphy |
$1,250.00 |
2013-12-03 |
Consultant Services |
| Kelly Marie Murphy |
$1,250.00 |
2013-11-18 |
Consultant Services |
| Kelly Marie Murphy |
$1,250.00 |
2013-11-04 |
Consultant Services |
| Kelly Marie Murphy |
$1,250.00 |
2013-10-16 |
Consultant Services |
| Mid-City Printing Service |
$1,044.00 |
2013-10-15 |
Printing and Reproduction |
| Donate To Dems |
$1,000.00 |
2013-10-01 |
Contribution |
| Frerichs For Illinois |
$750.00 |
2013-12-31 |
TRANSFER OUT |
| Mid-City Printing Service |
$692.00 |
2013-12-19 |
Printing and Reproduction |
| Grant's Financial |
$600.00 |
2013-12-24 |
Consultant Services |
| Stars & Stripes |
$537.37 |
2013-10-18 |
Printing (Gen. Camp. Exp.) |
| Workers Labors Network |
$500.00 |
2013-11-15 |
Ad Book |
| Illinois Women's Institute for Leadership |
$500.00 |
2013-10-31 |
Event Tickets |
| Mid-City Printing Service |
$476.00 |
2013-11-06 |
Printing and Reproduction |
| Grant's Financial |
$400.00 |
2013-12-18 |
Consultant Services |
| The UPS Store |
$367.20 |
2013-11-20 |
Legal-Prof Fees |
| The UPS Store |
$367.20 |
2013-11-20 |
Legal-Prof Fees |
| AT&T |
$262.54 |
2013-11-27 |
Telephone Services |
| AT&T |
$254.43 |
2013-12-27 |
Telephone Services |
| Chicago Urban League |
$250.00 |
2013-11-19 |
Event Tickets |
| AT&T |
$245.63 |
2013-10-29 |
Telephone Services |
| Intuit Quickbooks Software |
$212.46 |
2013-12-17 |
Software |
| Paper Pigeon Studio Photography & Design |
$200.00 |
2013-10-15 |
Printing and Reproduction |
| Hyde Park Chamber Of Commerce |
$150.00 |
2013-11-01 |
Event Tickets |
| AT&T |
$140.69 |
2013-12-24 |
Telephone Services |
| AT&T |
$140.11 |
2013-11-25 |
Telephone Services |
| AT&T |
$140.11 |
2013-10-24 |
Telephone Services |
| Comcast |
$110.23 |
2013-12-30 |
Internet/Cable |
| Comcast |
$105.39 |
2013-11-29 |
Internet/Cable |
| Comcast |
$105.39 |
2013-10-29 |
Internet/Cable |
| First Bank Merchant Service |
$57.64 |
2013-11-04 |
Transportation |
| First Bank Merchant Service |
$43.74 |
2013-10-03 |
Transportation |
| First Bank Merchant Service |
$40.10 |
2013-10-03 |
Transportation |
| Intuit Quickbooks Software |
$26.51 |
2013-12-18 |
Software |
| Walgreens |
$24.81 |
2013-12-17 |
Supplies |
| First Bank Merchant Service |
$17.99 |
2013-12-03 |
Transportation |
| Walgreens |
$12.27 |
2013-10-21 |
Supplies |
| First Bank Merchant Service |
$10.05 |
2013-11-04 |
Transportation |
| First Bank Merchant Service |
$7.70 |
2013-11-04 |
Transportation |
| First Bank Merchant Service |
$7.40 |
2013-10-03 |
Transportation |