Total Raised
$84,230Total Spent
$59,701| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shirley Taetle | $156 | Aug 24, 2010 | Accounting fees |
| MAHOGANY GRAPHICS | $758 | Apr 16, 2010 | printing |
| Shirley Taetle | $700 | Apr 16, 2010 | accounting fees |
| MAHOGANY GRAPHICS | $758 | Apr 16, 2010 | printing |
| Shirley Taetle | $700 | Apr 16, 2010 | accounting fees |
| MAHOGANY GRAPHICS | $758 | Apr 16, 2010 | printing |
| Shirley Taetle | $700 | Apr 16, 2010 | accounting fees |
| STATE FARM INSURANCE | $216 | Mar 16, 2010 | insurance |
| STATE FARM INSURANCE | $216 | Mar 16, 2010 | insurance |
| Dominicks Finer Foods | $71 | Mar 16, 2010 | supplies |
| STATE FARM INSURANCE | $216 | Mar 16, 2010 | insurance |
| Dominicks Finer Foods | $71 | Mar 16, 2010 | supplies |
| CARDS DIRECT | $311 | Mar 15, 2010 | supplies |
| Dominicks Finer Foods | $71 | Mar 15, 2010 | supplies |
| FAMOUS DAVE'S BAR-B-QUE | $317 | Mar 15, 2010 | meeting expense |
| U.S. POST OFFICE | $212 | Mar 15, 2010 | postage |
| WAL MART | $335 | Mar 15, 2010 | supplies |
| CARDS DIRECT | $311 | Mar 15, 2010 | supplies |
| WAL MART | $335 | Mar 15, 2010 | supplies |
| FAMOUS DAVE'S BAR-B-QUE | $317 | Mar 15, 2010 | meeting expense |
| U.S. POST OFFICE | $212 | Mar 15, 2010 | postage |
| CARDS DIRECT | $311 | Mar 15, 2010 | supplies |
| WAL MART | $335 | Mar 15, 2010 | supplies |
| FAMOUS DAVE'S BAR-B-QUE | $317 | Mar 15, 2010 | meeting expense |
| U.S. POST OFFICE | $212 | Mar 15, 2010 | postage |
| BP CARDMEMBERS SERVICE | $487 | Mar 14, 2010 | auto expense |
| BP CARDMEMBERS SERVICE | $487 | Mar 14, 2010 | auto expense |
| BP CARDMEMBERS SERVICE | $487 | Mar 14, 2010 | auto expense |
| METRO SELF STORAGE | $75 | Mar 9, 2010 | storage |
| METRO SELF STORAGE | $75 | Mar 9, 2010 | storage |
| METRO SELF STORAGE | $75 | Mar 9, 2010 | storage |
| Isaac Carothers | $8,500 | Feb 10, 2010 | loans made |
| Jeffrey Steinback, Attorney at Law | $8,500 | Feb 10, 2010 | legal fees |
| Jeffrey Steinback, Attorney at Law | $8,500 | Feb 10, 2010 | legal fees |
| BP CARDMEMBERS SERVICE | $248 | Feb 9, 2010 | auto expense |
| Dominicks Finer Foods | $128 | Feb 9, 2010 | supplies |
| WAL MART | $147 | Feb 9, 2010 | supplies |
| BP CARDMEMBERS SERVICE | $248 | Feb 9, 2010 | auto expense |
| Dominicks Finer Foods | $128 | Feb 9, 2010 | supplies |
| WAL MART | $147 | Feb 9, 2010 | supplies |
| Dominicks Finer Foods | $128 | Feb 9, 2010 | supplies |
| WAL MART | $147 | Feb 9, 2010 | supplies |
| BP CARDMEMBERS SERVICE | $248 | Feb 9, 2010 | auto expense |
| METRO SELF STORAGE | $75 | Feb 3, 2010 | storage |
| METRO SELF STORAGE | $75 | Feb 3, 2010 | storage |
| METRO SELF STORAGE | $75 | Feb 3, 2010 | storage |
| J & J FISH | $230 | Feb 2, 2010 | election day expenses |
| J & J FISH | $230 | Feb 2, 2010 | election day expenses |
