Total Raised
$143,390Total Spent
$115,140| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrews Printing | $2,500 | Oct 4, 2013 | Brochures |
| Andrews Printing | $2,500 | Oct 4, 2013 | Brochures |
| Grantlin Banks | $700 | Sep 20, 2013 | Photography |
| Grantlin Banks | $700 | Sep 20, 2013 | Photography |
| Grantlin Banks | $700 | Sep 20, 2013 | Photography |
| Citizens for Deborah Sims | $750 | Sep 17, 2013 | Contribution |
| WDB Graphics | $500 | Sep 17, 2013 | Brochures |
| Citizens for Deborah Sims | $750 | Sep 17, 2013 | Contribution |
| WDB Graphics | $500 | Sep 17, 2013 | Brochures |
| Citizens for Deborah Sims | $750 | Sep 17, 2013 | Contribution |
| WDB Graphics | $500 | Sep 17, 2013 | Brochures |
| KLS Travel | $649 | Sep 16, 2013 | Fund raising - advertisement |
| Lester Crowder | $1,000 | Sep 16, 2013 | Campaign staff |
| KLS Travel | $649 | Sep 16, 2013 | Fund raising - advertisement |
| Lester Crowder | $1,000 | Sep 16, 2013 | Campaign staff |
| KLS Travel | $649 | Sep 16, 2013 | Fund raising - advertisement |
| Lester Crowder | $1,000 | Sep 16, 2013 | Campaign staff |
| Glenwoodie Golf Course | $4,218 | Sep 10, 2013 | Fund raising - hall rental |
| Glenwoodie Golf Course | $4,218 | Sep 10, 2013 | Fund raising - hall rental |
| Glenwoodie Golf Course | $4,218 | Sep 10, 2013 | Fund raising - hall rental |
| FRIENDS OF EUGENE WILLIAMS | $300 | Oct 2, 2012 | Donation |
| FRIENDS OF EUGENE WILLIAMS | $300 | Oct 2, 2012 | Donation |
| Fifth Third Bank | $20 | Mar 12, 2012 | Bank charges |
| Fifth Third Bank | $20 | Mar 12, 2012 | Bank charges |
| Fifth Third Bank | $20 | Mar 12, 2012 | Bank charges |
| Fifth Third Bank | $20 | Feb 10, 2012 | Bank charges |
| Fifth Third Bank | $20 | Feb 10, 2012 | Bank charges |
| Fifth Third Bank | $20 | Feb 10, 2012 | Bank charges |
| Fifth Third Bank | $2,539 | Jan 18, 2012 | Bank charges |
| Nicor | $550 | Jan 18, 2012 | Utilities |
| Nicor | $550 | Jan 18, 2012 | Utilities |
| Fifth Third Bank | $2,539 | Jan 18, 2012 | Bank charges |
| Nicor | $550 | Jan 18, 2012 | Utilities |
| Fifth Third Bank | $2,539 | Jan 18, 2012 | Bank charges |
| Nicor | $550 | Jan 18, 2012 | Utilities |
| Fifth Third Bank | $2,539 | Jan 18, 2012 | Bank charges |
| Fifth Third Bank | $17 | Jan 12, 2012 | Bank charges |
| Fifth Third Bank | $17 | Jan 12, 2012 | Bank charges |
| Fifth Third Bank | $17 | Jan 12, 2012 | Bank charges |
| Fifth Third Bank | $17 | Jan 1, 2012 | Bank charges |
| Nicor | $248 | Jul 25, 2011 | Utilities |
| Nicor | $248 | Jul 25, 2011 | Utilities |
| Nicor | $248 | Jul 25, 2011 | Utilities |
| AT&T | $314 | Jun 22, 2011 | Telephones |
| Flossmoor Country Club | $250 | Jun 22, 2011 | Fund raising - hall rental |
| AT&T | $314 | Jun 22, 2011 | Telephones |
| Flossmoor Country Club | $250 | Jun 22, 2011 | Fund raising - hall rental |
| AT&T | $314 | Jun 22, 2011 | Telephones |
| Flossmoor Country Club | $250 | Jun 22, 2011 | Fund raising - hall rental |
| Flossmoor Country Club | $200 | Jun 6, 2011 | Fund raising - hall rental |
