| Terminix |
$1,850.00 |
2018-10-31 |
Headquarters Spray for Mold |
| United Fruit and Produce Co. |
$1,657.00 |
2018-12-13 |
Christmas Baskets for community |
| Walmart |
$1,433.69 |
2018-12-04 |
Turkeys for citizens |
| East Side Express Restaurant |
$600.00 |
2018-12-18 |
Catered Lunch for Seniors |
| The Mind of Christ Church |
$500.00 |
2018-12-14 |
Donation For TOY drive |
| Shari Maxwell-Mooney |
$375.00 |
2018-12-18 |
Graphic design |
| Darius Chapman |
$350.00 |
2018-12-19 |
Decorations and DJ for Senior Luncheon |
| Ameren Illinois |
$300.00 |
2018-11-17 |
Gas/Electric Bill for Headquarters |
| Kenya Kenya Loenard |
$300.00 |
2018-11-03 |
Donation- NATIONAL YOUTH SUMMIT |
| Danielle Willis |
$300.00 |
2018-12-12 |
Donation for Play |
| Erica Brooks |
$300.00 |
2018-12-28 |
Photography |
| Darius Chapman |
$300.00 |
2018-11-08 |
Awards/Food/Decorations for Clean Sweep Reception |
| Willie Reed |
$275.00 |
2018-12-12 |
Electtrical Work and Supplie for Headquarters |
| Sams |
$272.78 |
2018-12-16 |
Headquarters Supplies/Food |
| Ameren Illinois |
$257.12 |
2018-10-12 |
Headquarters electric/gas |
| Raytina Robinson |
$250.00 |
2018-12-15 |
Donation |
| Gerald Harris |
$250.00 |
2018-12-12 |
Purchase of Boxes and Delivery of Christmas Baskets |
| Cardinal Business Equipment Co., Inc |
$250.00 |
2018-12-19 |
Copier Rental |
| Nathaniel McCloud |
$250.00 |
2018-12-20 |
Campaign Work |
| Darius Chapman |
$210.00 |
2018-11-27 |
Headquarters Furnace Repair |
| Sams |
$164.72 |
2018-11-23 |
Headquarters Office Supplies |
| Ameren Illinois |
$160.00 |
2018-12-18 |
Electric/Gas Bill Headquarters |
| Willie Reed |
$100.00 |
2018-11-11 |
Headquarters ELECTRICAL/ HEATER REPAIR |
| Ameren Illinois |
$90.00 |
2018-11-17 |
WATER BILL FIR headquarters |
| Darius Chapman |
$82.00 |
2018-11-05 |
Food |
| Gerald Harris |
$75.74 |
2018-11-24 |
Refund for Domino�s Pizza purchased for meeting |
| Darius Chapman |
$35.00 |
2018-12-14 |
Refund for Printing |
| Gerald Harris |
$30.00 |
2018-12-31 |
Campaign Work |