Total Raised
$55,454Total Spent
$31,437| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GFS Marketplace | $1 | Nov 20, 2009 | food for meeting |
| Costco | $54 | Nov 19, 2009 | food for meeting |
| Costco | $15 | Nov 19, 2009 | gas |
| GFS Marketplace | $24 | Nov 19, 2009 | food for meeting |
| Sam's Club | $128 | Nov 19, 2009 | food for meeting |
| Target | $5 | Nov 14, 2009 | supplies |
| Mary McGee | $100 | Nov 13, 2009 | catering |
| Jewel Osco | $10 | Nov 12, 2009 | food for meeting |
| One Stop Food & Liquors | $9 | Nov 12, 2009 | food for meeting |
| Costco | $6 | Nov 11, 2009 | food for meeting |
| Costco | $17 | Nov 11, 2009 | gas |
| Sam's Club | $72 | Nov 11, 2009 | food for meeting |
| BankFinancial | $12 | Nov 6, 2009 | service charge |
| Bryan Barber | $50 | Nov 6, 2009 | leafleting |
| InterParking | $25 | Nov 3, 2009 | parking |
| BankFinancial | $233 | Nov 2, 2009 | 8109 Q4 |
| Illinois Department of Revenue | $35 | Nov 2, 2009 | IL 501 Q4 |
| Peoples Gas | $61 | Nov 2, 2009 | gas bill |
| Pizza Capri | $576 | Nov 2, 2009 | catering for luncheon |
| InterParking | $25 | Oct 30, 2009 | parking |
| InterParking | $25 | Oct 29, 2009 | paraking |
| Earnise DeCuir-Muse | $647 | Oct 28, 2009 | salary October 2009 |
| Mary McGee | $125 | Oct 28, 2009 | catering |
| Office Depot Inc. | $43 | Oct 28, 2009 | supplies |
| Aint't She Sweet Cafe | $370 | Oct 27, 2009 | food for job fair vendors |
| Fox & Fox Janitorial | $650 | Oct 27, 2009 | cleaning services |
| Bryan Barber | $150 | Oct 25, 2009 | leafleting |
| Subway Sandwiches | $150 | Oct 23, 2009 | food for building clean up |
| Costco | $6 | Oct 22, 2009 | food for meeting |
| GFS Marketplace | $25 | Oct 22, 2009 | food for meeting |
| H. Turner & Company | $125 | Oct 22, 2009 | accounting services |
| Illinois Bottled Water | $98 | Oct 22, 2009 | water for office |
| Jewel Osco | $7 | Oct 22, 2009 | food for meeting |
| Moo & Oink | $43 | Oct 22, 2009 | food for meeting |
| Sam's Club | $171 | Oct 22, 2009 | food for meeting |
| Helen Norwood | $712 | Oct 18, 2009 | salary for October 2009 |
| Target | $7 | Oct 17, 2009 | supplies |
| Konica Minolta Business Solutions USA Inc. | $449 | Oct 16, 2009 | color copies |
| Newco R.F.P.C. | $4,581 | Oct 16, 2009 | rent for Oct and Nov 2009 |
| Illinois Bottled Water | $60 | Oct 14, 2009 | water for office |
| United States Postmaster | $440 | Oct 14, 2009 | postage |
| United States Postmaster | $4 | Oct 14, 2009 | postage |
| Ramada Inn Lake Shore | $4,020 | Oct 14, 2009 | senior ball luncheon |
| BankFinancial | $11 | Oct 13, 2009 | service charge |
| InterParking | $6 | Oct 1, 2009 | parking |
| Bryan Barber | $50 | Sep 30, 2009 | leafleting |
| Peoples Gas | $31 | Sep 30, 2009 | gas bill |
| Pizza Capri | $100 | Sep 30, 2009 | food for intern luncheon |
| BankFinancial | $16 | Sep 29, 2009 | service charge |
| Mary McGee | $125 | Sep 29, 2009 | catering |
| Elaine Thigpen | $255 | Sep 29, 2009 | balloons for senior ball |
