| General McArthur |
$2,350.00 |
2019-04-25 |
Consulting |
| Kelly HAll YMCA |
$1,325.00 |
2019-05-10 |
Donation |
| Educate-Trade-Create |
$1,300.00 |
2019-06-11 |
Donation |
| Voter Activation Network/NGPVAN |
$1,125.24 |
2019-04-11 |
Software |
| Wright Advertising Corp. |
$1,050.00 |
2019-05-16 |
Ad- benches |
| Wright Advertising Corp. |
$1,050.00 |
2019-04-04 |
Ad-SIGNS |
| Wright Advertising Corp. |
$1,050.00 |
2019-06-07 |
Ad- signs |
| Salvation Army |
$1,000.00 |
2019-06-11 |
Donation |
| Avis Miller |
$1,000.00 |
2019-05-06 |
Campaign Work |
| Grip Outreach |
$1,000.00 |
2019-05-12 |
Donation |
| ERIE INSURANCE |
$970.00 |
2019-05-10 |
Insurance |
| St. Marks |
$900.00 |
2019-04-22 |
Donation |
| The Fudge Pot In Old Town |
$873.00 |
2019-04-11 |
Meals |
| Minutemen Press |
$634.00 |
2019-06-24 |
Ads-print |
| Spreading the News |
$571.38 |
2019-06-03 |
Advertising - newspaper |
| GARFIELD PARK COMMUNITY COUNCIL |
$500.00 |
2019-05-15 |
Donation |
| KELVIN CANNON |
$500.00 |
2019-05-04 |
Campaign Work |
| NAMI CHICAGO LIGHT |
$500.00 |
2019-05-06 |
Donation |
| Bacci's Pizza |
$465.91 |
2019-04-11 |
Meals |
| LIFE SAVERS PORTABLE |
$425.00 |
2019-06-06 |
EVENT EXPENSE |
| Signature Affairs Inc |
$417.85 |
2019-04-04 |
EVENTS-MEALS |
| YMCA OF METROPOLITAN |
$400.00 |
2019-05-31 |
Donation |
| WESTSIDE MINISTER COALITION |
$350.00 |
2019-04-22 |
Dues |
| WALMART |
$306.50 |
2019-06-11 |
Supplies |
| PROJECT EDUCATION |
$300.00 |
2019-06-11 |
Donation |
| SAMEERAH ALMANZA |
$300.00 |
2019-06-24 |
Donation |
| CARL NESBIT |
$300.00 |
2019-04-29 |
Office WORK |
| Kelly HAll YMCA |
$300.00 |
2019-05-12 |
Donation |
| DAVID GOLDSTEIN |
$270.00 |
2019-04-04 |
Office WORK |
| AKIEL WILLIAMS |
$250.00 |
2019-04-16 |
Staff salaries |
| ROBBIE MORENO |
$250.00 |
2019-05-06 |
Campaign Work |
| AKIEL WILLIAMS |
$250.00 |
2019-06-01 |
Staff salaries |
| AKIEL WILLIAMS |
$250.00 |
2019-05-15 |
Staff salaries |
| CARMELA WIMBERLY |
$250.00 |
2019-05-06 |
Campaign Work |
| AKIEL WILLIAMS |
$250.00 |
2019-05-01 |
Staff salaries |
| ASHLAND ADDISON FLORIST |
$248.00 |
2019-04-24 |
EVENT EXPENSE |
| Sprint Wireless |
$243.22 |
2019-04-11 |
Cell phone |
| Sprint Wireless |
$243.17 |
2019-05-12 |
Cell phone |
| SOHO HOUSE |
$220.88 |
2019-04-11 |
Meeting expense |
| Mary Ann Granger |
$202.65 |
2019-05-01 |
ReIMBURSMENT - EVENT EXPENSE |
| STANLEY DANIEL |
$200.00 |
2019-05-17 |
Donation |
| KEVIN CARMICHAEL |
$200.00 |
2019-06-19 |
Donation |
| HERITAGE WOODS |
$200.00 |
2019-05-06 |
Donation |
| LATASHA GLASPER |
$200.00 |
2019-04-04 |
Donation |
| ROCHELLE JONES |
$200.00 |
2019-04-04 |
Donation |
| JACOB RIEDLER SCHOOL |
$200.00 |
2019-04-04 |
Donation |
| KEVIN CARMICHAEL |
$200.00 |
2019-04-22 |
Donation |
| KELLS PARK COMMUNITY COUNCIL |
$200.00 |
2019-05-09 |
Donation |
| UNITED QUICK TRANSPORTATION |
$200.00 |
2019-05-02 |
Transportation |
| KEVIN CARMICHAEL |
$200.00 |
2019-05-17 |
Donation |