| Foley & Lardner LLP |
$10,000.00 |
2016-08-22 |
Legal fees |
| MC Consulting |
$3,500.00 |
2016-07-08 |
Accounting fees |
| Friends of Walter Burnett, Jr |
$1,375.00 |
2016-09-14 |
Reimbursement - Food & Tickets CFC |
| Jason C. Ervin |
$558.96 |
2016-09-30 |
Principal payment, Ervin |
| Chicago Assembly |
$550.00 |
2016-08-30 |
Donation |
| Never Quit Apparel |
$320.00 |
2016-08-23 |
T-Shirts |
| Justin Jackson Photography |
$300.00 |
2016-08-30 |
Photography |
| Jason C. Ervin |
$300.00 |
2016-08-19 |
Principal payment, Ervin |
| American Family Insurance |
$282.65 |
2016-08-16 |
Insurance |
| American Family Insurance |
$282.65 |
2016-09-16 |
Insurance |
| American Family Insurance |
$282.65 |
2016-07-18 |
Insurance |
| Friends for Foxx |
$250.00 |
2016-09-29 |
Contribution |
| Sprint |
$205.00 |
2016-07-05 |
Communications |
| O'Learys |
$180.00 |
2016-09-26 |
Generator |
| Candlewood Suites |
$156.80 |
2016-09-26 |
Lodging - candidate |
| John McDowell |
$150.00 |
2016-08-26 |
Contractual |
| Francesca's on Taylor |
$140.00 |
2016-09-26 |
Meals |
| Constant Contact |
$128.23 |
2016-07-26 |
Communications |
| Constant Contact |
$128.23 |
2016-08-26 |
Communications |
| Ally |
$125.80 |
2016-08-17 |
Transportation |
| Ally |
$125.80 |
2016-09-15 |
Transportation |
| Ally |
$125.80 |
2016-07-20 |
Transportation |
| Constant Contact |
$115.00 |
2016-09-26 |
Communications |
| Costco Wholesale |
$110.00 |
2016-08-19 |
Fees |
| Sprint |
$100.00 |
2016-09-09 |
Communications |
| Sprint |
$100.00 |
2016-07-22 |
Communications |
| John McDowell |
$100.00 |
2016-08-18 |
Contractual |
| Costco Wholesale |
$55.30 |
2016-09-26 |
Transportation |
| Francesca's on Taylor |
$51.00 |
2016-08-11 |
Meals |
| Costco Wholesale |
$50.00 |
2016-08-22 |
Supplies |
| Sprint |
$36.29 |
2016-08-11 |
Communications |