| Nicor | $400 | Jun 6, 2011 | Utilities |
| Flossmoor Country Club | $200 | Jun 6, 2011 | Fund raising - hall rental |
| Nicor | $400 | Jun 6, 2011 | Utilities |
| Flossmoor Country Club | $200 | Jun 6, 2011 | Fund raising - hall rental |
| Nicor | $400 | Jun 6, 2011 | Utilities |
| Otha Barnes | $1,500 | Jun 1, 2011 | Rent |
| Colvin Printing | $500 | Jun 1, 2011 | Brochures |
| WDB Graphics | $500 | Jun 1, 2011 | Brochures |
| Otha Barnes | $1,500 | Jun 1, 2011 | Rent |
| Colvin Printing | $500 | Jun 1, 2011 | Brochures |
| WDB Graphics | $500 | Jun 1, 2011 | Brochures |
| Otha Barnes | $1,500 | Jun 1, 2011 | Rent |
| Colvin Printing | $500 | Jun 1, 2011 | Brochures |
| WDB Graphics | $500 | Jun 1, 2011 | Brochures |
| Party City | $668 | May 26, 2011 | Fund raising - entertainment |
| Flossmoor Country Club | $11,393 | May 26, 2011 | Fund raising - food |
| Flossmoor Country Club | $450 | May 26, 2011 | Fund raising - hall rental |
| Party City | $668 | May 26, 2011 | Fund raising - entertainment |
| Flossmoor Country Club | $11,393 | May 26, 2011 | Fund raising - food |
| Flossmoor Country Club | $450 | May 26, 2011 | Fund raising - hall rental |
| Party City | $668 | May 26, 2011 | Fund raising - entertainment |
| Flossmoor Country Club | $11,393 | May 26, 2011 | Fund raising - food |
| Flossmoor Country Club | $450 | May 26, 2011 | Fund raising - hall rental |
| Fifth Third Bank | $1,500 | May 25, 2011 | Returned Check |
| Fifth Third Bank | $1,500 | May 25, 2011 | Returned Check |
| Fifth Third Bank | $1,500 | May 25, 2011 | Returned Check |
| Joseph Rodriguez | $450 | May 24, 2011 | Fund raising - entertainment |
| Joseph Rodriguez | $450 | May 24, 2011 | Fund raising - entertainment |
| Joseph Rodriguez | $450 | May 24, 2011 | Fund raising - entertainment |
| AT&T | $497 | May 23, 2011 | Telephones |
| AT&T | $497 | May 23, 2011 | Telephones |
| AT&T | $497 | May 23, 2011 | Telephones |
| Card Services | $1,500 | May 9, 2011 | Election day expense |
| Big Sky Balloons & Searchlights, Inc | $1,000 | May 9, 2011 | Election day expense |
| Big Sky Balloons & Searchlights, Inc | $1,000 | May 9, 2011 | Election day expense |
| Card Services | $1,500 | May 9, 2011 | Election day expense |
| Big Sky Balloons & Searchlights, Inc | $1,000 | May 9, 2011 | Election day expense |
| Card Services | $1,500 | May 9, 2011 | Election day expense |
| Sean Howard | $500 | May 1, 2011 | Consulting |
| AT&T | $376 | Apr 21, 2011 | Telephones |
| AT&T | $376 | Apr 21, 2011 | Telephones |
| AT&T | $376 | Apr 21, 2011 | Telephones |
| BTP Graphics | $1,000 | Apr 14, 2011 | Yard signs |
| BTP Graphics | $1,000 | Apr 14, 2011 | Yard signs |
| BTP Graphics | $1,000 | Apr 14, 2011 | Yard signs |
| BTP Graphics | $1,000 | Apr 13, 2011 | Yard signs |
| BTP Graphics | $1,000 | Apr 13, 2011 | Yard signs |
| BTP Graphics | $1,000 | Apr 13, 2011 | Yard signs |
| Excel Printing & Mailing | $902 | Apr 6, 2011 | Mailing |
| Excel Printing & Mailing | $902 | Apr 6, 2011 | Mailing |
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