Total Raised
$80,311Total Spent
$26,233| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $147 | Feb 26, 2019 | Meals |
| Diamond Ruskin | $100 | Feb 26, 2019 | Ward work |
| Rudolph Hawkins | $100 | Feb 26, 2019 | Ward work |
| Terrence Jackson | $100 | Feb 26, 2019 | Ward work |
| Raymond Eubanks | $100 | Feb 26, 2019 | Ward work |
| Abrielle Calahan | $100 | Feb 26, 2019 | Ward work |
| Joe Pointer | $200 | Feb 26, 2019 | Ward work |
| Steve Scott | $200 | Feb 26, 2019 | Ward work |
| Juan Martinez | $100 | Feb 26, 2019 | Ward work |
| Kristel Page | $200 | Feb 26, 2019 | Ward work |
| Daniel Porter | $100 | Feb 26, 2019 | Ward work |
| Jonathan Stamps | $200 | Feb 26, 2019 | Ward work |
| Derrick McClain | $200 | Feb 26, 2019 | Ward work |
| Zakee Baskin | $200 | Feb 26, 2019 | Ward work |
| Duane Kidd | $200 | Feb 26, 2019 | Ward work |
| Billy Baskin | $200 | Feb 26, 2019 | Ward work |
| Efraim Soria | $100 | Feb 26, 2019 | Ward work |
| Food 4 Less | $100 | Feb 25, 2019 | Meals |
| Jewel Osco | $5 | Feb 25, 2019 | Meals |
| Jewel Osco | $14 | Feb 25, 2019 | Meals |
| Jewel Osco | $93 | Feb 25, 2019 | Meals |
| Jewel-Osco | $20 | Feb 25, 2019 | Meals |
| Popeyes #10618 | $66 | Feb 25, 2019 | Meals |
| HP Instant Ink | $67 | Feb 25, 2019 | Office supplies |
| HP Instant Ink | $16 | Feb 25, 2019 | Office supplies |
| Keith Harris | $500 | Feb 25, 2019 | Ward work |
| Food 4 Less Fuel | $42 | Feb 25, 2019 | Fuel |
| Diamond Ruskin | $120 | Feb 25, 2019 | Ward work |
| Rudolph Hawkins | $500 | Feb 25, 2019 | Ward work |
| Raymond Eubanks | $270 | Feb 25, 2019 | Ward work |
| Arielle Smitty | $180 | Feb 25, 2019 | Ward work |
| Terry Jackson | $310 | Feb 25, 2019 | Ward work |
| Joe Pointer | $140 | Feb 25, 2019 | Ward work |
| Steve Scott | $120 | Feb 25, 2019 | Ward work |
| Jewel Osco | $42 | Feb 22, 2019 | Meals |
| Food 4 Less Fuel | $69 | Feb 22, 2019 | Fuel |
| Subway Sandwiches & Salads | $696 | Feb 21, 2019 | Meals |
| Progress Printing Corp. | $6,850 | Feb 20, 2019 | Printing |
| Food 4 Less Fuel | $103 | Feb 20, 2019 | Fuel |
| ef Design Group | $500 | Feb 20, 2019 | Printing |
| Food 4 Less | $50 | Feb 19, 2019 | Meals |
| GFS Market Place | $26 | Feb 19, 2019 | Office supplies |
| GFS Market Place | $31 | Feb 19, 2019 | Meals |
| Jewel-Osco | $18 | Feb 19, 2019 | Meals |
| Office Max | $55 | Feb 19, 2019 | Office supplies |
| HP Instant Ink | $11 | Feb 19, 2019 | Office supplies |
| Keith Harris | $500 | Feb 19, 2019 | Ward work |
| Diamond Ruskin | $120 | Feb 19, 2019 | Ward work |
| Steve Scott | $120 | Feb 19, 2019 | Ward work |
| Daniel Porter | $200 | Feb 19, 2019 | Ward work |
| Government Center Self Park | $18 | Feb 18, 2019 | Parking |
| Edward Alexander | $290 | Feb 17, 2019 | Ward work |
