| Bellecourt Place |
$4,077.50 |
2017-01-09 |
Caterering / Facility / Holiday Party |
| 17th Street CNA |
$2,000.00 |
2017-01-27 |
Donation |
| V. Kenneth Johnson |
$1,500.00 |
2017-02-28 |
February Treasurer's Services |
| V. Kenneth Johnson |
$1,500.00 |
2017-01-31 |
January Treasurer's Services |
| Scott Trade Center |
$761.00 |
2017-03-28 |
Food during MO/IL fundraiser paid on amex |
| Travel One |
$516.40 |
2017-03-28 |
Air fare to Atlanta for DNC Feb 24th paid on amex |
| Friends of Linda Chapa LaVia |
$500.00 |
2017-01-16 |
donation |
| Citizens for Roy Mosley |
$500.00 |
2017-03-28 |
donation |
| Committee to Re-Elect Marius "Mark" Jackson |
$500.00 |
2017-03-12 |
donation |
| Far Oaks Golf Club |
$500.00 |
2017-03-28 |
Deposit for golf tournament to be held june 2nd |
| Westin Peachtree |
$469.00 |
2017-03-28 |
Lodging during DNC Feb 27th paid on amex |
| Travel One |
$458.40 |
2017-01-30 |
Air fare to chgo Jan 4th - changes made and refund issued on amex |
| Travel One |
$458.40 |
2017-03-06 |
Air fare to chgo Feb 2nd- paid on amex- press conference on legislation with Jesse WHite |
| Travel One |
$458.40 |
2017-03-28 |
Air fare to chgo March 13th paid on amex |
| Travel One |
$458.20 |
2017-01-30 |
Air fare to chgo Jan 4th for meeting with Senate President about budget |
| CASA |
$400.00 |
2017-01-27 |
Donation |
| Macedonia Baptist Church |
$400.00 |
2017-01-27 |
Ad book |
| United States Postmaster |
$392.00 |
2017-03-06 |
Stamps |
| 360's L.E.A.D. Fund |
$340.00 |
2017-03-28 |
Foursome - golf tournament |
| Hyatt Hotels |
$331.70 |
2017-03-06 |
Personal - paid on amex - reimbursed with Senator's check #4183 |
| United States Postmaster |
$294.00 |
2017-03-03 |
Stamps |
| Travel One |
$250.40 |
2017-03-28 |
Air fare to chicago Feb 23rd paid on amex |
| Committee to Elect Mark Kern |
$250.00 |
2017-01-15 |
donation - fundraiser Feb 2nd |
| Travel One |
$229.20 |
2017-03-28 |
Air fare chgo-st louis March 3rd paid on amex |
| Friends to Elect Lonzo Greenwood |
$200.00 |
2017-03-12 |
donation |
| Travel One |
$197.20 |
2017-03-28 |
Air fare to Birmingham for mentoring tour (cancelled) paid on amex |
| Hyatt Hotels |
$196.83 |
2017-03-06 |
Lodging during Obama Farewell Jan 11th - paid on amex |
| Westin Peachtree |
$176.68 |
2017-03-28 |
Lodging during DNC Feb 26th paid on amex |
| Travel One |
$166.20 |
2017-01-30 |
Air fare to chgo for GARS Meeting (eventually cancelled) paid on amex |
| Travel One |
$166.20 |
2017-03-28 |
Air fare to chicago March 3rd paid on amex |
| zadabug |
$162.38 |
2017-01-30 |
Flowers 12/30/2016 paid on ames |
| Hilton Hotel & Towers |
$151.45 |
2017-01-30 |
Lodging Jan 6th paid on amex |
| Sherri Ebrecht |
$150.00 |
2017-02-28 |
February Contract Admin Services |
| Sherri Ebrecht |
$150.00 |
2017-01-31 |
January Admin Services - Contracted |
| United States Postmaster |
$98.00 |
2017-02-02 |
Stamps |
| zadabug |
$64.94 |
2017-03-06 |
Flowers Jan. 27th paid on amex |
| zadabug |
$64.94 |
2017-03-06 |
Flowers Jan 31st paid on amex |
| Lambert St Louis International Airport |
$46.00 |
2017-03-28 |
Parking Feb 25th paid on amex |
| Lambert St Louis International Airport |
$46.00 |
2017-01-30 |
Parking Jan 5th paid on amex |
| Circle K |
$38.80 |
2017-01-30 |
Gasoline on Jan 2nd paid on amex |
| Circle K |
$36.80 |
2017-03-06 |
Gasoline Jan 21st paid on amex |
| Circle K |
$36.19 |
2017-01-30 |
Gasoline on 12/21/2016 paid on amex |
| Circle K |
$33.20 |
2017-03-06 |
Gasoline Jan 9th- paid on amex |
| Circle K |
$31.82 |
2017-03-28 |
Gsoline March 5th paid on amex |
| Circle K |
$30.28 |
2017-03-28 |
Gasoline Feb 23rd paid on amex |
| Travel One |
$25.00 |
2017-03-28 |
Misc service charge March 7th paid on amex |
| Travel One |
$25.00 |
2017-03-28 |
Misc service charge Feb 8th paid on amex |
| Travel One |
$25.00 |
2017-03-28 |
Misc service charge paid on amex |
| Travel One |
$25.00 |
2017-01-30 |
Misc service charge Jan 3rd paid on amex |
| Travel One |
$25.00 |
2017-01-30 |
Misc service charge on Jan 3rd paid on amex |