Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Lee A Daniels (134)
Committee: Friends of Lee Daniels (16)
Rows: 5749
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 39823 | 181142 | 1999-07-06 00:00:00 | 8B |
Old Kent Bank
105 South York Street, Elmhurst, IL, 60126 |
$42.50 | $864.74 | Acct Charges | - | - | no | no | no | no |
| 39970 | 181142 | 1999-07-07 00:00:00 | 8B |
Walter Lutherna High School
9870 Treetop Drive, Orland Park, IL, 60462 |
$250.00 | $250.00 | Contrib. | - | - | no | no | no | no |
| 39949 | 181142 | 1999-07-07 00:00:00 | 8B |
United Parcel Service
PO Box 9025, Hinsdale, IL, 60522-9025 |
$11.75 | $445.50 | Postage | - | - | no | no | no | no |
| 39890 | 181142 | 1999-07-07 00:00:00 | 8B |
Self Park
203 North LaSalle Street, Chicago, IL, 60601 |
$30.00 | $258.50 | Travel Exp. | - | - | no | no | no | no |
| 39864 | 181142 | 1999-07-07 00:00:00 | 8B |
Ray Graham Assn. for People with Disabilities
2801 Finley Road, Downers Grove, IL, 60515 |
$200.00 | $200.00 | Contrib. | - | - | no | no | no | no |
| 39841 | 181142 | 1999-07-07 00:00:00 | 8B |
Postmaster - Elmhurst
Park Avenue, Elmhurst, IL, 60126 |
$5.00 | $5,206.85 | Postage | - | - | no | no | no | no |
| 39830 | 181142 | 1999-07-07 00:00:00 | 8B |
Pfund & Clint
123 North York Street, Elmhurst, IL, 60126-2879 |
$175.65 | $2,594.94 | Flowers | - | - | no | no | no | no |
| 39816 | 181142 | 1999-07-07 00:00:00 | 8B |
Office Depot Inc.
1020 North Rohlwing Road, Addison, IL, 60101 |
$426.75 | $1,963.28 | Ofc Supplies | - | - | no | no | no | no |
| 39784 | 181142 | 1999-07-07 00:00:00 | 8B |
Liberty Sales
2001 North Janice, Melrose Park, IL, 60160 |
$252.50 | $252.50 | Fundraiser Exp. | - | - | no | no | no | no |
| 39771 | 181142 | 1999-07-07 00:00:00 | 8B |
Joe Dalesandro,
8 Concord Drive, Oak Brook, IL, 60521 |
$350.00 | $1,225.00 | Cleaning Serv. | - | - | no | no | no | no |
| 39766 | 181142 | 1999-07-07 00:00:00 | 8B |
Jewel/Osco Foods
153 Schiller Street, Elmhurst, IL, 60126 |
$38.29 | $241.56 | Meeting Supplies | - | - | no | no | no | no |
| 39714 | 181142 | 1999-07-07 00:00:00 | 8B |
Dominick's Finer Foods Store
535 West St. Charles Road, Elmhurst, IL, 60126 |
$6.60 | $819.44 | Ofc Supplies | - | - | no | no | no | no |
| 39711 | 181142 | 1999-07-07 00:00:00 | 8B |
Deluxe Business Forms
PO Box 64500, St. Paul, MN, 55164-0500 |
$163.49 | $163.49 | Printing Checks | - | - | no | no | no | no |
| 39692 | 181142 | 1999-07-07 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$128.68 | $1,108.64 | Ofc Utilities | - | - | no | no | no | no |
| 39671 | 181142 | 1999-07-07 00:00:00 | 8B |
Chicago Golf Shops Ltd.
