Total Raised
$242,019Total Spent
$115,047| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Safeway IC Management | $800 | Sep 20, 2007 | rent |
| Safeway IC Management | $1,600 | Jul 11, 2007 | rent |
| American Campaigns | $2,900 | Apr 16, 2007 | yard signs palm cards buttons |
| Office Max | $163 | Apr 16, 2007 | toner staples clips |
| Office Max | $161 | Apr 16, 2007 | office supplies |
| Radio Direct | $1,400 | Apr 16, 2007 | 2way radios rental |
| Roosevelt Media | $6,325 | Apr 16, 2007 | design print mailpiece |
| American Campaigns | $1,350 | Apr 13, 2007 | yard signs bio cards |
| Franklin's Catering Service | $1,500 | Apr 13, 2007 | catering services |
| United States Post Office | $40 | Apr 12, 2007 | stamps |
| Office Max | $260 | Apr 12, 2007 | scanner |
| Pecola Parker | $500 | Apr 12, 2007 | stipend coordinator for wrkrs |
| Austin Voice | $550 | Apr 11, 2007 | ad - ad book |
| Ethel Johnson | $150 | Apr 10, 2007 | pay precinct wrkrs |
| Austin Voice | $300 | Apr 9, 2007 | ad - ad book |
| Ethel Johnson | $250 | Apr 9, 2007 | pay precinct wrkrs |
| Ethel Johnson | $450 | Apr 7, 2007 | pay precinct wrkrs |
| Larry Nelson | $150 | Apr 7, 2007 | pay canvass workers |
| Austin Voice | $550 | Apr 6, 2007 | ad - ad book |
| Comcast | $4,000 | Apr 4, 2007 | commercial cost |
| Grant Foundation | $400 | Apr 4, 2007 | doantion to organization |
| Clear Channel Outdoor | $1,906 | Apr 3, 2007 | billboards |
| GMAC | $898 | Apr 3, 2007 | car lease |
| Ethel Johnson | $150 | Apr 2, 2007 | pay precinct wrkrs |
| N'Digo | $1,200 | Apr 2, 2007 | ad - ad book |
| CCA Academy | $1,500 | Mar 30, 2007 | returned donation |
| Ethel Johnson | $150 | Mar 30, 2007 | pay precinct wrkrs |
| Reanaissance Films | $2,000 | Mar 30, 2007 | commercial production |
| Reanaissance Films | $10,000 | Mar 30, 2007 | comcast fees |
| Ethel Johnson | $150 | Mar 29, 2007 | pay precinct wrkrs |
| American Campaigns | $2,850 | Mar 28, 2007 | yard signs |
| Ethel Johnson | $150 | Mar 28, 2007 | pay precinct wrkrs |
| Ebony Bus Charter | $550 | Mar 26, 2007 | bus rentals |
| Precise Industrial Construction Inc. | $1,005 | Mar 26, 2007 | returned check w/ fee |
| American Campaigns | $1,300 | Mar 23, 2007 | door hangers |
| David Gamperl | $1,005 | Mar 23, 2007 | returned check w/ fee |
| American Campaigns | $2,850 | Mar 22, 2007 | yard signs |
| Chicago Youth Centers - BBR | $200 | Mar 20, 2007 | donation for banners |
| Ethel Johnson | $125 | Mar 20, 2007 | pay precinct wrkrs |
| North Lawndale Newspaper | $1,500 | Mar 20, 2007 | ad - ad book |
| Office Max | $109 | Mar 20, 2007 | office supplies paper |
| Office Max | $27 | Mar 17, 2007 | clipboards |
| United States Post Office | $1,560 | Mar 12, 2007 | stamps |
| Franklin's Catering Service | $750 | Feb 26, 2007 | catering services |
| Larry Nelson | $150 | Feb 26, 2007 | pay canvass wrkrs |
| Larry Nelson | $200 | Feb 23, 2007 | pay canvass wrkrs |
| American Campaigns | $1,965 | Feb 20, 2007 | yard signs |
| Larry Nelson | $495 | Feb 18, 2007 | pay canvass wrkrs |
| Larry Nelson | $250 | Feb 17, 2007 | pay canvass wrkrs |
| Paragon Auto Leasing | $2,700 | Feb 17, 2007 | lease vans |
