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: Brendan Reilly (22276)
Committee: 42nd Ward Democratic Org (25117)
Rows: 675
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4848470 | 998156 | 2025-12-26 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025-1456 |
$228.00 | $478.00 | Advertisement | - | - | no | no | no | no |
| 4848471 | 998156 | 2025-11-07 00:00:00 | 8B |
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta
864 N State St, Chicago, IL, 60610-8691 |
$2,081.04 | $2,081.04 | Meals | - | - | no | no | no | no |
| 4848468 | 998156 | 2025-10-07 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$725.00 | $725.00 | Printing | - | - | no | no | no | no |
| 4848469 | 998156 | 2025-10-06 00:00:00 | 8B |
Facebook
1 Hacker Way, Menlo Park, CA, 94025-1456 |
$250.00 | $478.00 | Advertising | - | - | no | no | no | no |
| 4806760 | 989543 | 2025-09-19 00:00:00 | 6B |
Citizens for Reilly
PO Box 10939, Chicago, IL, 60610-0939 |
$120,000.00 | $120,000.00 | Contribution | - | - | no | no | no | no |
| 4806759 | 989543 | 2025-08-28 00:00:00 | 8B |
Amazon.com Services, LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$17.25 | $189.92 | Supplies | - | - | no | no | no | no |
| 4806758 | 989543 | 2025-08-28 00:00:00 | 8B |
Amazon.com Services, LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$6.34 | $189.92 | Supplies | - | - | no | no | no | no |
| 4806757 | 989543 | 2025-08-26 00:00:00 | 8B |
Amazon.com Services, LLC
PO Box 80683, Seattle, WA, 98108-0683 |
$166.33 | $189.92 | Supplies | - | - | no | no | no | no |
| 4806761 | 989543 | 2025-08-05 00:00:00 | 8B |
Parlor Pizza Bar
20 W Kinzie St, Chicago, IL, 60654-6392 |
$188.16 | $188.16 | Meals | - | - | no | no | no | no |
| 4768338 | 980438 | 2025-06-25 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$12.23 | $354.52 | Meals | - | - | no | no | no | no |
| 4768339 | 980438 | 2025-06-20 00:00:00 | 8B |
Mid-America Carpenters Regional Council PAC
Poltical Action Committee, Chicago, IL, 60611 |
$1,000.00 | $1,000.00 | Contribution Refund | - | - | no | no | no | no |
| 4768337 | 980438 | 2025-06-20 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$83.78 | $354.52 | Meals | - | - | no | no | no | no |
| 4768336 | 980438 | 2025-06-13 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$48.86 | $354.52 | Meals | - | - | no | no | no | no |
| 4768346 | 980438 | 2025-06-11 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$38.41 | $426.23 | Meals | - | - | no | no | no | no |
| 4768332 | 980438 | 2025-06-08 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$98.75 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768345 | 980438 | 2025-06-06 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$71.32 | $426.23 | Meals | - | - | no | no | no | no |
| 4768335 | 980438 | 2025-06-06 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$96.77 | $354.52 | Meals | - | - | no | no | no | no |
| 4768344 | 980438 | 2025-06-02 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$106.43 | $426.23 | Meals | - | - | no | no | no | no |
| 4768331 | 980438 | 2025-06-01 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$539.18 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768343 | 980438 | 2025-05-30 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$153.82 | $426.23 | Meals | - | - | no | no | no | no |
| 4768340 | 980438 | 2025-05-30 00:00:00 | 8B |
Tree House Chicago
149 W Kinzie St, Chicago, IL, 60654-4514 |
$911.01 | $911.01 | Event Expense | - | - | no | no | no | no |
| 4768330 | 980438 | 2025-05-25 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$483.88 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768329 | 980438 | 2025-05-18 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$375.25 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768328 | 980438 | 2025-05-11 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$187.63 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768334 | 980438 | 2025-05-07 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$43.69 | $354.52 | Meals | - | - | no | no | no | no |
| 4768327 | 980438 | 2025-05-04 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$319.95 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768326 | 980438 | 2025-04-27 00:00:00 | 8B |
ActBlue
14 Arrow St, Ste 11, Cambridge, MA, 02138-5106 |
$197.50 | $2,202.14 | Fees | - | - | no | no | no | no |
| 4768333 | 980438 | 2025-04-24 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$69.19 | $354.52 | Meals | - | - | no | no | no | no |
| 4768342 | 980438 | 2025-04-23 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$56.25 | $426.23 | Meals | - | - | no | no | no | no |
| 4768341 | 980438 | 2025-04-22 00:00:00 | 8B |
Verizon Wireless
PO Box 21074, Tulsa, OK, 74121-1074 |
$326.50 | $326.50 | Phones | - | - | no | no | no | no |
| 4587410 | 927097 | 2024-04-05 00:00:00 | 8B |
Caroline Nont
55 Washingotn Dr, Lake Forest, IL, 60045 |
$522.17 | $522.17 | Campaign Work | - | - | no | no | no | no |
| 4587409 | 927097 | 2024-04-05 00:00:00 | 8B |
Joy Holowicki
1450 S AVERS Ave, Apt 1, Chicago, IL, 60651 |
$593.67 | $593.67 | Campaign Work | - | - | no | no | no | no |
