| Friends for Monica Bristow |
$55,000.00 |
2018-10-16 |
General 2018 |
| American Express |
$3,000.00 |
2018-11-20 |
Reimbursement for expenses incurred |
| Stars and Stripes |
$2,200.00 |
2018-10-10 |
Printing and mail services |
| Earl Bell |
$2,000.00 |
2018-11-01 |
Personal services for Friends of Elgie Sims |
| Costco Wholesale |
$1,206.16 |
2018-12-13 |
Office equipment & supplies |
| DC Mad Hatter |
$1,187.50 |
2018-11-30 |
Printing services |
| Morgan Park Academy |
$1,175.00 |
2018-11-21 |
Charitable Donation |
| Alfred "AJ" Burse |
$1,150.00 |
2018-12-19 |
Professional Services for Friends of Elgie Sims |
| 8th Ward Regular Democratic Organization |
$1,000.00 |
2018-10-29 |
General 2018 |
| Friends of Roderick T. Sawyer |
$1,000.00 |
2018-11-13 |
Senior luncheon expenses |
| Kevin Stinson |
$710.00 |
2018-11-05 |
Personal services for Friends of Elgie Sims |
| 4imprint.com |
$671.00 |
2018-11-19 |
Printing services |
| Costco Wholesale |
$613.11 |
2018-12-26 |
Office equipment & supplies |
| Costco Wholesale |
$570.54 |
2018-12-19 |
Office equipment & supplies |
| Marriott Cincinnati Hotel |
$547.83 |
2018-12-11 |
Transportation related expenses |
| JPM Auto |
$505.00 |
2018-10-01 |
Auto Services |
| JPM Auto |
$505.00 |
2018-11-28 |
Auto Services |
| JPM Auto |
$505.00 |
2018-11-30 |
Auto Services |
| JPM Auto |
$505.00 |
2018-12-31 |
Auto Services |
| Bloom Township Democratic Organization |
$500.00 |
2018-10-29 |
General 2018 |
| Alfred "AJ" Burse |
$500.00 |
2018-10-17 |
Professional Services for Friends of Elgie Sims |
| Alfred "AJ" Burse |
$500.00 |
2018-11-19 |
Professional Services for Friends of Elgie Sims |
| Ven Sherrod Photography |
$500.00 |
2018-12-04 |
Photography services |
| Supreme Technologies |
$486.62 |
2018-10-02 |
Phone & Internet services |
| Hyatt Regency Washington DC |
$486.12 |
2018-12-07 |
Transportation related expenses |
| Webb Chevrolet |
$484.88 |
2018-10-22 |
Auto Services |
| Council of State Governments |
$445.00 |
2018-11-01 |
Conference registration |
| Southwest Airlines |
$398.97 |
2018-12-03 |
Transportation related expenses |
| Hotels.com |
$398.24 |
2018-12-03 |
Transportation related expenses |
| Southwest Airlines |
$393.58 |
2018-12-03 |
Transportation related expenses |
| ClothingShopOnline.com |
$331.29 |
2018-11-05 |
Printing services |
| Kevin Stinson |
$300.00 |
2018-11-09 |
Personal services for Friends of Elgie Sims |
| Elgie R. Sims, Jr. |
$300.00 |
2018-10-29 |
Reimbursement for expenses incurred |
| Eugene Davis |
$250.00 |
2018-11-07 |
Personal services for Friends of Elgie Sims |
| Southwest Airlines |
$234.98 |
2018-12-03 |
Transportation related expenses |
| Public Storage |
$233.00 |
2018-12-03 |
Storage services |
| Public Storage |
$233.00 |
2018-10-03 |
Storage services |
| Public Storage |
$233.00 |
2018-11-05 |
Storage services |
| NGP VAN |
$230.00 |
2018-11-02 |
Computer software services |
| NGP VAN |
$230.00 |
2018-10-02 |
Computer software services |
| NGP VAN |
$230.00 |
2018-12-03 |
Computer software services |
| Kevin Stinson |
$200.00 |
2018-10-10 |
Personal services for Friends of Elgie Sims |
| Kevin Stinson |
$200.00 |
2018-10-24 |
Personal services for Friends of Elgie Sims |
| Kevin Stinson |
$200.00 |
2018-10-01 |
Personal services for Friends of Elgie Sims |
| Verizon |
$186.05 |
2018-12-14 |
Phone & Internet services |
| Verizon |
$186.05 |
2018-11-14 |
Phone & Internet services |
| Verizon |
$185.91 |
2018-10-15 |
Phone & Internet services |
| Supreme Technologies |
$164.27 |
2018-10-05 |
Phone & Internet services |
| Kevin Stinson |
$100.00 |
2018-12-04 |
Personal services for Friends of Elgie Sims |
| Alfred "AJ" Burse |
$100.00 |
2018-11-15 |
Reimbursement for expenses incurred |