29 W 221 North Aurora Road, Naperville, IL, 60563-3922 |
$800.00 | $10,950.30 | Parade Flags | - | - | no | no | no | no |
| 39644 | 181142 | 1999-07-07 00:00:00 | 8B |
Cellular One - Chicago
PO Box 2300, Bedford Park, IL, 60499-2300 |
$486.65 | $5,204.63 | Phone Service | - | - | no | no | no | no |
| 39605 | 181142 | 1999-07-07 00:00:00 | 8B |
Ameritech Communications
PO Box 4520, Carol Stream, IL, 60197-4520 |
$179.65 | $5,292.42 | Phone Service | - | - | no | no | no | no |
| 39577 | 181142 | 1999-07-07 00:00:00 | 8B |
A T & T
PO Box 27-866, Kansas City, MO, 64184-0866 |
$135.84 | $1,213.82 | Long Dist. | - | - | no | no | no | no |
| 39973 | 181142 | 1999-07-16 00:00:00 | 8B |
White Cottage Maid Service
111 E. First Street, Elmhurst, IL, 60126 |
$120.00 | $780.00 | Cleaning Serv. | - | - | no | no | no | no |
| 39950 | 181142 | 1999-07-16 00:00:00 | 8B |
United Parcel Service
PO Box 9025, Hinsdale, IL, 60522-9025 |
$48.75 | $445.50 | Postage | - | - | no | no | no | no |
| 39942 | 181142 | 1999-07-16 00:00:00 | 8B |
Union League Club of Chicago
65 West Jackson Boulevard, Chicago, IL, 60604-3598 |
$147.50 | $2,071.13 | Member Dues | - | - | no | no | no | no |
| 39940 | 181142 | 1999-07-16 00:00:00 | 8B |
Titleist Inc.
9612 W. Maple, Wichita, KS, 67209 |
$4,660.80 | $4,660.80 | Fundraiser Exp. | - | - | no | no | no | no |
| 39909 | 181142 | 1999-07-16 00:00:00 | 8B |
Starbucks Coffee
York Road, Elmhurst, IL, 60126 |
$39.86 | $965.79 | Meeting Exp. | - | - | no | no | no | no |
| 39874 | 181142 | 1999-07-16 00:00:00 | 8B |
Sam's Warehouse
North Avenue, Northlake, IL, 60164 |
$15.50 | $1,285.60 | Ofc Supplies | - | - | no | no | no | no |
| 39842 | 181142 | 1999-07-16 00:00:00 | 8B |
Postmaster - Elmhurst
Park Avenue, Elmhurst, IL, 60126 |
$5.00 | $5,206.85 | Postage | - | - | no | no | no | no |
| 39831 | 181142 | 1999-07-16 00:00:00 | 8B |
Pfund & Clint
123 North York Street, Elmhurst, IL, 60126-2879 |
$63.68 | $2,594.94 | Flowers | - | - | no | no | no | no |
| 39767 | 181142 | 1999-07-16 00:00:00 | 8B |
Jewel/Osco Foods
153 Schiller Street, Elmhurst, IL, 60126 |
$19.23 | $241.56 | Volunteer Supplies | - | - | no | no | no | no |
| 39733 | 181142 | 1999-07-16 00:00:00 | 8B |
Fairmont Hotel
200 North Columbus Drive, Chicago, IL, 60601 |
$993.30 | $993.30 | Meeting Exp. | - | - | no | no | no | no |
| 39721 | 181142 | 1999-07-16 00:00:00 | 8B |
ELECT Inc.
2738 North Pine Grove, Chicago, IL, 60614 |
$1,500.00 | $3,262.50 | Program Update | - | - | no | no | no | no |
| 39704 | 181142 | 1999-07-16 00:00:00 | 8B |
Curtis Scott & Associates Inc.