| 4550498 | 919304 | 2024-03-29 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2300 |
$15.00 | $186.02 | Fees | - | - | no | no | no | no |
| 4550497 | 919304 | 2024-02-29 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2300 |
$15.00 | $186.02 | Fees | - | - | no | no | no | no |
| 4550496 | 919304 | 2024-02-06 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2300 |
$141.02 | $186.02 | Checks | - | - | no | no | no | no |
| 4550500 | 919304 | 2024-02-05 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$19.95 | $188.90 | Fees | - | - | no | no | no | no |
| 4550495 | 919304 | 2024-01-31 00:00:00 | 8B |
Chase Bank
10 S Dearborn St, Chicago, IL, 60603-2300 |
$15.00 | $186.02 | Fees | - | - | no | no | no | no |
| 4550499 | 919304 | 2024-01-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$168.95 | $188.90 | Fees | - | - | no | no | no | no |
| 4505416 | 910535 | 2023-12-04 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$175.00 | $175.00 | Printing | - | - | no | no | no | no |
| 4505418 | 910535 | 2023-11-29 00:00:00 | 8B |
Mitchell Hutton
1422 N Bosworth Ave, Chicago, IL, 60642-2348 |
$500.00 | $500.00 | Field Work | - | - | no | no | no | no |
| 4505417 | 910535 | 2023-11-29 00:00:00 | 8B |
Christine Hutton
1422 N Bosworth Ave, Chicago, IL, 60642-2348 |
$276.00 | $276.00 | Field Work | - | - | no | no | no | no |
| 4406195 | 892588 | 2023-05-19 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$92.58 | $208.39 | Meeting | - | - | no | no | no | no |
| 4406194 | 892588 | 2023-05-11 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$72.52 | $208.39 | Meeting | - | - | no | no | no | no |
| 4406192 | 892588 | 2023-04-24 00:00:00 | 8B |
TOSKR, Inc
1330 Broadway, Fl 3, Oakland, CA, 94612-2503 |
$391.92 | $391.92 | Phone Banks | - | - | no | no | no | no |
| 4406191 | 892588 | 2023-04-05 00:00:00 | 8B |
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta
864 N State St, Chicago, IL, 60610-8691 |
$1,699.16 | $1,699.16 | Election Day Lunch | - | - | no | no | no | no |
| 4406193 | 892588 | 2023-04-04 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$43.29 | $208.39 | Meeting | - | - | no | no | no | no |
| 4362059 | 884968 | 2023-03-31 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$101.52 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362058 | 884968 | 2023-03-29 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$29.00 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362057 | 884968 | 2023-03-28 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$46.29 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362056 | 884968 | 2023-03-23 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$92.64 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362055 | 884968 | 2023-03-20 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$71.35 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362054 | 884968 | 2023-03-13 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$46.82 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362053 | 884968 | 2023-03-13 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$190.69 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362052 | 884968 | 2023-03-03 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$85.93 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362045 | 884968 | 2023-03-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$19.95 | $228.80 | Fees | - | - | no | no | no | no |
| 4362051 | 884968 | 2023-03-02 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$123.31 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362041 | 884968 | 2023-03-01 00:00:00 | 8B |
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta
864 N State St, Chicago, IL, 60610-8691 |
$1,699.16 | $1,699.16 | Election Day Lunch | - | - | no | no | no | no |
| 4362050 | 884968 | 2023-02-27 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$132.28 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362038 | 884968 | 2023-02-27 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$83.26 | $169.45 | Meeting | - | - | no | no | no | no |
| 4362049 | 884968 | 2023-02-16 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$98.17 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362048 | 884968 | 2023-02-06 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$63.47 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362039 | 884968 | 2023-02-06 00:00:00 | 8B |
Fako Research
1025 Wild Oak Dr, Lemont, IL, 60439-6125 |
$10,250.00 | $10,250.00 | Research | - | - | no | no | no | no |
| 4362044 | 884968 | 2023-02-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$19.95 | $228.80 | Fees | - | - | no | no | no | no |
| 4362043 | 884968 | 2023-02-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$19.95 | $228.80 | Fees | - | - | no | no | no | no |
| 4362047 | 884968 | 2023-01-30 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$58.53 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362037 | 884968 | 2023-01-30 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$54.38 | $169.45 | Meeting | - | - | no | no | no | no |
| 4362040 | 884968 | 2023-01-18 00:00:00 | 6B |
Friends for Debra Silverstein
2951 W Devon Ave, Ste B, Chicago, IL, 60659-1555 |
$5,000.00 | $5,000.00 | Contribution | - | - | no | no | no | no |
