| Wright Advertising Corp. |
$4,908.00 |
2013-10-08 |
Billboard |
| Mid City Printing |
$1,578.00 |
2013-10-18 |
Advertising - magazine |
| NEXTDOOR MULTIMEDIA |
$1,137.00 |
2013-10-18 |
Billboard |
| Allstate Insurance |
$1,017.00 |
2013-11-01 |
Office expense |
| ALLY |
$685.00 |
2013-11-27 |
Auto expense |
| Diamond Moreno |
$541.17 |
2013-12-03 |
Reimbursement - office supplies |
| Jesse Smart |
$476.44 |
2013-12-13 |
Reimbursement - office expense |
| Jesse Smart |
$436.45 |
2013-11-15 |
Reimbursement-fund raising expense |
| Marshall Field Garden Apts. |
$405.21 |
2013-10-08 |
Office expense |
| SPRINT |
$396.43 |
2013-11-06 |
Cell phone |
| Jesse Smart |
$256.79 |
2013-11-13 |
Reimbursement-office fixtures |
| Noble Square |
$250.00 |
2013-12-03 |
Donation |
| MArvin Hoskins |
$250.00 |
2013-11-26 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2013-10-16 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2013-10-25 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2013-12-27 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2013-11-14 |
Staff salaries |
| MArvin Hoskins |
$250.00 |
2013-12-13 |
Staff salaries |
| SPRINT |
$243.52 |
2013-12-19 |
Cell phone |
| Diamond Moreno |
$225.10 |
2013-12-03 |
Reimbursement-office supplies |
| Jesse Smart |
$200.00 |
2013-12-02 |
Reimbursement-gas |
| Pizzazz Promo LTD |
$200.00 |
2013-12-27 |
Office expense |
| R&D Bus Co |
$185.00 |
2013-12-18 |
Transportation |
| Jesse Smart |
$125.00 |
2013-11-05 |
Staff salaries |
| Jesse Smart |
$100.00 |
2013-12-23 |
Gift |
| Diamond Moreno |
$100.00 |
2013-12-23 |
Gift |
| Jesse Smart |
$95.03 |
2013-12-18 |
Reimbursement - office supplies |
| Diamond Moreno |
$76.46 |
2013-10-08 |
Reimbursement-office expense |
| Jesse Smart |
$75.00 |
2013-12-23 |
Gift |
| MArvin Hoskins |
$50.00 |
2013-12-23 |
Gift |