17W601 - 14th Street, Oakbrook Terrace, IL, 60181 |
$6,960.45 | $21,738.84 | Printing-Fundraiser | - | - | no | no | no | no |
| 39703 | 181142 | 1999-07-16 00:00:00 | 8B |
Crate & Barrel
Oakbrook Shopping Center, Oak Brook, IL, 60521 |
$151.21 | $151.21 | Candidate Promo | - | - | no | no | no | no |
| 39700 | 181142 | 1999-07-16 00:00:00 | 8B |
Complete Security Lock and Key
114 West Park Avenue, Elmhurst, IL, 60126 |
$1,298.25 | $1,298.25 | Keys and Locks | - | - | no | no | no | no |
| 39686 | 181142 | 1999-07-16 00:00:00 | 6B |
Citizens for Schillerstrom
568 South Washington Street, Naperville, IL, 60540 |
$800.00 | $800.00 | Contrib. | - | - | no | no | no | no |
| 39668 | 181142 | 1999-07-16 00:00:00 | 8B |
Chicago Bulls
980 North Michigan Avenue, Suite 1600, Chicago, IL, 60611-4501 |
$13,770.00 | $20,655.00 | Promo Exp. | - | - | no | no | no | no |
| 39661 | 181142 | 1999-07-16 00:00:00 | 8B |
Cellular One - Springfield
PO Box 2545, Decatur, IL, 62525-2545 |
$107.74 | $576.10 | Phone Service | - | - | no | no | no | no |
| 39645 | 181142 | 1999-07-16 00:00:00 | 8B |
Cellular One - Chicago
PO Box 2300, Bedford Park, IL, 60499-2300 |
$444.40 | $5,204.63 | Phone Service | - | - | no | no | no | no |
| 39639 | 181142 | 1999-07-16 00:00:00 | 8B |
C.D. Peacock
172 Oakbrook Center, Oak Brook, IL, 60523 |
$234.85 | $234.85 | Candidate Promo | - | - | no | no | no | no |
| 39606 | 181142 | 1999-07-16 00:00:00 | 8B |
Ameritech Communications
PO Box 4520, Carol Stream, IL, 60197-4520 |
$71.24 | $5,292.42 | Phone Service | - | - | no | no | no | no |
| 39730 | 181142 | 1999-07-17 00:00:00 | 8B |
Expression Wear
1433A Fullerton Avenue, Addison, IL, 60101 |
$366.26 | $6,323.12 | Promo Exp.-T-Shirts | - | - | no | no | no | no |
| 39843 | 181142 | 1999-07-19 00:00:00 | 8B |
Postmaster - Elmhurst
Park Avenue, Elmhurst, IL, 60126 |
$1,300.00 | $5,206.85 | Postage | - | - | no | no | no | no |
| 39986 | 181142 | 1999-07-27 00:00:00 | 8B |
Wolf & Company
2100 Clearwater Drive, Oak Brook, IL, 60521-1927 |
$675.00 | $3,375.00 | Accounting Service | - | - | no | no | no | no |
| 39981 | 181142 | 1999-07-27 00:00:00 | 8B |
Winning Systems
1270 Itasca Road, Addison, IL, 60101 |
$416.67 | $2,083.35 | Consulting-Fundraising | - | - | no | no | no | no |
| 39903 | 181142 | 1999-07-27 00:00:00 | 8B |
Solid Impressions Inc.
103 North Addison Road, Addison, IL, 60101 |
$942.65 | $5,189.19 | Printing | - | - | no | no | no | no |
| 39891 | 181142 | 1999-07-27 00:00:00 | 8B |
Self Park
203 North LaSalle Street, Chicago, IL, 60601 |
$14.00 | $258.50 | Travel Exp. | - | - | no | no | no | no |
| 39875 | 181142 | 1999-07-27 00:00:00 | 8B |
Sam's Warehouse
North Avenue, Northlake, IL, 60164 |
$158.52 | $1,285.60 | Ofc Supplies | - | - | no | no | no | no |
| 39869 | 181142 | 1999-07-27 00:00:00 | 8B |
Regal Business Machines
1140 West Washington Blvd., Chicago, IL, 60607 |
$73.32 | $248.37 | Copier Repair | - | - | no | no | no | no |
| 39844 | 181142 | 1999-07-27 00:00:00 | 8B |
Postmaster - Elmhurst
Park Avenue, Elmhurst, IL, 60126 |
$5.08 | $5,206.85 | Postage | - | - | no | no | no | no |
| 39817 | 181142 | 1999-07-27 00:00:00 | 8B |
Office Depot Inc.
