Friends of Litesa Wallace
$1,485Cash on Hand
$58,160Total Contributions
$77,968Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $459.40 | United Airlines Inc |
| $445.00 | Subway Restaurant |
| $430.64 | Walmart Corporation |
| $426.00 | Safe Auto Insurance |
| $422.11 | IHG Hotels and Resorts |
| $380.00 | Association Specialty Group |
| $379.37 | Pheasant Run Conference Center |
| $350.00 | American Cobra Computer Consulting |
| $333.71 | Uber Technologies Inc |
| $321.00 | Van Galder Bus Company |
| $291.02 | Orbitz Travel Insurance |
| $270.89 | Congress Plaza Hotel |
| $264.85 | US Cellular |
| $255.00 | Nordloff Rental |
| $250.00 | Greg Yokley |
| $250.00 | Ramms |
| $241.54 | Rockford Discount Rent |
| $235.84 | Target Corporation |
| $233.62 | Laquinta Inns |
| $230.57 | Walgreen Corporation |
| $212.00 | Macy's / Bloomingdale |
| $209.85 | Office Depot / Office Max |
| $200.00 | Pilgrim Baptist Church |
| $189.40 | American Airlines Inc |
| $187.99 | Sheraton Chicago O'Hare |