Total Raised
$71,300Total Spent
$111,015| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AirTran Airways | $1,527 | Dec 25, 2010 | Business trip |
| AT&T CO | $768 | Dec 25, 2010 | phone |
| Citgo | $172 | Dec 25, 2010 | travel - air fare - candidate |
| Gibson's Restraunt | $1,742 | Dec 25, 2010 | meeting |
| Quill Corporation | $125 | Dec 25, 2010 | supplies |
| Satellite Radio XM | $81 | Dec 25, 2010 | Advertisment |
| Gibson's Restraunt | $1,742 | Dec 25, 2010 | meeting |
| Quill Corporation | $125 | Dec 25, 2010 | supplies |
| Citgo | $172 | Dec 25, 2010 | travel - air fare - candidate |
| AT&T CO | $768 | Dec 25, 2010 | phone |
| Satellite Radio XM | $81 | Dec 25, 2010 | Advertisment |
| AirTran Airways | $1,527 | Dec 25, 2010 | Business trip |
| AT&T CO | $431 | Nov 24, 2010 | phone |
| BP Oil | $274 | Nov 24, 2010 | travel - air fare - candidate |
| Hilton Hotels Springfield Illinois | $476 | Nov 24, 2010 | Business trip |
| Satellite Radio XM | $979 | Nov 24, 2010 | advertisment |
| Staples | $537 | Nov 24, 2010 | supplies |
| AT&T CO | $431 | Nov 24, 2010 | phone |
| BP Oil | $274 | Nov 24, 2010 | travel - air fare - candidate |
| Staples | $537 | Nov 24, 2010 | supplies |
| Hilton Hotels Springfield Illinois | $476 | Nov 24, 2010 | Business trip |
| Satellite Radio XM | $979 | Nov 24, 2010 | advertisment |
| Konica Minolta Business Solutions U.S.A. Inc. | $185 | Nov 12, 2010 | supplies - copy machine |
| Konica Minolta Business Solutions U.S.A. Inc. | $565 | Nov 12, 2010 | supplies - copy machine |
| Konica Minolta Business Solutions U.S.A., Inc. | $185 | Nov 12, 2010 | supplies - copy machine |
| Konica Minolta Business Solutions U.S.A., Inc. | $565 | Nov 12, 2010 | supplies - copy machine |
| Deborah Towner | $150 | Nov 8, 2010 | services rendered |
| Deborah Towner | $150 | Nov 8, 2010 | services rendered |
| Monique Auxila | $500 | Oct 30, 2010 | services rendered |
| Monique Auxila | $500 | Oct 30, 2010 | services rendered |
| AT&T CO | $281 | Oct 25, 2010 | phone |
| Citgo | $290 | Oct 25, 2010 | travel - air fare - candidate |
| Maxim's | $285 | Oct 25, 2010 | meeting |
| Quill Corporation | $925 | Oct 25, 2010 | supplies |
| Satellite Radio XM | $45 | Oct 25, 2010 | advertisment |
| Citgo | $290 | Oct 25, 2010 | travel - air fare - candidate |
| Quill Corporation | $925 | Oct 25, 2010 | supplies |
| Maxim's | $285 | Oct 25, 2010 | meeting |
| AT&T CO | $281 | Oct 25, 2010 | phone |
| Satellite Radio XM | $45 | Oct 25, 2010 | advertisment |
| Deborah Towner | $200 | Sep 28, 2010 | services rendered |
| Deborah Towner | $200 | Sep 28, 2010 | services rendered |
| AT&T CO | $878 | Sep 15, 2010 | phone |
| Enterprise Rent-A-Car | $741 | Sep 15, 2010 | Travel - Car Rental -gas |
| Office Depot | $181 | Sep 15, 2010 | supplies |
| Enterprise Rent-A-Car | $741 | Sep 15, 2010 | Travel - Car Rental -gas |
| Office Depot | $181 | Sep 15, 2010 | supplies |
| AT&T CO | $878 | Sep 15, 2010 | phone |
| Daena Wallace | $500 | Sep 13, 2010 | services rendered |