| J & J FISH | $230 | Feb 2, 2010 | election day expenses |
| Sandra Robinson | $638 | Jan 28, 2010 | printing |
| Cash | $5,000 | Jan 28, 2010 | election day expenses |
| Sandra Robinson | $638 | Jan 28, 2010 | printing |
| Sandra Robinson | $638 | Jan 28, 2010 | printing |
| SAM'S CLUB | $374 | Jan 24, 2010 | supplies |
| SAM'S CLUB | $374 | Jan 24, 2010 | supplies |
| SAM'S CLUB | $374 | Jan 24, 2010 | supplies |
| BP CARDMEMBERS SERVICE | $257 | Jan 15, 2010 | auto expense |
| Dominicks Finer Foods | $345 | Jan 15, 2010 | supplies |
| PEOPLES ENERGY | $377 | Jan 15, 2010 | utilities |
| WAL MART | $50 | Jan 15, 2010 | supplies |
| BP CARDMEMBERS SERVICE | $257 | Jan 15, 2010 | auto expense |
| PEOPLES ENERGY | $377 | Jan 15, 2010 | utilities |
| Dominicks Finer Foods | $345 | Jan 15, 2010 | supplies |
| WAL MART | $50 | Jan 15, 2010 | supplies |
| BP CARDMEMBERS SERVICE | $257 | Jan 15, 2010 | auto expense |
| PEOPLES ENERGY | $377 | Jan 15, 2010 | utilities |
| Dominicks Finer Foods | $345 | Jan 15, 2010 | supplies |
| WAL MART | $50 | Jan 15, 2010 | supplies |
| Sandra Robinson | $600 | Jan 14, 2010 | printing |
| Sandra Robinson | $600 | Jan 14, 2010 | printing |
| Sandra Robinson | $600 | Jan 14, 2010 | printing |
| METRO SELF STORAGE | $75 | Jan 5, 2010 | storage |
| METRO SELF STORAGE | $75 | Jan 5, 2010 | storage |
| METRO SELF STORAGE | $75 | Jan 5, 2010 | storage |
| U.S. POST OFFICE | $26 | Dec 30, 2009 | postage |
| 120 N LaSalle Parking | $458 | Dec 22, 2009 | parking |
| AT & T | $37 | Dec 22, 2009 | telephone |
| AT & T | $30 | Dec 22, 2009 | telephone |
| COMCAST | $76 | Dec 22, 2009 | computer - services |
| KERALA INC | $80 | Dec 22, 2009 | auto expense |
| The Flower Pot & Basket Shop | $175 | Dec 22, 2009 | floral arrangements |
| WAL MART | $181 | Dec 22, 2009 | supplies |
| WAL MART | $200 | Dec 22, 2009 | supplies |
| 120 N LaSalle Parking | $59 | Dec 8, 2009 | parking |
| AT & T | $30 | Dec 8, 2009 | telephone |
| AT & T | $37 | Dec 8, 2009 | telephone |
| BP CARDMEMBERS SERVICE | $309 | Dec 8, 2009 | auto expense |
| C.M. FASAN FLORIST | $163 | Dec 8, 2009 | floral arrangements |
| COMCAST | $144 | Dec 8, 2009 | computer - services |
| SAM'S CLUB | $35 | Dec 8, 2009 | supplies |
| SAM'S CLUB | $215 | Dec 8, 2009 | office supplies |
| WAL MART | $254 | Dec 8, 2009 | supplies |
| METRO SELF STORAGE | $75 | Dec 1, 2009 | storage |
| U.S. POST OFFICE | $442 | Nov 25, 2009 | postage |
| JIMMY G'S | $300 | Nov 24, 2009 | food for Holiday 2008 |
| BP CARDMEMBERS SERVICE | $166 | Nov 23, 2009 | auto expense |
| DOMINICKS FOOD STORE | $1,527 | Nov 20, 2009 | thanksgiving turkeys |
| LOVELL BALLARD | $250 | Nov 19, 2009 | fund raising - entertainment |
| Natalie Perkins | $200 | Nov 19, 2009 | photographer |
| REZAS RESTAURANT | $2,500 | Nov 19, 2009 | fundraiser |
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