| TF North Basketball |
$500.00 |
2018-04-05 |
Donation |
| Saprina Jones |
$500.00 |
2018-04-10 |
Campaign Work |
| Office Depot |
$469.51 |
2018-05-29 |
Office supplies |
| Smart Choice |
$465.00 |
2018-05-01 |
Lodging - candidate |
| Smart Choice |
$465.00 |
2018-04-06 |
Lodging - candidate |
| Smart Choice |
$465.00 |
2018-05-01 |
Lodging - candidate |
| Smart Choice |
$465.00 |
2018-04-16 |
Lodging - candidate |
| USPS |
$450.00 |
2018-04-09 |
Stamps |
| USPS |
$450.00 |
2018-05-21 |
Stamps |
| Stubhub |
$401.60 |
2018-05-25 |
Donation |
| Pretty Black Girl (PBG) |
$391.00 |
2018-06-22 |
T-Shirts |
| Comcast |
$390.71 |
2018-04-09 |
Cable and Internet Expense |
| MlbShop.com |
$378.31 |
2018-06-04 |
Donation - Senior Citizens Committee |
| Comcast |
$350.02 |
2018-06-26 |
Cable & Internet |
| Jerico Thomas |
$350.00 |
2018-06-07 |
Campaign Work |
| Julie Pierce |
$350.00 |
2018-06-29 |
Campaign Work |
| Breaker Press |
$350.00 |
2018-06-25 |
Printing |
| USPS |
$350.00 |
2018-05-22 |
Stamps |
| Comcast |
$333.15 |
2018-04-30 |
Cable and Internet Expense |
| Comcast |
$333.09 |
2018-05-29 |
Cable & Internet |
| Tickets.com, Inc. |
$322.56 |
2018-06-15 |
Donation-Senior Citizens Committee |
| Pretty Black Girl (PBG) |
$315.00 |
2018-06-20 |
T-Shirts |
| City of Springfield |
$312.55 |
2018-04-04 |
Utilities |
| Dolton Park District |
$300.00 |
2018-05-04 |
Ad book and baseball program |
| Walmart |
$298.93 |
2018-04-09 |
Office supplies |
| Thaddeus Jones |
$284.87 |
2018-04-10 |
Principal payment, Jones |
| Hertz Rent-A-Car |
$274.14 |
2018-06-18 |
Car rental |
| Hertz Rent-A-Car |
$264.55 |
2018-06-25 |
Car rental |
| Weber Grill Restaurant |
$264.50 |
2018-06-18 |
Meals |
| Walmart |
$257.33 |
2018-04-25 |
Office supplies |
| Grad Images |
$256.97 |
2018-05-31 |
Office supplies |
| Nicor Gas |
$250.95 |
2018-04-25 |
Utilities |
| Julie Pierce |
$250.00 |
2018-06-25 |
Campaign Work |
| Kelon Dake |
$250.00 |
2018-06-14 |
Donation |
| SSBC Diamond Cutters |
$250.00 |
2018-04-16 |
Donation |
| Wrigley Field |
$243.00 |
2018-06-29 |
Fundraiser Down Payment |
| Sams Club |
$242.11 |
2018-05-29 |
Office supplies |
| Excel Printing & Mailing |
$240.00 |
2018-06-21 |
Printing |
| Hertz Rent-A-Car |
$234.90 |
2018-04-23 |
Car rental |
| L Stop Spirit Shop |
$232.46 |
2018-05-14 |
Gifts |
| Stubhub |
$225.40 |
2018-05-29 |
Entertainment Expense |
| Jim Corey |
$225.00 |
2018-04-09 |
Media - production |
| Pete's Fresh Market |
$218.16 |
2018-04-23 |
Food for campaign office |
| Facebook |
$217.00 |
2018-04-02 |
Advertising - social media |
| Pete's Grocery |
$209.49 |
2018-06-26 |
Food for Campaign Office |
| Weber Grill Restaurant |
$200.63 |
2018-04-16 |
Meals |
| Office Max |
$200.23 |
2018-04-23 |
Office supplies |
| Jeremy Thomas |
$200.00 |
2018-04-02 |
Campaign Work |
| Jeremy Thomas |
$200.00 |
2018-06-26 |
Campaign Work |
| Jerico Thomas |
$200.00 |
2018-05-10 |
Campaign Walking |