| Fanfare Catering |
$1,656.50 |
2017-02-09 |
Fund raising - food |
| Damon Williams |
$1,000.00 |
2017-02-10 |
Fund raising - entertainment |
| Kevin Stinson |
$900.00 |
2017-01-18 |
Office cleanup jan17 |
| Mass Communication Inc. |
$800.00 |
2017-02-26 |
Printing svcs-fundraiser |
| Earl J. Bell |
$800.00 |
2017-02-17 |
Accounting svcs |
| Kevin Stinson |
$800.00 |
2017-03-22 |
Campaign coordinator |
| ARI BROWN |
$800.00 |
2017-02-10 |
Fund raising - entertainment |
| Darlene Williams |
$790.00 |
2017-02-07 |
Printing-fundraiser |
| WAL MART SUPERCENTER |
$750.00 |
2017-01-30 |
Offices supplies-toner & paper |
| Microtel Inn & Suites |
$750.00 |
2017-01-09 |
Lodging-staff |
| Kevin Stinson |
$700.00 |
2017-02-14 |
Office cleanup-2/17 |
| Kevin Stinson |
$600.00 |
2017-03-08 |
Office cleanup 3/17 |
| Nickell Properties |
$500.00 |
2017-01-10 |
Lodging-candidate |
| U.S. Postage Service |
$450.00 |
2017-02-28 |
Postage stamps |
| T-Mobile USA, Inc. |
$373.07 |
2017-03-08 |
Cell phone svcs |
| T-Mobile USA, Inc. |
$370.83 |
2017-01-07 |
Cell phone svcs |
| T-Mobile USA, Inc. |
$369.90 |
2017-02-15 |
Cell phone svcs |
| Earl J. Bell |
$350.00 |
2017-01-09 |
Consulting |
| Michael Stinson |
$350.00 |
2017-03-31 |
Election day - coordinator |
| Kenwood Liquors |
$350.00 |
2017-02-10 |
Food and beverage-fundraiser |
| City Water and Light |
$324.72 |
2017-02-17 |
Utilities |
| ENTERPRISE RENT A CAR |
$315.47 |
2017-01-30 |
Car rental |
| U.S. Postage Service |
$300.00 |
2017-03-09 |
Post office box |
| Push Prison Outreach |
$300.00 |
2017-01-18 |
Donation |
| Friends of Michael Holmes |
$300.00 |
2017-03-25 |
Contribution |
| Staples, Inc. |
$279.35 |
2017-02-07 |
Office supplies-misc |
| ENTERPRISE RENT A CAR |
$266.71 |
2017-03-13 |
Car rental |
| AB Marketing Agency |
$260.00 |
2017-01-12 |
Printing |
| constant contact |
$244.60 |
2017-03-08 |
Media - production |
| Fifth Street Flower Shop |
$239.47 |
2017-03-29 |
Floral arrangement-constituent funerals |
| COMCAST |
$232.06 |
2017-01-23 |
Telephone polling |
| ENTERPRISE RENT A CAR |
$225.99 |
2017-03-06 |
Car rental |
| Goodyear Tire Servic |
$225.00 |
2017-01-13 |
Car repair |
| ENTERPRISE RENT A CAR |
$214.27 |
2017-01-17 |
Car rental |
| City Water and Light |
$162.68 |
2017-03-27 |
Utilities |
| ENTERPRISE RENT A CAR |
$157.61 |
2017-02-21 |
Car rental |
| CINDA HARRIS |
$150.00 |
2017-03-31 |
Election day - worker |
| CAROLYN FOX |
$150.00 |
2017-03-23 |
Field Work |
| CAROLYN FOX |
$150.00 |
2017-03-31 |
Election day - worker |
| CINDA HARRIS |
$150.00 |
2017-03-23 |
Field Work |
| GIANA HARRIS |
$150.00 |
2017-03-31 |
Election day - worker |
| GIANA HARRIS |
$150.00 |
2017-03-23 |
Field Work |
| JOHNNY MCCLURE |
$150.00 |
2017-03-23 |
Field Work |
| JOHNNY MCCLURE |
$150.00 |
2017-03-22 |
Field Work |
| JOSEPH STINSON |
$150.00 |
2017-03-23 |
Field Work |
| JOSEPH STINSON |
$150.00 |
2017-03-31 |
Election day - worker |
| T-Mobile USA, Inc. |
$110.16 |
2017-02-06 |
Cell phone svcs |
| T-Mobile USA, Inc. |
$96.56 |
2017-03-06 |
Cell phone svcs |
| T-Mobile USA, Inc. |
$94.74 |
2017-01-06 |
Cell phone svcs |
| Medici on 57th |
$84.00 |
2017-02-16 |
Meals-staff mtg |