| AC SIGNS & CONSULTING, LLC |
$2,055.00 |
2016-03-02 |
Printing/Yard Signs |
| Government Solutions |
$2,000.00 |
2016-02-22 |
Printing/Yard Signs |
| Jake's Melnick |
$1,980.88 |
2016-02-29 |
Reception/Hall Rental for 2/18 reception |
| Barbara McGowan |
$1,500.00 |
2016-03-11 |
Loan repayment from 9/15/2015 - Paid in Full |
| CCS PARTNERS |
$1,500.00 |
2016-01-15 |
Fundraising - 2/18/2016 reception expense |
| AC SIGNS & CONSULTING, LLC |
$1,255.00 |
2016-03-07 |
Printing |
| First Impressions of Chicago |
$1,080.00 |
2016-02-10 |
Printing - Posters |
| Government Solutions |
$1,000.00 |
2016-02-25 |
Printing/Yard Signs/McGowan - Taliaferro |
| U.S. POSTMASTER |
$539.00 |
2016-01-22 |
Postage/Reception expense |
| CHICAGO CRUSADER |
$500.00 |
2016-03-11 |
Ad - GOTV |
| Soul Slate PAC |
$500.00 |
2016-02-16 |
Partial Payment/Political Ad |
| AUSTIN VOICE NEWSPAPER |
$400.00 |
2016-03-21 |
Ad - Election |
| The Alliance |
$300.00 |
2016-03-03 |
Donation |
| Clean Water For Flint |
$300.00 |
2016-02-01 |
Community Relations |
| The Coalition |
$300.00 |
2016-03-10 |
Election day - gotv |
| Bullitt Print Solutions |
$281.14 |
2016-01-20 |
Printing/2/18/2016 Reception |
| DONNA WATSON |
$258.11 |
2016-03-19 |
Election expenses/Gas reimbursement/lunch for volunteers |
| Citizens to Elect Anthony Beale |
$250.00 |
2016-03-15 |
Election/GOTV |
| Jake's Melnick |
$250.00 |
2016-01-12 |
Deposit/Reception 2/18/2016 |
| JEROME PHOTOGRAPHY |
$250.00 |
2016-02-26 |
Photography/Reception 2-18 |
| 49th Ward Democratic Party |
$250.00 |
2016-02-03 |
Election/GOTV |
| FRIENDS OF BARRETT PEDERSON |
$250.00 |
2016-02-17 |
Election - GOTV |
| Brenda Ramsey |
$207.55 |
2016-03-21 |
Election expense/Office Supplies/Gas/Volunteer refreshments/Printing reimb |
| Bulk Apothecary |
$202.11 |
2016-02-04 |
Campaign items/Lip Balm/Reimbursed to B Ramsey |
| Cedeno Graphic Studio |
$200.00 |
2016-03-10 |
Printing - GOTV |
| Rickey Hendon |
$200.00 |
2016-02-24 |
GoTV - Election |
| Friends of Karen Yarborough |
$200.00 |
2016-02-18 |
Election - GOTV |
| 27th Ward Democratic Organization |
$200.00 |
2016-03-07 |
Election Day - GOTV |
| FRIENDS OF CHRIS TALIAFERRO |
$200.00 |
2016-03-14 |
Office Rent - 2/19-3/17/2016) |
| WESLEY WATSON |
$200.00 |
2016-03-11 |
ED-GOTV - signage |
| U.S. POSTMASTER |
$196.00 |
2016-01-06 |
Post office box rental fee |
| Bronzeville Signs & Printing |
$158.00 |
2016-02-25 |
Printing |
| Bullitt Print Solutions |
$126.79 |
2016-03-10 |
Envelope/Reimbursed B. Ramsey |
| AT&T |
$120.25 |
2016-02-29 |
Telephone service |
| AT&T |
$105.39 |
2016-03-28 |
Telephone Service |
| OFFICE DEPOT |
$104.85 |
2016-03-10 |
Printer Ink/Expense for 10-18 Recpetion/Invitation Printing/Reimbursed B. Ramsey |
| First Impressions of Chicago |
$100.00 |
2016-02-10 |
Printing |
| Brenda Ramsey |
$100.00 |
2016-03-10 |
Reimb. for Gift Cards/ Donation for 33rd & 27th Ward events |
| Bronzeville Signs & Printing |
$94.00 |
2016-03-04 |
Printing ED cards |
| AT&T |
$61.68 |
2016-01-27 |
Telephone service |
| OFFICE DEPOT |
$60.07 |
2016-03-10 |
Printer Ink/10-18-2016 Invite Printing/Reimbursed B. Ramsey |