| Michael Collins |
$500.00 |
2019-01-10 |
Campaign Work |
| Arthur Johnson |
$500.00 |
2019-01-10 |
Campaign Work |
| Michael Roberts |
$500.00 |
2019-01-10 |
Campaign Work |
| Alvin Parks |
$500.00 |
2019-01-10 |
Campaign Work |
| Sherwin Haywood |
$500.00 |
2019-02-22 |
Campaign Work |
| June O. Hamilton |
$500.00 |
2019-01-10 |
Campaign staff |
| June O. Hamilton |
$500.00 |
2019-01-25 |
Hq work |
| Ronald Howlett |
$500.00 |
2019-02-25 |
Headquarters work |
| Ronald Howlett |
$500.00 |
2019-03-15 |
Headquarters work |
| Ronald Howlett |
$500.00 |
2019-01-10 |
Campaign Work |
| Robert Eastern III |
$500.00 |
2019-01-10 |
Campaign Work |
| Terrance Harlan |
$500.00 |
2019-01-10 |
Campaign Work |
| Terrance Stith |
$500.00 |
2019-01-10 |
Campaign Work |
| Jessie Lewis |
$500.00 |
2019-01-10 |
Campaign Work |
| Charlie Powell Jr |
$500.00 |
2019-01-10 |
Campaign Work |
| Danielle P Moore |
$500.00 |
2019-01-10 |
Campaign Work |
| Frank Smith |
$500.00 |
2019-01-10 |
Campaign Work |
| Lonzo Greenwood |
$500.00 |
2019-01-10 |
Campaign Work |
| Tommy Dancy |
$500.00 |
2019-01-10 |
Campaign Work |
| Gateway Supermarket |
$500.00 |
2019-01-10 |
Rent |
| Dammon Smith |
$500.00 |
2019-01-10 |
Campaign Work |
| Kimberly Shanklin |
$500.00 |
2019-01-10 |
Campaign Work |
| Ameren Illinois |
$485.35 |
2019-01-15 |
Electric Bill |
| Marks Quick Printing |
$431.13 |
2019-03-28 |
Banners for RV |
| Danielle P Moore |
$400.00 |
2019-03-29 |
State Filing Jan-Feb 19 |
| Edith Moore |
$400.00 |
2019-03-07 |
Campaign Work |
| Sam�s Club |
$355.74 |
2019-02-13 |
Food and cleaning supplies |
| Haven Glass |
$347.70 |
2019-01-16 |
Replacement of broken glass |
| Ronald Howlett |
$300.00 |
2019-02-13 |
Headquarters work |
| Erma Millard |
$300.00 |
2019-03-10 |
Campaign Work |
| Michael Roberts |
$300.00 |
2019-03-04 |
Campaign Work |
| Arthur Johnson |
$300.00 |
2019-01-25 |
Headquarters work |
| Petroff |
$300.00 |
2019-02-13 |
Purchased potato chips for community |
| Edith Moore |
$300.00 |
2019-01-10 |
Campaign Work |
| Dammon Smith |
$300.00 |
2019-03-04 |
Field Work |
| Kevin Robinson |
$300.00 |
2019-02-19 |
Purchased potato chips for community |
| Anthony Tarvin |
$300.00 |
2019-03-07 |
Field Work |
| Camper Rental |
$300.00 |
2019-02-25 |
RV Rental deposit |
| Charter Spectrum Business |
$257.04 |
2019-01-25 |
Cable bill |
| Terrance Stith |
$250.00 |
2019-02-11 |
Funeral expenses |
| Sam�s Club |
$248.28 |
2019-02-04 |
Food and cleaning supplies |
| Cahokia Storage |
$222.00 |
2019-01-19 |
Storage |
| East Side Plumbing |
$202.99 |
2019-02-15 |
Plumbing payment |
| Cortez Burton |
$200.00 |
2019-01-10 |
Campaign Work |
| Jeremy Taylor |
$200.00 |
2019-03-26 |
Campaign Work |
| Jessie Lewis |
$200.00 |
2019-03-06 |
Field Work |
| Raymond Bonds |
$200.00 |
2019-02-04 |
Funeral expenses |
| Timothy Lockett |
$200.00 |
2019-03-14 |
Campaign Work |
| Lucious Jones |
$200.00 |
2019-03-08 |
Campaign Work |
| Sam�s Club |
$190.52 |
2019-02-19 |
Food and cleaning supplies |