| Shakina Robinson |
$7,150.00 |
2026-05-27 |
Juneteenth sponsorship |
| Kanika Jones |
$3,000.00 |
2026-06-10 |
Partial bonus |
| Vele |
$2,595.00 |
2026-05-08 |
Conference expense |
| Expedia |
$1,830.55 |
2026-05-11 |
Travel expenses |
| Devon Heberle |
$1,600.00 |
2026-05-05 |
Video-Photography service |
| Expedia |
$1,217.41 |
2026-06-17 |
Travel expenses |
| Forest Printing Company |
$1,148.87 |
2026-05-08 |
Printing and mailing |
| NAACP |
$1,000.00 |
2026-06-09 |
Gold sponsorship, Juneteenth |
| Yani Collective |
$1,000.00 |
2026-05-27 |
Juneteenth sponsorship |
| GM Financial GMF Payment |
$989.28 |
2026-06-03 |
Auitomobile lease payment |
| GM Financial GMF Payment |
$989.28 |
2026-04-03 |
Automobile lease payment |
| GM Financial GMF Payment |
$989.28 |
2026-05-04 |
Automobile lease payment |
| Amazon Prime |
$666.43 |
2026-04-03 |
Giveaways for event |
| Devon Heberle |
$600.00 |
2026-06-22 |
Video/Photography service |
| Hy-Vee |
$555.90 |
2026-05-18 |
Event supplies |
| Lowes |
$553.09 |
2026-04-27 |
Decor for event |
| Amazon Prime |
$493.86 |
2026-04-03 |
Giveaways for event |
| Fairways at GLC |
$484.11 |
2026-06-08 |
Community Event |
| Verizon |
$471.72 |
2026-04-07 |
Phone bill |
| Verizon Wireless |
$471.55 |
2026-06-08 |
Phone bill |
| Verizon Wireless |
$471.38 |
2026-05-07 |
Phone bill |
| Amazon Prime |
$441.39 |
2026-04-29 |
Giveaways for event |
| Hobby Lobby |
$425.66 |
2026-05-04 |
Decor for event |
| Homegoods |
$370.45 |
2026-04-27 |
Giveaways/Decor |
| Talena Wade |
$366.00 |
2026-05-13 |
Balloon decor |
| Comcast Business |
$316.32 |
2026-05-04 |
Office cable expense |
| Comcast Business |
$316.32 |
2026-06-03 |
Office cable expense |
| Comcast Business |
$316.24 |
2026-04-03 |
Office cable expense |
| Peoria Alumnae |
$310.00 |
2026-05-27 |
Sponsorship ad |
| Kimberly Hance |
$292.72 |
2026-05-22 |
Pizza lunch |
| USA Today |
$275.06 |
2026-04-29 |
newspaper subscription |
| WalMart |
$264.36 |
2026-06-10 |
Event supplies |
| Lowes |
$261.54 |
2026-04-27 |
Decor for event |
| Hobby Lobby |
$255.80 |
2026-05-04 |
Decor for event |
| Friends of Andre Wallen |
$250.00 |
2026-06-05 |
Contribution |
| Intercontinental Chicago |
$246.00 |
2026-06-22 |
Lodging |
| Jehan Gordon-Booth |
$214.99 |
2026-05-19 |
Pro Subscription |
| Childers Banquet Cat Peoria |
$173.96 |
2026-05-20 |
Event invoice |
| The Flower Connection |
$160.16 |
2026-04-16 |
Flowers |
| Amazon Prime |
$153.74 |
2026-05-04 |
Giveaways for event |
| U-Haul Moving Storage |
$149.30 |
2026-05-05 |
Van rental for event |
| Homegoods |
$147.01 |
2026-04-27 |
Decor for event |
| Fairways at GLC |
$144.98 |
2026-06-25 |
Event |
| U-Haul |
$139.95 |
2026-06-18 |
Storage fee |
| U-Haul Moving Storage |
$139.95 |
2026-04-14 |
Storage fee |
| U-Haul |
$139.95 |
2026-05-14 |
Storage fee |
| Verizon Wireless |
$117.19 |
2026-06-26 |
Phone bill |
| Verizon Wireless |
$117.19 |
2026-05-26 |
Phone bill |
| Verizon Wireless |
$117.16 |
2026-04-27 |
Phone bill |
| Amazon Prime |
$99.18 |
2026-04-02 |
Giveaways for event |