| Allyson Allison |
$3,000.00 |
2017-04-13 |
Clerical |
| Crestline Specialies |
$2,410.02 |
2017-04-19 |
Promotional items |
| Xerox Corporation |
$2,301.35 |
2017-05-17 |
Equipment - rental |
| Hedgeman CPA |
$1,900.00 |
2017-06-15 |
Accounting fees |
| eF Design Group |
$1,695.00 |
2017-06-19 |
Printing and Design |
| Link Unlimited |
$1,500.00 |
2017-05-09 |
Sponsorship |
| Xerox Corporation |
$1,241.88 |
2017-04-17 |
Equipment - rental |
| Chicago Kics United FC |
$1,219.06 |
2017-05-06 |
Sponsorship |
| Chicago Kics United FC |
$1,219.06 |
2017-05-06 |
Sponsorship |
| Xerox Corporation |
$1,144.00 |
2017-04-17 |
Equipment - rental |
| Bamani Obedele |
$1,000.00 |
2017-06-26 |
Donation |
| L-Technology Enterprises, Inc |
$950.43 |
2017-05-15 |
Computer - maintenance |
| FedExOffice |
$927.20 |
2017-04-15 |
Office supplies |
| South Central Medical Center |
$687.76 |
2017-05-08 |
Rent |
| South Central Medical Center |
$687.76 |
2017-04-04 |
Rent |
| South Central Medical Center |
$687.76 |
2017-06-14 |
Rent |
| Xerox Corporation |
$600.00 |
2017-04-17 |
Equipment - rental |
| Rolling Video Games |
$525.00 |
2017-06-07 |
Fund raising - entertainment |
| Bamani Obedele |
$500.00 |
2017-05-05 |
Professional Fees |
| Extolio Educational Foundation |
$500.00 |
2017-04-06 |
Donation |
| Patricia Dowell |
$500.00 |
2017-06-26 |
Business Trip Expenses |
| Allyson Allison |
$500.00 |
2017-06-26 |
Business Trip Expenses |
| Armands Victory Tap |
$437.36 |
2017-05-16 |
Food |
| Patricia Dowell |
$409.37 |
2017-05-26 |
Constant Contact |
| A T & T |
$400.00 |
2017-06-29 |
Phone |
| Michaels Stores |
$372.69 |
2017-04-04 |
Office supplies |
| The Educational Network |
$314.65 |
2017-04-27 |
Media - television |
| Grants Financial Services |
$300.00 |
2017-06-12 |
Accounting fees |
| eF Design Group |
$300.00 |
2017-04-24 |
Mailing |
| Grants Financial Services |
$300.00 |
2017-04-10 |
Accounting fees |
| Grants Financial Services |
$300.00 |
2017-05-09 |
Accounting fees |
| DJ Kenny B Entertainment CO |
$300.00 |
2017-05-16 |
Fund raising - entertainment |
| Party City |
$298.39 |
2017-05-14 |
Supplies |
| A T & T |
$276.47 |
2017-05-01 |
Phone |
| Chicago Kics United FC |
$233.44 |
2017-05-17 |
Sponsorship |
| Chicago Kics United FC |
$233.44 |
2017-05-17 |
Sponsorship |
| Audrey Wade |
$200.00 |
2017-06-06 |
Food |
| Bamani Obedele |
$200.00 |
2017-04-28 |
Professional Fee |
| Affinity Community Services |
$200.00 |
2017-05-08 |
Donation |
| Stay Sweet Desserts |
$199.00 |
2017-05-09 |
Fund raising - food |
| Wings It Iz |
$195.11 |
2017-05-12 |
Meals |
| Com Ed |
$191.92 |
2017-06-20 |
Utilities |
| Patricia Dowell |
$180.81 |
2017-06-12 |
Office supplies |
| Maria's Balloon |
$170.00 |
2017-05-31 |
Fund raising - entertainment |
| Plump LLC |
$170.00 |
2017-05-04 |
Flowers |
| Plump LLC |
$170.00 |
2017-05-09 |
Flowers |
| Armands Victory Tap |
$167.81 |
2017-05-11 |
Meals |
| Com Ed |
$150.74 |
2017-05-19 |
Utilities |
| Com Ed |
$133.87 |
2017-04-20 |
Utilities |
| Patricia Dowell |
$132.62 |
2017-05-15 |
Supplies |