1020 North Rohlwing Road, Addison, IL, 60101 |
$517.27 | $1,963.28 | Ofc Supplies | - | - | no | no | no | no |
| 39727 | 181142 | 1999-07-27 00:00:00 | 8B |
Elmhurst Children's Assistance Foundation
PO Box 291, Elmhurst, IL, 60126 |
$250.00 | $250.00 | Contrib. | - | - | no | no | no | no |
| 39701 | 181142 | 1999-07-27 00:00:00 | 6B |
Cook County Republican Central Committee
16 North Wabash #1500, Chicago, IL, 60602 |
$1,000.00 | $1,000.00 | Contrib. | - | - | no | no | no | no |
| 39646 | 181142 | 1999-07-27 00:00:00 | 8B |
Cellular One - Chicago
PO Box 2300, Bedford Park, IL, 60499-2300 |
$157.99 | $5,204.63 | Phone Service | - | - | no | no | no | no |
| 39629 | 181142 | 1999-07-27 00:00:00 | 8B |
Bell Boyd & Lloyd
70 West Madison Street, Chicago, IL, 60602-4207 |
$700.00 | $3,500.00 | Ofc/Eqip Rent | - | - | no | no | no | no |
| 39623 | 181142 | 1999-07-27 00:00:00 | 8B |
Asset Management Partners
614 North Michigan Street, Elmhurst, IL, 60126 |
$845.00 | $4,292.00 | Ofc Rent | - | - | no | no | no | no |
| 39607 | 181142 | 1999-07-27 00:00:00 | 8B |
Ameritech Communications
PO Box 4520, Carol Stream, IL, 60197-4520 |
$592.84 | $5,292.42 | Phone Service | - | - | no | no | no | no |
| 39590 | 181142 | 1999-07-27 00:00:00 | 8B |
A T & T Cable
PO Box 3066, Springfield, IL, 62708 |
$30.54 | $152.70 | Cable Service | - | - | no | no | no | no |
| 39578 | 181142 | 1999-07-27 00:00:00 | 8B |
A T & T
PO Box 27-866, Kansas City, MO, 64184-0866 |
$89.21 | $1,213.82 | Long Dist. | - | - | no | no | no | no |
| 39805 | 181142 | 1999-07-28 00:00:00 | 8B |
Merrill Lynch
2001 Spring Road, Oak Brook, IL, 60521 |
$1,176.94 | $578,817.73 | Bank Charges | - | - | no | no | no | no |
| 39669 | 181142 | 1999-07-28 00:00:00 | 8B |
Chicago Bulls
980 North Michigan Avenue, Suite 1600, Chicago, IL, 60611-4501 |
$6,885.00 | $20,655.00 | Promo Exp. | - | - | no | no | no | no |
| 39667 | 181142 | 1999-08-02 00:00:00 | 8B |
Chicago Bears
950 Western Avenue, Lake Forest, IL, 60045 |
$2,083.00 | $2,083.00 | Candidate Promo | - | - | no | no | no | no |
| 39824 | 181142 | 1999-08-03 00:00:00 | 8B |
Old Kent Bank
105 South York Street, Elmhurst, IL, 60126 |
$69.92 | $864.74 | Acct Charges | - | - | no | no | no | no |
| 39993 | 181142 | 1999-08-04 00:00:00 | 8B |
Xerox Corporation
PO Box 890990, Dallas, TX, 75389-0990 |
$883.92 | $883.92 | Copier Rent/Usage | - | - | no | no | no | no |
| 39992 | 181142 | 1999-08-04 00:00:00 | 8B |
Workmen's Compensation Lawyers Assn.
