| P2 Consulting Inc. |
$10,000.00 |
2015-05-20 |
Data Services |
| P2 Consulting Inc. |
$8,500.00 |
2015-05-05 |
Consulting - Fundraising |
| Stars & Stripes Silk Screening Inc |
$5,279.75 |
2015-05-05 |
Printing |
| Hotel Allegro Chicago |
$4,770.92 |
2015-06-04 |
Event - Venue Rental |
| John Kelly |
$3,800.00 |
2015-06-03 |
Refund - Contribution Limit Reached |
| Chi-Town Printing, Inc. |
$2,635.00 |
2015-04-13 |
Printing Services |
| Christopher Percy |
$2,500.00 |
2015-04-01 |
Consulting - Community Engagement |
| Hub 51 |
$2,114.31 |
2015-05-05 |
Fund raising - food |
| Adducci, Dorf, Lehner, Mitchell, & Blankenship, P.C. |
$2,025.00 |
2015-04-16 |
Legal fees |
| Christopher Percy |
$1,875.00 |
2015-04-12 |
Consulting - Community Engagement |
| American Airlines, Inc. |
$1,572.40 |
2015-05-05 |
Air fare - candidate and staff |
| Daniel Klein |
$1,500.00 |
2015-04-01 |
Consulting - Community Engagement |
| Sharisse Allen |
$1,500.00 |
2015-04-01 |
Consulting - Financial |
| United Airlines Inc. |
$1,334.20 |
2015-04-16 |
Air fare - candidate |
| American Airlines, Inc. |
$1,227.40 |
2015-05-05 |
Air fare - candidate and staff |
| Daniel Klein |
$1,125.00 |
2015-04-12 |
Consulting - Community Engagement |
| DoubleTree Suites by Hilton Hotel Boston - Cambridge |
$1,118.48 |
2015-05-31 |
Lodging - candidate |
| First Bank Merchant Services |
$1,105.86 |
2015-04-03 |
Merchant Services Interchange Fee |
| First Bank Merchant Services |
$1,037.57 |
2015-05-04 |
Merchant Services Interchange Fee |
| Corinthia Federick |
$1,000.00 |
2015-04-12 |
Field Services |
| Terry Teele |
$1,000.00 |
2015-06-15 |
Refund - Contribution Limit Reached |
| Citizens for Michael Scott Jr. |
$1,000.00 |
2015-04-10 |
Contribution |
| Erie Community Center |
$1,000.00 |
2015-05-20 |
Contribution |
| Phil Stefani Signature Events |
$992.25 |
2015-05-19 |
Event - Food |
| GL Strategies |
$800.00 |
2015-05-05 |
Fund raising - advertisement |
| United Airlines Inc. |
$769.20 |
2015-05-24 |
Air fare - candidate |
| American Airlines, Inc. |
$694.20 |
2015-04-15 |
Air fare - candidate |
| Alliance Bakery |
$673.43 |
2015-05-15 |
Event - Food |
| First Bank Merchant Services |
$623.99 |
2015-04-03 |
Merchand Service Discount Fee |
| Gallery Mornea |
$620.00 |
2015-05-21 |
Photography |
| Citizens to Elect Willie B Cochran |
$500.00 |
2015-04-10 |
Contribution |
| Citizens for Cappleman |
$500.00 |
2015-04-10 |
Contribution |
| First Bank Merchant Services |
$500.00 |
2015-04-08 |
Merchant Service Chargeback Fee |
| United Airlines Inc. |
$418.20 |
2015-05-26 |
Air fare - candidate |
| NGP VAN, Inc. |
$410.00 |
2015-05-05 |
Data Services |
| First Bank Merchant Services |
$378.99 |
2015-06-03 |
Merchant Services Interchange Fee |
| United Airlines Inc. |
$304.20 |
2015-05-26 |
Air fare - candidate |
| Hub 51 |
$300.00 |
2015-06-18 |
Meals |
| First Bank Merchant Services |
$300.00 |
2015-04-15 |
Merchant Service Chargeback Fee |
| First Bank Merchant Services |
$289.73 |
2015-05-04 |
Merchand Service Discount Fee |
| AT&T |
$277.22 |
2015-05-15 |
Phone |
| Mesirow Insurance Services, Inc. |
$261.00 |
2015-05-06 |
Insurance |
| Alliance Bakery |
$259.00 |
2015-05-13 |
Event - Food |
| First Bank Merchant Services |
$250.00 |
2015-05-18 |
Merchant Service Chargeback Fee |
| United Airlines Inc. |
$227.20 |
2015-04-17 |
Air fare - candidate |
| Maksym Prokopiv Photography |
$206.10 |
2015-05-29 |
Photography |
| Daniel Klein |
$189.11 |
2015-04-12 |
Transportation |
| Google, Inc. |
$181.42 |
2015-04-08 |
Advertising - digital |
| AT&T Mobility |
$161.07 |
2015-05-11 |
Cell phone |
| AT&T Mobility |
$160.54 |
2015-04-11 |
Cell phone |