| Larry Nelson | $50 | Feb 9, 2007 | pay canvass workers |
| Soul Slate | $500 | Feb 9, 2007 | donation to organization |
| Sound Tronix | $800 | Feb 9, 2007 | portable loudspeakers |
| Andrew Sharp Consulting | $6,000 | Feb 7, 2007 | mailpiece project |
| Leonard Murray | $600 | Feb 5, 2007 | attorney fees |
| American Campaigns | $1,400 | Feb 2, 2007 | campaign materials |
| Curtis Green | $14,400 | Jan 31, 2007 | radio commercial |
| For Seniors Only Transporation | $200 | Jan 30, 2007 | donation to organization |
| Gardner-Gibson | $1,000 | Jan 30, 2007 | returned donation |
| Gardner-Gibson | $1,000 | Jan 30, 2007 | returned donation |
| Larry Nelson | $350 | Jan 30, 2007 | pay canvass wrkrs |
| North Lawndale Newspaper | $1,000 | Jan 30, 2007 | ad - ad book |
| Travasigns | $500 | Jan 29, 2007 | paint billboard-balance |
| United States Post Office | $283 | Jan 24, 2007 | stamps |
| Office Max | $69 | Jan 24, 2007 | toner |
| United States Post Office | $569 | Jan 23, 2007 | stamps |
| American Campaigns | $4,650 | Jan 23, 2007 | campaign materials |
| AT&T | $298 | Jan 23, 2007 | phone bill |
| Curtis Green | $50 | Jan 23, 2007 | lyrics for ad |
| R&D Bus Co. | $175 | Jan 23, 2007 | bus rental |
| Travasigns | $500 | Jan 17, 2007 | paint billboard-deposit |
| United States Post Office | $1,560 | Jan 17, 2007 | stamps |
| United States Post Office | $53 | Jan 11, 2007 | stamps |
| Office Max | $33 | Jan 9, 2007 | paper |
| Office Max | $129 | Jan 9, 2007 | toner |
| AT&T | $113 | Oct 17, 2006 | phone bill |
| Vogue Signs | $350 | Sep 1, 2006 | repaint signage for windows |
| Leprecan | $690 | Aug 29, 2006 | portable toilets for fest |
| Vogue Signs | $450 | Aug 25, 2006 | repaint signage on window |
| Big Top Productions Inc | $2,030 | Aug 18, 2006 | tents for festival |
| Especially Yours Gifts and Baskets | $220 | Aug 18, 2006 | gift baskets for fest |
| Sisters By Choice | $1,600 | Aug 18, 2006 | food for fest |
| Target | $367 | Aug 18, 2006 | sch supplies for fest |
| ABC Floats | $1,350 | Aug 16, 2006 | floats for fest |
| Scorpion Graphics | $855 | Aug 16, 2006 | fest t-shirts c/o J. Burnett |
| Vogue Signs | $150 | Aug 16, 2006 | banners for fest |
| Vogue Signs | $125 | Aug 14, 2006 | banners for fest |
| Rolei Financial Services | $310 | Aug 11, 2006 | insurance for fest |
| Lawndale Business & Local Development Corp. | $2,500 | Aug 10, 2006 | 24th Wd Summer Jobs Initiative |
| Scorpion Graphics | $930 | Aug 10, 2006 | fest t-shirts c/o J. Burnett |
| AT&T | $170 | Jul 14, 2006 | phone bill |
| United States Post Office | $234 | Jun 19, 2006 | stamps |
| Luis Printing | $430 | Jun 10, 2006 | envelopes stationary |
| Luis Printing | $470 | May 22, 2006 | flyers printed |
| SBC | $106 | Apr 21, 2006 | phone bill |
| SBC | $111 | Mar 9, 2006 | phone bill |
| W. Michael Fay Attorney At Law | $1,000 | Mar 8, 2006 | legal services |
| Chicago Youth Centers - BBR | $275 | Feb 28, 2006 | purchase banner |
| SBC | $52 | Jan 5, 2006 | phone bill |
| Odelson & Sterk | $2,500 | Jan 4, 2006 | legal services |
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