1 North LaSalle Street, Chicago, IL, 60601 |
$500.00 | $500.00 | Contrib. | - | - | no | no | no | no |
| 39974 | 181142 | 1999-08-04 00:00:00 | 8B |
White Cottage Maid Service
111 E. First Street, Elmhurst, IL, 60126 |
$120.00 | $780.00 | Cleaning Serv. | - | - | no | no | no | no |
| 39951 | 181142 | 1999-08-04 00:00:00 | 8B |
United Parcel Service
PO Box 9025, Hinsdale, IL, 60522-9025 |
$25.00 | $445.50 | Postage | - | - | no | no | no | no |
| 39930 | 181142 | 1999-08-04 00:00:00 | 8B |
Team Ryan
2100 Clearwater Drive, Oak Brook, IL, 60523 |
$1,000.00 | $1,762.00 | Contrib. | - | - | no | no | no | no |
| 39910 | 181142 | 1999-08-04 00:00:00 | 8B |
Starbucks Coffee
York Road, Elmhurst, IL, 60126 |
$70.65 | $965.79 | Meeting Exp. | - | - | no | no | no | no |
| 39892 | 181142 | 1999-08-04 00:00:00 | 8B |
Self Park
203 North LaSalle Street, Chicago, IL, 60601 |
$39.00 | $258.50 | Travel Exp. | - | - | no | no | no | no |
| 39845 | 181142 | 1999-08-04 00:00:00 | 8B |
Postmaster - Elmhurst
Park Avenue, Elmhurst, IL, 60126 |
$14.42 | $5,206.85 | Postage | - | - | no | no | no | no |
| 39832 | 181142 | 1999-08-04 00:00:00 | 8B |
Pfund & Clint
123 North York Street, Elmhurst, IL, 60126-2879 |
$413.35 | $2,594.94 | Flowers | - | - | no | no | no | no |
| 39787 | 181142 | 1999-08-04 00:00:00 | 8B |
Locker Room Club
1901 West Madison, Chicago, IL, 60612 |
$1,500.00 | $1,500.00 | Candidate Promo | - | - | no | no | no | no |
| 39772 | 181142 | 1999-08-04 00:00:00 | 8B |
Joe Dalesandro,
8 Concord Drive, Oak Brook, IL, 60521 |
$175.00 | $1,225.00 | Cleaning Serv. | - | - | no | no | no | no |
| 39761 | 181142 | 1999-08-04 00:00:00 | 8B |
IKON
PO Box 1144, Jefferson City, MO, 65102 |
$278.00 | $278.00 | Copier Supplies | - | - | no | no | no | no |
| 39751 | 181142 | 1999-08-04 00:00:00 | 8B |
Hinckley & Schmitt Inc.
6055 South Harlem Avenue, Chicago, IL, 60638 |
$44.75 | $289.50 | Office Exp. | - | - | no | no | no | no |
| 39693 | 181142 | 1999-08-04 00:00:00 | 8B |
ComEd
Bill Payment Center, Chicago, IL, 60668-0001 |
$534.58 | $1,108.64 | Ofc Utilities | - | - | no | no | no | no |
| 39647 | 181142 | 1999-08-04 00:00:00 | 8B |
Cellular One - Chicago
PO Box 2300, Bedford Park, IL, 60499-2300 |
$240.52 | $5,204.63 | Phone Service | - | - | no | no | no | no |
| 39608 | 181142 | 1999-08-04 00:00:00 | 8B |
Ameritech Communications
PO Box 4520, Carol Stream, IL, 60197-4520 |
$368.88 | $5,292.42 | Phone Service | - | - | no | no | no | no |
| 39600 | 181142 | 1999-08-04 00:00:00 | 8B |
ADT Security Services
PO Box 371956, Pittsburgh, PA, 15250 |
$33.00 | $272.50 | Alarm Service | - | - | no | no | no | no |
| 39579 | 181142 | 1999-08-04 00:00:00 | 8B |
A T & T
PO Box 27-866, Kansas City, MO, 64184-0866 |
$263.09 | $1,213.82 | Long Dist. | - | - | no | no | no | no |
| 39876 | 181142 | 1999-08-05 00:00:00 | 8B |
Sam's Warehouse
North Avenue, Northlake, IL, 60164 |
$197.33 | $1,285.60 | Meeting Supplies | - | - | no | no | no | no |
| 39628 | 181142 | 1999-08-05 00:00:00 | 8B |
Bath & Body Works
Oakbrook Shopping Center, Oak Brook, IL, 60521 |
$351.81 | $351.81 | Meeting Exp. | - | - | no | no | no | no |
| 39964 | 181142 | 1999-08-10 00:00:00 | 8B |
Wal-Mart
North Avenue, Villa Park, IL, 60181 |
$12.83 | $742.37 | Meeting Supplies | - | - | no | no | no | no |
