| South Central Medical Center |
$687.76 |
2019-02-11 |
Rent |
| South Central Medical Center |
$687.76 |
2019-03-13 |
Rent |
| robin bland |
$603.50 |
2019-01-22 |
Professional fees |
| Lorie Hall |
$600.00 |
2019-02-01 |
Catering |
| Tiffany Lenore |
$560.00 |
2019-02-05 |
Professional fees |
| Gazette Chicago |
$547.90 |
2019-01-29 |
Advertising |
| EB Governor Inaguration |
$533.70 |
2019-01-05 |
Tickets |
| CROE |
$500.00 |
2019-03-11 |
Donation |
| Corey Williams |
$500.00 |
2019-02-28 |
Security |
| 34th Ward Democratic Organzation |
$500.00 |
2019-02-26 |
Donation |
| Soulmate PAC |
$500.00 |
2019-02-27 |
Donation |
| DJ Ron Troupe |
$500.00 |
2019-02-28 |
Fund raising - entertainment |
| Renard Gibson |
$500.00 |
2019-03-12 |
Professional fees |
| Walgreens |
$496.00 |
2019-01-03 |
Office supplies |
| Photoprose |
$462.50 |
2019-02-13 |
Photos |
| L & P Wholesale Candy |
$457.63 |
2019-02-23 |
Food |
| Quill Corporation |
$413.19 |
2019-01-03 |
Office supplies |
| Tiffany Lenore |
$406.00 |
2019-02-13 |
Professional fees |
| Kenyatta Willis |
$378.00 |
2019-02-27 |
Profesional fees |
| Kenyatta Willis |
$357.00 |
2019-02-21 |
Professional fees |
| Walgreens |
$355.40 |
2019-01-24 |
Office supplies |
| Wydham Springfield |
$354.42 |
2019-01-16 |
Hotel |
| Grants Financial Services |
$350.00 |
2019-03-28 |
Accounting fees |
| Grants Financial Services |
$350.00 |
2019-01-14 |
Accounting fees |
| Grants Financial Services |
$350.00 |
2019-02-21 |
Accounting fees |
| Kenyatta Willis |
$315.00 |
2019-02-05 |
Professional fees |
| VJF Enterprises Inc |
$315.00 |
2019-02-20 |
Meals |
| Walgreens |
$313.58 |
2019-02-13 |
Office supplies |
| AT&T Illinois Employee Pac |
$308.26 |
2019-02-13 |
Telephones |
| A T & T |
$302.51 |
2019-03-23 |
Telephones |
| Quill |
$302.45 |
2019-02-06 |
Office supplies |
| richard smith |
$300.00 |
2019-01-14 |
Professional fees |
| Xerox Corporation |
$300.00 |
2019-02-01 |
Office supplies |
| First Communications |
$300.00 |
2019-02-01 |
Telephones |
| Dollar Tree Stores inc |
$297.89 |
2019-02-14 |
Office supplies |
| First Communications |
$290.59 |
2019-02-08 |
Telephones |
| robin bland |
$280.50 |
2019-01-07 |
Professional fees |
| Lanier Parking |
$275.00 |
2019-01-25 |
Parking |
| Quill Corporation |
$262.70 |
2019-03-01 |
Office supplies |
| richard harris |
$260.00 |
2019-01-22 |
Janitorial |
| Walgreens |
$256.75 |
2019-02-11 |
Office supplies |
| Xerox Corporation |
$250.00 |
2019-03-04 |
Office supplies |
| National Black Wall Street |
$250.00 |
2019-02-14 |
Donation |
| Bonny Bumiller |
$243.75 |
2019-02-05 |
For Record Exam |
| Shell |
$240.47 |
2019-02-13 |
Gasoline |
| ComEd PAC |
$238.85 |
2019-02-26 |
Utilities |
| Tiffany Lenore |
$238.00 |
2019-02-27 |
Professional fees |
| Dunkin Donuts |
$231.37 |
2019-03-16 |
Food |
| Constact Contact |
$217.43 |
2019-03-20 |
Advertising |
| Verizon Wireless |
$215.00 |
2019-03-07 |
Telephones |