| eF Design Group |
$3,768.00 |
2019-06-13 |
Fund raising - advertisement |
| Chicagoland Commissary |
$1,421.28 |
2019-04-05 |
Meals |
| Platinum Public Strategies |
$1,250.00 |
2019-05-16 |
Donation |
| People Gas |
$859.49 |
2019-04-02 |
Utilities |
| Quill Corporation |
$712.20 |
2019-06-20 |
Office supplies |
| Best Buy |
$695.92 |
2019-04-09 |
Office equipment |
| South Central Medical Center |
$687.76 |
2019-06-17 |
Headquarters rent |
| South Central Medical Center |
$687.76 |
2019-05-07 |
Rent |
| South Central Medical Center |
$687.76 |
2019-04-03 |
Headquarters rent |
| L Technology Enterprise Inc |
$660.00 |
2019-06-28 |
Computer - maintenance |
| Rolling Video Games |
$541.25 |
2019-05-10 |
Fund raising - entertainment |
| L Technology Enterprise Inc |
$536.25 |
2019-06-28 |
Computer - maintenance |
| Truth Italian Cuisine |
$502.55 |
2019-05-11 |
Meals |
| Truth Italian Cuisine |
$501.28 |
2019-05-11 |
Meals |
| Xerox Corporation |
$478.46 |
2019-06-20 |
Office equipment |
| everywhere wireless |
$417.90 |
2019-05-24 |
Internet access |
| Friends to elect Lamont robinson |
$400.00 |
2019-05-28 |
Donation |
| Xerox Corporation |
$392.53 |
2019-06-20 |
Office equipment |
| Best Buy |
$367.47 |
2019-04-06 |
Office equipment |
| Grants Financial Services |
$350.00 |
2019-04-08 |
Accounting fees |
| Grants Financial Services |
$350.00 |
2019-05-28 |
Donation |
| People Gas |
$333.96 |
2019-04-02 |
Utilities |
| BP Amoco Gas Station |
$330.84 |
2019-04-25 |
Office supplies |
| Cafe Bionda |
$322.48 |
2019-05-22 |
Food |
| VU Rooftop Bar & Restaurant |
$309.80 |
2019-05-19 |
Meals |
| A T & T |
$308.02 |
2019-05-26 |
Utilities |
| Xerox Corporation |
$300.33 |
2019-06-20 |
Office equipment |
| Best Buy |
$299.85 |
2019-06-20 |
Office equipment |
| Xerox Corporation |
$261.15 |
2019-06-21 |
Office equipment |
| Mind of Matter |
$250.00 |
2019-05-13 |
Donation |
| Xerox Corporation |
$243.84 |
2019-06-21 |
Office equipment |
| Best Buy |
$242.56 |
2019-05-29 |
Office equipment |
| Verizon Wireless |
$230.00 |
2019-05-01 |
Cell phone |
| Best Buy |
$220.49 |
2019-04-05 |
Office equipment |
| Constact Contact |
$217.43 |
2019-04-20 |
Advertising |
| Constact Contact |
$217.43 |
2019-05-20 |
Advertising |
| Constact Contact |
$217.43 |
2019-06-20 |
Advertising |
| BP_Welcome |
$212.96 |
2019-05-23 |
Gasoline |
| eF Design Group |
$210.00 |
2019-04-25 |
Ad Designs |
| One Parking |
$209.92 |
2019-06-12 |
Parking |
| Lanier Parking |
$209.92 |
2019-04-16 |
Parking |
| everywhere wireless |
$208.95 |
2019-05-16 |
Internet access |
| everywhere wireless |
$208.95 |
2019-05-16 |
Internet access |
| Xerox Corporation |
$200.00 |
2019-05-06 |
Office equipment |
| Marie's Balloons |
$200.00 |
2019-05-21 |
Balloons |
| Allyson Allison |
$200.00 |
2019-04-19 |
Reimbursement for moving and Office maintenance-Kenneth porter |
| Xerox Corporation |
$200.00 |
2019-05-06 |
Office equipment |
| Ms B Wells Legacy Committee |
$200.00 |
2019-04-09 |
Donation |
| Xerox Corporation |
$200.00 |
2019-05-06 |
Office equipment |
| Quill Corporation |
$178.64 |
2019-04-09 |
Office supplies |