| 39957 | 181142 | 1999-08-10 00:00:00 | 8B |
Venuti's Restaurant
541 West North Avenue, Villa Park, IL, 60181 |
$63.50 | $837.28 | Meeting Exp. | - | - | no | no | no | no |
| 39927 | 181142 | 1999-08-10 00:00:00 | 8B |
Tall Oaks Inn
19400 Ravine Drive, New Buffalo, MI, 49117 |
$1,719.60 | $1,976.37 | Leaders Meeting | - | - | no | no | no | no |
| 39924 | 181142 | 1999-08-10 00:00:00 | 8B |
Steven's Steak House
426 North York Road, Elmhurst, IL, 60126 |
$33.00 | $159.15 | Meeting Exp. | - | - | no | no | no | no |
| 39912 | 181142 | 1999-08-10 00:00:00 | 8B |
Starbucks Coffee
York Road, Elmhurst, IL, 60126 |
$20.33 | $965.79 | Meeting Exp. | - | - | no | no | no | no |
| 39911 | 181142 | 1999-08-10 00:00:00 | 8B |
Starbucks Coffee
York Road, Elmhurst, IL, 60126 |
$18.95 | $965.79 | Meeting Exp. | - | - | no | no | no | no |
| 39877 | 181142 | 1999-08-10 00:00:00 | 8B |
Sam's Warehouse
North Avenue, Northlake, IL, 60164 |
$195.74 | $1,285.60 | Ofc Supplies | - | - | no | no | no | no |
| 39872 | 181142 | 1999-08-10 00:00:00 | 8B |
Rivers Edge
9902 Community Hall Road, Union Pier, MI, 49129 |
$1,085.40 | $1,085.40 | Leaders Meeting | - | - | no | no | no | no |
| 39867 | 181142 | 1999-08-10 00:00:00 | 8B |
Redamak's
616 East Buffalo Street, New Buffalo, MI, 49117 |
$504.91 | $524.91 | Meeting Exp | - | - | no | no | no | no |
| 39866 | 181142 | 1999-08-10 00:00:00 | 8B |
Redamak's
616 East Buffalo Street, New Buffalo, MI, 49117 |
$20.00 | $524.91 | Meeting Exp | - | - | no | no | no | no |
| 39846 | 181142 | 1999-08-10 00:00:00 | 8B |
Postmaster - Elmhurst
Park Avenue, Elmhurst, IL, 60126 |
$37.18 | $5,206.85 | Postage | - | - | no | no | no | no |
| 39812 | 181142 | 1999-08-10 00:00:00 | 8B |
Michigan Thyme Ltd.
107 North Whittaker Street, New Buffalo, MI, 49117 |
$943.93 | $943.93 | Meeting - Catering | - | - | no | no | no | no |
| 39748 | 181142 | 1999-08-10 00:00:00 | 8B |
Harbor Grand Hotel & Suites
111 West Water Street, New Buffalo, MI, 49117 |
$945.00 | $1,608.88 | Leaders Meeting | - | - | no | no | no | no |
| 39729 | 181142 | 1999-08-10 00:00:00 | 8B |
Embassy Suites
110 W. Washington, Indianapolis, IN, 46204 |
$425.65 | $425.65 | NCSL Conf. | - | - | no | no | no | no |
| 39674 | 181142 | 1999-08-10 00:00:00 | 8B |
Chicago Hilton and Towers
720 South Michigan Avenue, Chicago, IL, 60605 |
$159.71 | $159.71 | Fundraiser Exp. | - | - | no | no | no | no |
| 39641 | 181142 | 1999-08-10 00:00:00 | 8B |
Capital Grille of Chicago
Street, Chicago, IL, 60611 |
$141.56 | $4,653.02 | Meeting Exp. | - | - | no | no | no | no |
| 39637 | 181142 | 1999-08-11 00:00:00 | 6B |
Bush for President
PO Box 1902, Austin, TX, 78767 |
$500.00 | $1,000.00 | Contrib. | - | - | no | no | no | no |
| 39961 | 181142 | 1999-08-12 00:00:00 | 8B |
Veterans Leadership Program of Illinois
7601 South Kostner #125, Chicago, IL, 60652 |
$300.00 | $300.00 | Contrib. | - | - | no | no | no | no |
| 39928 | 181142 | 1999-08-12 00:00:00 | 8B |
Tall Oaks Inn
19400 Ravine Drive, New Buffalo, MI, 49117 |
$256.77 | $1,976.37 | Leaders Meeting | - | - | no | no | no | no |
| 39898 | 181142 | 1999-08-12 00:00:00 | 8B |
Service Merchandise Company Inc.
Butterfield Road, Downers Grove, IL, 60515 |
$290.00 | $290.00 | Ofc Supplies | - | - | no | no | no | no |