| Fourth Community Service Organization |
$5,000.00 |
2014-06-13 |
Sponsorship |
| Friends of Michael Blake |
$1,000.00 |
2014-04-24 |
Ticket purchase |
| Dylon Busser |
$779.15 |
2014-04-22 |
Replace lost check #1339 |
| Charis Tripplet |
$760.00 |
2014-05-23 |
Consulting - Financial |
| Apple Store, North Michigan Avenue |
$686.77 |
2014-05-05 |
Computer - purchase |
| Nichols Park Advisory Council |
$650.00 |
2014-06-17 |
Donation - 4th on 53rd Parade |
| National Car Rental |
$573.48 |
2014-04-26 |
Car rental |
| Enterprise Leasing Company |
$483.83 |
2014-05-19 |
Car rental |
| National Car Rental |
$475.53 |
2014-04-26 |
Car rental |
| AT&T |
$458.83 |
2014-05-19 |
Telephones |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. |
$450.00 |
2014-05-14 |
Legal fees |
| Enterprise Leasing Company |
$331.81 |
2014-04-28 |
Car rental |
| Chi-Town Printing, Inc. |
$330.00 |
2014-05-02 |
Printing |
| Chant |
$310.98 |
2014-06-27 |
Meals |
| March of Dimes |
$300.00 |
2014-04-28 |
Donation |
| Sharisse Summers |
$225.00 |
2014-04-22 |
Campaign Work |
| Reama Malki |
$225.00 |
2014-05-23 |
Consulting |
| Bentoh's Inc |
$187.29 |
2014-05-19 |
Meals |
| Enterprise Leasing Company |
$172.41 |
2014-04-28 |
Car rental |
| Reama Malki |
$150.00 |
2014-05-27 |
Consulting |
| Seaway Bank |
$150.00 |
2014-06-17 |
Bank charges |
| Constant Contact |
$79.69 |
2014-06-16 |
Email |
| Constant Contact |
$79.69 |
2014-05-16 |
Communication - Email |
| AT&T |
$75.00 |
2014-05-23 |
Internet access |
| Seaway Bank |
$30.00 |
2014-04-07 |
Bank charges |
| Seaway Bank |
$7.00 |
2014-06-17 |
Bank charges |