| American Express |
$1,664.22 |
2019-12-10 |
Reimbursement for expenses incurred |
| Stock and Ledger |
$1,279.06 |
2019-12-19 |
Food & Beverage |
| Morgan Park Academy |
$1,000.00 |
2019-11-18 |
Charitaritable Contribution |
| Ven Sherrod Photography |
$800.00 |
2019-12-30 |
Photography services |
| Southwest Airlines |
$588.00 |
2019-12-03 |
Travel expenses |
| Best Buy |
$535.74 |
2019-12-16 |
Office equipment & supplies |
| JPM Auto |
$505.00 |
2019-11-01 |
Auto services |
| JPM Auto |
$505.00 |
2019-10-01 |
Auto services |
| JPM Auto |
$505.00 |
2019-12-31 |
Auto services |
| JPM Auto |
$505.00 |
2019-11-29 |
Auto services |
| Earl Bell |
$500.00 |
2019-12-13 |
Personal services for Friends of Elgie Sims |
| M3 Educational Advancement Fund |
$500.00 |
2019-10-28 |
Charitable Contribution |
| Binnys Beverage Depot |
$414.26 |
2019-12-20 |
Food & Beverage |
| Walgreens Co. |
$400.00 |
2019-12-20 |
Charitable Contribution |
| Earl Bell |
$365.00 |
2019-12-24 |
Reimbursement for expenses incurred |
| Marriott JW Desert Ridge |
$349.04 |
2019-12-12 |
Travel expenses |
| Kevin Stinson |
$300.00 |
2019-11-25 |
Personal services for Friends of Elgie Sims |
| Firestone |
$283.42 |
2019-10-25 |
Auto services |
| Public Storage |
$254.00 |
2019-11-04 |
Storage services |
| Public Storage |
$254.00 |
2019-12-03 |
Storage services |
| Public Storage |
$254.00 |
2019-10-03 |
Storage services |
| DuSable Museum of African American History |
$250.00 |
2019-12-13 |
Charitable Contribution |
| Kevin Stinson |
$250.00 |
2019-10-28 |
Personal services for Friends of Elgie Sims |
| Marriott JW Desert Ridge |
$246.53 |
2019-12-11 |
Travel expenses |
| Phillips Chevrolet of Lansing |
$234.95 |
2019-10-07 |
Auto services |
| NGP VAN |
$230.00 |
2019-10-02 |
Computer software services |
| NGP VAN |
$230.00 |
2019-11-05 |
Computer software services |
| NGP VAN |
$230.00 |
2019-12-02 |
Computer software services |
| Country Inn & Suites |
$211.68 |
2019-10-28 |
Travel expenses |
| Verizon |
$189.63 |
2019-10-15 |
Telephone and internet services |
| Verizon |
$189.63 |
2019-11-14 |
Telephone and internet services |
| Verizon |
$189.63 |
2019-12-16 |
Telephone and internet services |
| Jewel |
$166.25 |
2019-12-20 |
Food & Beverage |
| Kevin Stinson |
$150.00 |
2019-12-05 |
Personal services for Friends of Elgie Sims |
| Kevin Stinson |
$150.00 |
2019-10-02 |
Personal services for Friends of Elgie Sims |
| Kevin Stinson |
$150.00 |
2019-11-05 |
Personal services for Friends of Elgie Sims |
| Norton Symantec |
$127.49 |
2019-12-10 |
Computer software services |
| Norton Symantec |
$127.49 |
2019-12-26 |
Computer software services |
| Earl Bell |
$125.00 |
2019-12-16 |
Reimbursement for expenses incurred |
| Booth 2 Terminal Garage |
$122.00 |
2019-12-13 |
Parking services |
| Dunkin Donuts |
$113.80 |
2019-10-23 |
Food & Beverage |
| Kevin Stinson |
$100.00 |
2019-12-23 |
Personal services for Friends of Elgie Sims |
| Stock and Ledger |
$100.00 |
2019-12-16 |
Food & Beverage |
| Dunkin Donuts |
$95.17 |
2019-10-18 |
Food & Beverage |
| BP Gasoline |
$88.00 |
2019-11-12 |
Gasoline |
| Booth 2 Terminal Garage |
$80.00 |
2019-11-25 |
Parking services |
| Costco Gas |
$78.00 |
2019-10-08 |
Gasoline |
| BP Gasoline |
$77.00 |
2019-10-21 |
Gasoline |
| Costco Gas |
$73.00 |
2019-12-24 |
Gasoline |
| Costco Gas |
$73.00 |
2019-11-04 |
Gasoline |