Itemized Expenditures for Filing 1183293

Total Amount

$12,750

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 IND Patterson, David Md. April 10, 2017 $3,500.00 PHOTOGRAPHY SERVICES
# SB17 ORG OCCASIONS CATERIMG D.C. June 10, 2017 $1,235.00 CATERING
# SB17 ORG CubeSmart IL Ill. April 8, 2017 $813.00 QUARTERLY STORAGE UNIT
# SB17 IND Jackson, Sheila L. Ill. April 14, 2017 $550.00 ACCOUNTING SERVICES
# SB17 ORG Progress Printing Corp. Ill. May 5, 2017 $550.00 PRINTING
# SB17 IND Jackson, Shavon Ill. April 10, 2017 $550.00 ACCOUNTING SERVICES
# SB17 IND Jackson, Sheila L. Ill. April 3, 2017 $550.00 ACCOUNTING SERVICES
# SB17 IND Jackson, Sheila L. Ill. June 23, 2017 $550.00 ACCOUNTING SERVICES
# SB17 IND Jackson, Sheila L. Ill. June 6, 2017 $550.00 ACCOUNTONG SERVICES
# SB17 IND Jackson, Sheila L. Ill. May 15, 2017 $550.00 ACCOUNTING SERVICES
# SB17 IND Jackson, Sheila L. Ill. May 3, 2017 $550.00 ACCOUNTING SERVICES
# SB17 ORG A T & T Ill. May 30, 2017 $450.28 MOBILE TELEPHONE SERVICE
# SB17 ORG A T & T Ill. June 20, 2017 $450.27 MOBILE TELEPHONE SERVICE
# SB17 ORG A T & T Ill. April 27, 2017 $445.28 MOBILE TELEPHONE SERVICE
# SB17 ORG U.S. Postmaster Ill. April 19, 2017 $294.00 POSTAGE
# SB17 ORG RUNYAN HOLDINGS, LLC D.C. June 29, 2017 $250.00 VENUE RENTAL
# SB21 ORG ALPHA KAPPA ALPHA SORORITY Ill. April 15, 2017 $250.00 DONATION
# SB17 ORG CONGRESS CATERING D.C. June 29, 2017 $224.27 FUNDRAISER CATERING
# SB17 ORG Allstate Insurance Company Ill. June 2, 2017 $137.75 AUTOMOBILE INSURANCE
# SB17 ORG Allstate Insurance Company Ill. May 2, 2017 $137.75 AUTOMOBILE INSURANCE
# SB17 ORG Allstate Insurance Company Ill. June 23, 2017 $137.75 AUTO INSURANCE