| James Nally |
$6,960.00 |
2019-07-16 |
Legal fees |
| VFJ Enterprises |
$3,695.00 |
2019-09-23 |
Fund raising - food |
| bagsinbulk |
$3,137.57 |
2019-07-31 |
Promotional items |
| Crestline Specialies |
$2,749.46 |
2019-09-13 |
Promotional items |
| Kurth Lampe Worldwide |
$2,500.00 |
2019-09-04 |
Public relations |
| giggles and Grunts Clowing services |
$1,750.00 |
2019-08-21 |
Equipment - rental |
| Geico |
$1,544.30 |
2019-08-29 |
Insurance |
| Most Wanted Productions |
$1,500.00 |
2019-09-03 |
karaoke and DJ Service |
| Bamani Obedele |
$1,500.00 |
2019-09-09 |
Campaign Work |
| Cook Brothers |
$1,280.00 |
2019-07-23 |
Office supplies |
| Bamani Obedele |
$1,200.00 |
2019-08-19 |
Campaign Work |
| Chicago Defender Charities Inc. |
$1,000.00 |
2019-08-12 |
Parade entry |
| First Communications |
$814.69 |
2019-09-24 |
Telephones |
| Quill Corporation |
$785.96 |
2019-08-19 |
Office supplies |
| Walgreens |
$722.97 |
2019-09-20 |
Office supplies |
| De La Salle Institue |
$700.00 |
2019-09-27 |
Rental for town hall meeting |
| South Central Medical Center |
$687.16 |
2019-09-04 |
Rent |
| South Central Medical Center |
$687.16 |
2019-07-16 |
Rent |
| South Central Medical Center |
$687.16 |
2019-08-07 |
Rent |
| murdock |
$600.00 |
2019-09-03 |
Office equipment |
| Reggie's Bar & Grill |
$561.60 |
2019-07-20 |
Meals |
| Food and Paper Supply |
$558.65 |
2019-09-20 |
Office supplies |
| DJ Kenny B Entertainment CO |
$500.00 |
2019-09-30 |
Fund raising - entertainment |
| eF Design Group |
$475.00 |
2019-08-14 |
Printing |
| Maria's Balloon |
$455.00 |
2019-08-23 |
Balloons |
| Maria's Balloon |
$455.00 |
2019-09-24 |
Balloon |
| Catering by David |
$435.00 |
2019-08-20 |
Food |
| Xerox Corporation |
$422.35 |
2019-08-22 |
Office equipment |
| Verizon Wireless |
$400.00 |
2019-08-22 |
Cell phone |
| walter king |
$375.00 |
2019-09-24 |
2019 senior update |
| Grants Financial Services |
$350.00 |
2019-07-10 |
Accounting fees |
| Grants Financial Services |
$350.00 |
2019-07-22 |
Accounting fees |
| Grants Financial Services |
$350.00 |
2019-09-20 |
Accounting fees |
| Grants Financial Services |
$350.00 |
2019-09-09 |
Accounting fees |
| Peoples Gas Light and Coke CO |
$328.39 |
2019-08-13 |
Utilities |
| Proskillz Gaming |
$325.00 |
2019-08-08 |
Donation |
| amazon.com |
$303.66 |
2019-07-16 |
Office supplies |
| NGP Van Inc |
$300.00 |
2019-09-03 |
Computer - software |
| Directv Service |
$292.51 |
2019-08-22 |
Internet access |
| First Communications |
$285.60 |
2019-08-13 |
Telephones |
| amazon.com |
$279.80 |
2019-07-16 |
Office supplies |
| Doolin Amusement Supply CO |
$259.50 |
2019-09-21 |
Office supplies |
| eF Design Group |
$255.00 |
2019-08-19 |
Printing |
| Food and Paper Supply |
$255.00 |
2019-08-02 |
Office supplies |
| kevan ware |
$250.00 |
2019-07-23 |
Podcast video recording |
| ComEd PAC |
$249.88 |
2019-08-19 |
Utilities |
| Office Depot |
$242.18 |
2019-08-02 |
Office supplies |
| ComEd PAC |
$236.90 |
2019-09-18 |
Utilities |
| BP Amoco Gas Station |
$221.89 |
2019-08-26 |
Gasoline |
| Constact Contact |
$217.43 |
2019-08-20 |
Advertising |