| Pierre's Event and Party Company |
$6,748.00 |
2017-07-24 |
Fund raising - food |
| VFJ Enterprises |
$3,685.00 |
2017-09-14 |
Catering |
| Kurth Lampe Worldwide |
$3,000.00 |
2017-09-21 |
Consulting |
| Cook Brothers |
$2,540.00 |
2017-08-08 |
Office supplies |
| AAA Rental |
$2,397.50 |
2017-09-19 |
Equipment - rental |
| Bamani Obedele |
$2,000.00 |
2017-09-25 |
Campaign Work |
| Hedgeman CPA |
$1,900.00 |
2017-07-25 |
Accounting fees |
| Chicago Board of Education |
$1,560.00 |
2017-09-19 |
License fee |
| Geico |
$1,552.70 |
2017-09-01 |
Postage |
| Pierre's Event and Party Company |
$1,500.00 |
2017-07-19 |
Food |
| Crestline Specialies |
$1,154.57 |
2017-09-15 |
Promotional items |
| Associated attractions enterprises inc |
$1,100.00 |
2017-08-10 |
Float lease for parade |
| Urban Juncture |
$1,000.00 |
2017-09-19 |
Donation |
| Bamani Obedele |
$1,000.00 |
2017-07-31 |
Campaign Work |
| Bamani Obedele |
$1,000.00 |
2017-09-11 |
Campaign Work |
| Chicago Football Classic |
$945.00 |
2017-09-28 |
Donation |
| Quill Corporation |
$765.88 |
2017-08-08 |
Office supplies |
| Xerox Corporation |
$740.26 |
2017-08-07 |
Equipment - rental |
| First Communications |
$690.76 |
2017-08-11 |
Equipment - purchase |
| South Central Medical Center |
$687.76 |
2017-09-05 |
Rent |
| South Central Medical Center |
$687.76 |
2017-08-04 |
Rent |
| South Central Medical Center |
$687.76 |
2017-07-11 |
Rent |
| Marie's Balloons |
$500.00 |
2017-09-28 |
Fund raising - entertainment |
| BP Amoco Gas Station |
$500.00 |
2017-08-14 |
Gasoline |
| Chicago Sound |
$500.00 |
2017-09-05 |
Equipment - rental |
| Walgreens |
$495.21 |
2017-09-16 |
Gift cards |
| eF Design Group |
$425.00 |
2017-08-15 |
T-Shirts |
| Aaron Marshall |
$400.00 |
2017-08-14 |
Fund raising - entertainment |
| Dr Kenny B |
$400.00 |
2017-09-20 |
Seminar event |
| Chicago Federal of Labor |
$400.00 |
2017-08-22 |
Ad book |
| L-Technology Enterprises, Inc |
$381.26 |
2017-07-21 |
Computer repair and supplies |
| Quill Corporation |
$379.14 |
2017-09-14 |
Office supplies |
| Aaron Marshall |
$350.00 |
2017-07-24 |
Fund raising - entertainment |
| Womens Board of the Chicago Urban League |
$350.00 |
2017-08-03 |
Donation |
| Grants Financial Services |
$300.00 |
2017-07-25 |
Accounting fees |
| Grants Financial Services |
$300.00 |
2017-09-21 |
Accounting fees |
| Bronzeville Neighborhood Collaborative |
$300.00 |
2017-08-08 |
Donation |
| Grants Financial Services |
$300.00 |
2017-08-07 |
Accounting fees |
| Corey Williams |
$250.00 |
2017-07-24 |
Security |
| Destiny Shanklin |
$250.00 |
2017-07-27 |
Car rental |
| BP Amoco Gas Station |
$239.88 |
2017-07-27 |
Gasoline |
| Connie Pizza |
$200.00 |
2017-08-08 |
Fund raising - entertainment |
| Bamani Obedele |
$200.00 |
2017-08-03 |
Food |
| Stay Sweet Desserts |
$199.00 |
2017-08-07 |
Food |
| Directv Service |
$197.93 |
2017-07-24 |
Office supplies |
| Plump LLC |
$195.00 |
2017-07-06 |
Donation |
| Connie Pizza |
$192.64 |
2017-08-18 |
Food |
| Com Ed |
$191.92 |
2017-07-25 |
Utilities |
| Com Ed |
$182.25 |
2017-09-19 |
Utilities |
| Com Ed |
$159.11 |
2017-07-06 |
Utilities |