| Bruce Rodgers | $275 | Sep 29, 2009 | DJ for senior ball |
| Jewel Osco | $8 | Sep 25, 2009 | food for meeting |
| Moo & Oink | $41 | Sep 25, 2009 | food for meeting |
| Costco | $21 | Sep 24, 2009 | food for meeting |
| Costco | $15 | Sep 24, 2009 | gas |
| GFS Marketplace | $19 | Sep 24, 2009 | food for meeting |
| Sam's Club | $195 | Sep 24, 2009 | food for meeting |
| Target | $370 | Sep 24, 2009 | gifts for senior ball |
| Fox & Fox Janitorial | $650 | Sep 21, 2009 | janitorial services |
| Illinois Bottled Water | $45 | Sep 21, 2009 | water |
| Gus Murray | $600 | Sep 21, 2009 | final payment for Senior Ball band |
| Pizza Capri | $116 | Sep 21, 2009 | catering for meeting |
| InterParking | $19 | Sep 18, 2009 | parking |
| InterParking | $27 | Sep 17, 2009 | parking |
| United States Postmaster | $440 | Sep 11, 2009 | postage |
| Office Depot Inc. | $488 | Sep 11, 2009 | supplies |
| Peoples Gas | $31 | Sep 11, 2009 | gas bill |
| Jewel Osco | $38 | Sep 10, 2009 | food for meeting |
| Office Depot Inc. | $6 | Sep 9, 2009 | supplies |
| Cook County Democratic Party | $2,000 | Aug 25, 2009 | table of ten |
| Fox & Fox Janitorial | $650 | Aug 25, 2009 | janitorial services |
| Hyde Park Alliance for Arts and Culture | $450 | Aug 25, 2009 | ad - ad book |
| Illinois Bottled Water | $68 | Aug 25, 2009 | water |
| Target | $4 | Aug 22, 2009 | supplies |
| Konica Minolta Business Solutions USA Inc. | $47 | Aug 13, 2009 | toner |
| Target | $529 | Aug 12, 2009 | school supplies for outreach |
| Target | $10 | Aug 12, 2009 | school supplies for outreach |
| Albertina Walker Scholarship Foundation | $80 | Aug 11, 2009 | 1 ticket |
| Anti-Defamation League | $350 | Aug 11, 2009 | 1 ticket |
| United States Postmaster | $352 | Aug 11, 2009 | postage |
| BankFinancial | $12 | Aug 5, 2009 | service charge |
| BankFinancial | $561 | Aug 5, 2009 | 8109-941Q3 |
| Illinois Bottled Water | $83 | Aug 5, 2009 | water |
| Illinois Department of Revenue | $66 | Aug 5, 2009 | IL 501 Q3 |
| Monumental Baptist Church | $250 | Aug 5, 2009 | room rental |
| Peoples Gas | $30 | Aug 5, 2009 | gas bill |
| Pizza Capri | $439 | Aug 5, 2009 | catering for meeting |
| H. Turner & Company | $125 | Jul 29, 2009 | accounting services |
| Konica Minolta Business Solutions USA Inc. | $2,192 | Jul 29, 2009 | maintenance contract |
| Mary McGee | $100 | Jul 29, 2009 | catering |
| Diane L. Thompson | $1,908 | Jul 29, 2009 | salary July 2009 |
| Sam's Club | $139 | Jul 25, 2009 | food for meeting |
| Moo & Oink | $40 | Jul 24, 2009 | food for meeting |
| GFS Marketplace | $36 | Jul 23, 2009 | food for meeting |
| Sam's Club | $3 | Jul 23, 2009 | food for meeting |
| Fox & Fox Janitorial | $650 | Jul 22, 2009 | janitorial services |
| Newco R.F.P.C. | $1,527 | Jul 22, 2009 | August 2009 rent |
| Office Depot Inc. | $15 | Jul 22, 2009 | supplies |
| Windy City Silkscreening | $357 | Jul 8, 2009 | t shirts for track team |
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