| 4imprint |
$1,740.90 |
2015-03-26 |
Promotional items |
| McQs |
$1,312.48 |
2015-02-26 |
Fund raising - food |
| Bear Cat Leasing |
$701.00 |
2015-02-06 |
Car lease payment |
| Bear Cat Leasing |
$701.00 |
2015-03-06 |
Car lease payment |
| Carmelita Hubbard |
$500.00 |
2015-02-27 |
Fundraiser Event Coordinator |
| Forest Printing |
$423.91 |
2015-02-05 |
Fund raising - advertisement |
| Dollar Tree Store, Inc. |
$400.70 |
2015-03-23 |
Donation |
| Dollar Tree Store, Inc. |
$400.70 |
2015-03-20 |
Donation |
| 4imprint |
$359.55 |
2015-01-22 |
Promotional items |
| Carmelita Hubbard |
$334.00 |
2015-03-16 |
Treasurer |
| Gladys Piper |
$300.00 |
2015-01-10 |
Donation |
| OBIL AMP Solutions |
$225.00 |
2015-02-25 |
Promotional items |
| Friends of Katrina Thompson |
$200.00 |
2015-02-25 |
Telephones |
| Verizon Wireless |
$198.39 |
2015-02-23 |
Cell phone |
| Chicago Chicken & Waffles |
$195.36 |
2015-03-25 |
Meals |
| Tropical Time Carribean |
$185.30 |
2015-03-16 |
Meals |
| Leonas Pizza |
$183.21 |
2015-01-23 |
Meals |
| Longhorn Steakhouse |
$170.19 |
2015-01-20 |
Meals |
| Papadeaux |
$169.37 |
2015-02-23 |
Meals |
| Delta Sigma Theta Sorority |
$160.00 |
2015-03-07 |
Membership Dues |
| AT&T |
$153.00 |
2015-02-25 |
Cell phone |
| Longhorn Steakhouse |
$139.20 |
2015-03-09 |
Food |
| Carmelita Hubbard |
$89.06 |
2015-02-27 |
Reimbursement Fundraiser Event |
| Maywood BP |
$50.76 |
2015-03-03 |
Gasoline |
| Dollar Tree Store, Inc. |
$50.46 |
2015-03-23 |
Donation |
| Maywood BP |
$48.72 |
2015-02-03 |
Gasoline |
| Maywood BP |
$45.27 |
2015-03-17 |
Gasoline |
| Maywood BP |
$40.49 |
2015-01-23 |
Gasoline |
| McQs |
$28.22 |
2015-02-25 |
Food |