| Daena Wallace | $500 | Sep 13, 2010 | services rendered |
| Advance Information Resources | $1,238 | Sep 9, 2010 | computer management |
| State Farm Insurance | $243 | Sep 9, 2010 | insurance |
| Advance Information Resources | $1,238 | Sep 9, 2010 | computer management |
| State Farm Insurance | $243 | Sep 9, 2010 | insurance |
| Deborah Towner | $600 | Sep 7, 2010 | services rendered |
| Deborah Towner | $600 | Sep 7, 2010 | services rendered |
| AT&T CO | $37 | Sep 3, 2010 | phone |
| AT&T CO | $37 | Sep 3, 2010 | phone |
| Arthur Turner, L | $25,000 | Aug 31, 2010 | loan repayment |
| Arthur Turner, L | $5,000 | Aug 31, 2010 | loan payment |
| Arthur Turner, L | $25,000 | Aug 31, 2010 | loan repayment |
| Arthur Turner, L | $5,000 | Aug 31, 2010 | loan payment |
| AT&T CO | $308 | Aug 16, 2010 | phone |
| BP Oil | $1,103 | Aug 16, 2010 | Travel-rental car-gas |
| Marche Restaurant | $488 | Aug 16, 2010 | Meeting |
| SAMS CLUB | $2,304 | Aug 16, 2010 | supplies |
| Satellite Radio XM | $141 | Aug 16, 2010 | advertisment |
| Southwest Airlines | $1,624 | Aug 16, 2010 | Business trip |
| BP Oil | $1,103 | Aug 16, 2010 | Travel-rental car-gas |
| Marche Restaurant | $488 | Aug 16, 2010 | Meeting |
| SAMS CLUB | $2,304 | Aug 16, 2010 | supplies |
| AT&T CO | $308 | Aug 16, 2010 | phone |
| Satellite Radio XM | $141 | Aug 16, 2010 | advertisment |
| Southwest Airlines | $1,624 | Aug 16, 2010 | Business trip |
| Network Crew Inc. | $1,150 | Aug 15, 2010 | Computer-acess |
| Network Crew Inc. | $1,150 | Aug 15, 2010 | Computer-acess |
| AT&T CO | $633 | Jul 25, 2010 | Phone |
| Best Buy North Riverside | $283 | Jul 25, 2010 | Supplies |
| Citgo | $690 | Jul 25, 2010 | travel - air fare - candidate |
| Hilton Hotels Springfield Illinois | $668 | Jul 25, 2010 | Business Trip |
| Mary's Restaurant | $246 | Jul 25, 2010 | Meeting |
| Satellite Radio XM | $45 | Jul 25, 2010 | advertisment |
| Citgo | $690 | Jul 25, 2010 | travel - air fare - candidate |
| Mary's Restaurant | $246 | Jul 25, 2010 | Meeting |
| Best Buy North Riverside | $283 | Jul 25, 2010 | Supplies |
| AT&T CO | $633 | Jul 25, 2010 | Phone |
| Satellite Radio XM | $45 | Jul 25, 2010 | advertisment |
| Hilton Hotels Springfield Illinois | $668 | Jul 25, 2010 | Business Trip |
| B P Amoco Corp | $248 | Jun 30, 2010 | Travel Fuel |
| Enterprise Rent-A-Car | $129 | Jun 30, 2010 | Rental Car |
| Standard Parking | $249 | Jun 30, 2010 | parking fees |
| John Okolita | $50 | Jun 29, 2010 | admin services |
| Efax | $17 | Jun 28, 2010 | subscription |
| Errand Boy | $100 | Jun 25, 2010 | delivery services |
| Pitney Bowes Inc. | $81 | Jun 24, 2010 | postage |
| Chicago Transit Authority - CTA | $40 | Jun 19, 2010 | Travel-volunteers |
| AT&T CO | $292 | Jun 18, 2010 | Telephone service |
| Satellite Radio XM | $45 | Jun 12, 2010 | subscription |
| AT&T Wireless Services Inc | $409 | Jun 8, 2010 | Mobile Phone |
| Constant Contact | $77 | Jun 3, 2010 | public relations subscription |
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