| 4362046 | 884968 | 2023-01-04 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$105.46 | $1,245.46 | Meeting | - | - | no | no | no | no |
| 4362042 | 884968 | 2023-01-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$168.95 | $228.80 | Fees | - | - | no | no | no | no |
| 4362036 | 884968 | 2023-01-03 00:00:00 | 8B |
Beatrix
519 N Clark St, Chicago, IL, 60654-3279 |
$31.81 | $169.45 | Meeting | - | - | no | no | no | no |
| 4305658 | 874306 | 2022-12-06 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$62.47 | $1,700.27 | Meeting | - | - | no | no | no | no |
| 4305657 | 874306 | 2022-11-09 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$1,300.00 | $1,700.27 | Election Night Party | - | - | no | no | no | no |
| 4305653 | 874306 | 2022-11-09 00:00:00 | 8B |
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta
864 N State St, Chicago, IL, 60610-8691 |
$1,589.89 | $1,589.89 | Election Day Lunch | - | - | no | no | no | no |
| 4305656 | 874306 | 2022-10-24 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$59.11 | $1,700.27 | Meeting | - | - | no | no | no | no |
| 4305655 | 874306 | 2022-10-19 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$80.00 | $1,700.27 | Meeting | - | - | no | no | no | no |
| 4305654 | 874306 | 2022-10-07 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$198.69 | $1,700.27 | Meeting | - | - | no | no | no | no |
| 4247499 | 862733 | 2022-09-21 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$88.76 | $368.68 | Meeting | - | - | no | no | no | no |
| 4247494 | 862733 | 2022-09-19 00:00:00 | 8B |
Chicago Gateway Green
33 W Kinzie St, Chicago, IL, 60654-4613 |
$517.54 | $517.54 | Donation | - | - | no | no | no | no |
| 4247498 | 862733 | 2022-09-08 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$279.92 | $368.68 | Volunteer Meeting | - | - | no | no | no | no |
| 4247497 | 862733 | 2022-08-01 00:00:00 | 8B |
The Sexton Group
321 N Clark St, Fl 500, Chicago, IL, 60654-4769 |
$794.70 | $6,297.30 | Phone Services | - | - | no | no | no | no |
| 4247496 | 862733 | 2022-08-01 00:00:00 | 8B |
The Sexton Group
321 N Clark St, Fl 500, Chicago, IL, 60654-4769 |
$2,572.35 | $6,297.30 | Phone Services | - | - | no | no | no | no |
| 4247495 | 862733 | 2022-08-01 00:00:00 | 8B |
The Sexton Group
321 N Clark St, Fl 500, Chicago, IL, 60654-4769 |
$2,930.25 | $6,297.30 | Phone Services | - | - | no | no | no | no |
| 4247493 | 862733 | 2022-07-06 00:00:00 | 8B |
Breaker Press Co., Inc.
2421 S Western Ave, Chicago, IL, 60608-4704 |
$1,035.00 | $1,035.00 | Printing | - | - | no | no | no | no |
| 4191595 | 851223 | 2022-06-29 00:00:00 | 8B |
Washington Square Liquors
420 N Clark St, Chicago, IL, 60654-4502 |
$795.15 | $795.15 | Election Night Party | - | - | no | no | no | no |
| 4191594 | 851223 | 2022-06-29 00:00:00 | 8B |
MD's & We're Not Doctor's Inc. d/b/a Pizano's Pizza & Pasta
864 N State St, Chicago, IL, 60610-8691 |
$1,438.00 | $1,438.00 | Election Day Meal | - | - | no | no | no | no |
| 4191593 | 851223 | 2022-06-28 00:00:00 | 8B |
Chicago Zip Car
160 N Wabash Ave, Chicago, IL, 60601-3606 |
$200.00 | $200.00 | Rental Car | - | - | no | no | no | no |
| 4144269 | 840027 | 2022-03-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$19.95 | $178.85 | Fees | - | - | no | no | no | no |
| 4144268 | 840027 | 2022-02-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$19.95 | $178.85 | Fees | - | - | no | no | no | no |
| 4144267 | 840027 | 2022-01-03 00:00:00 | 8B |
Merchant Card Processing
PO Box 8879, Coral Springs, FL, 33075-8879 |
$138.95 | $178.85 | Fees | - | - | no | no | no | no |
| 4108299 | 831367 | 2021-12-20 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$50.00 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108298 | 831367 | 2021-12-20 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$50.00 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108297 | 831367 | 2021-12-16 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$16.08 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108296 | 831367 | 2021-12-13 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$24.66 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108295 | 831367 | 2021-12-13 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$39.67 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108294 | 831367 | 2021-12-10 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$26.80 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108293 | 831367 | 2021-12-09 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$13.93 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108292 | 831367 | 2021-12-06 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$27.76 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108291 | 831367 | 2021-12-06 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$40.73 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108290 | 831367 | 2021-12-03 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$42.89 | $461.66 | Supplies | - | - | no | no | no | no |
| 4108289 | 831367 | 2021-12-01 00:00:00 | 8B |
Amazon.com
440 Terry Ave N, Seattle, WA, 98109-5210 |
$10.71 | $461.66 | Supplies | - | - | no | no | no | no |