| Abrielle Calahan | $40 | Feb 17, 2019 | Ward work |
| Rudolph Hawkins | $290 | Feb 17, 2019 | Ward work |
| Diamond Ruskin | $340 | Feb 17, 2019 | Ward work |
| United States Postal Service | $22 | Feb 15, 2019 | Postage |
| Elements B.E. Inc | $450 | Feb 15, 2019 | Website |
| Terrence Jackson | $100 | Feb 15, 2019 | Ward work |
| Raymond Eubanks | $200 | Feb 15, 2019 | Ward work |
| GFS Market Place | $46 | Feb 13, 2019 | Office supplies |
| Jewel-Osco | $20 | Feb 13, 2019 | Meals |
| Office Max | $53 | Feb 13, 2019 | Office supplies |
| Elements B.E. Inc | $299 | Feb 13, 2019 | Website |
| Jewel Osco | $43 | Feb 12, 2019 | Meals |
| Phone Booth | $249 | Feb 12, 2019 | Telephones |
| Food 4 Less Fuel | $84 | Feb 12, 2019 | Fuel |
| ef Design Group | $2,750 | Feb 12, 2019 | Printing |
| Food 4 Less | $11 | Feb 11, 2019 | Meals |
| GFS Market Place | $41 | Feb 11, 2019 | Office supplies |
| Menards-Evergreen Park | $143 | Feb 11, 2019 | Office equipment |
| Office Max | $45 | Feb 11, 2019 | Office supplies |
| Subway Sandwiches & Salads | $88 | Feb 11, 2019 | Meals |
| Keith Harris | $500 | Feb 11, 2019 | Ward work |
| Government Center Self Park | $18 | Feb 11, 2019 | Parking |
| ef Design Group | $780 | Feb 11, 2019 | Printing |
| Jewel Osco | $90 | Feb 8, 2019 | Meals |
| Jewel Osco | $12 | Feb 8, 2019 | Office supplies |
| Menards-Evergreen Park | $4 | Feb 8, 2019 | Offfce equipment |
| Strategic Consulting Group | $190 | Feb 8, 2019 | Robo calls |
| Strategic Consulting Group | $154 | Feb 8, 2019 | Robo calls |
| Strategic Consulting Group | $168 | Feb 8, 2019 | Robo calls |
| Food 4 Less | $35 | Feb 7, 2019 | Meals |
| Keith Harris | $500 | Feb 7, 2019 | Ward work |
| Progress Printing Corp. | $375 | Feb 6, 2019 | Printing |
| Government Center Self Park | $18 | Feb 6, 2019 | Parking |
| United Printers, Inc | $374 | Feb 6, 2019 | Printing |
| United Printers, Inc | $250 | Feb 5, 2019 | Printing |
| Terry's RV Center | $50 | Feb 5, 2019 | Parts |
| Food 4 Less Fuel | $75 | Feb 5, 2019 | Fuel |
| Jewel Osco | $35 | Feb 4, 2019 | Meals |
| Progress Printing Corp. | $210 | Feb 4, 2019 | Printing |
| Weber's Bakery | $15 | Feb 4, 2019 | Meals |
| HP Instant Ink | $11 | Feb 4, 2019 | Office supplies |
| Dunkin Donuts | $20 | Feb 4, 2019 | Meals |
| Symeritz Stine Consulting Group | $475 | Feb 4, 2019 | Consulting |
| UFCW Local 881 Charitable Foundation | $500 | Feb 1, 2019 | Ticket purchase |
| Menards-Evergreen Park | $20 | Jan 31, 2019 | Office supplies |
| HP Instant Ink | $11 | Jan 31, 2019 | Office supplies |
| Terry's RV Center | $819 | Jan 30, 2019 | Repair |
| Tak Williams | $400 | Jan 30, 2019 | Software |
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