| Accident Fund |
$665.00 |
2014-03-01 |
insurance policy payment |
| First Data Merchant Services |
$641.81 |
2014-02-03 |
Credit Card Processing Fees |
| NGP Van |
$600.00 |
2014-02-02 |
additional records |
| Benjamin Marcus |
$519.20 |
2014-03-19 |
Mileage & Travel |
| CFO Compliance LLC |
$514.11 |
2014-03-19 |
Compliance Consulting |
| Omari Averette |
$488.40 |
2014-03-01 |
Mileage & Travel |
| First Data Merchant Services |
$483.99 |
2014-01-03 |
Credit Card Processing Fees |
| First Data Merchant Services |
$481.85 |
2014-03-03 |
Credit Card Processing Fees |
| Michael Kolenc |
$461.45 |
2014-03-01 |
Mileage & Travel |
| Minuteman Press |
$435.00 |
2014-01-24 |
Printing |
| Best Buy |
$433.98 |
2014-01-31 |
Office Supplies |
| Staples |
$391.37 |
2014-03-19 |
Office Supplies |
| Staples |
$385.67 |
2014-03-06 |
Office Supplies |
| Omari Averette |
$382.25 |
2014-01-10 |
Mileage & Travel |
| United States Post Office |
$359.75 |
2014-01-13 |
Postage |
| Michael Kolenc |
$355.13 |
2014-02-25 |
Payroll |
| Facebook |
$354.99 |
2014-02-17 |
Online web ads |
| Staples |
$354.39 |
2014-02-22 |
Office Supplies |
| Double Tree Hotel |
$342.79 |
2014-03-01 |
Lodging |
| First Data Merchant Services |
$334.21 |
2014-01-03 |
Credit Card Processing Fees |
| Staples |
$316.67 |
2014-01-31 |
Office Supplies |
| Michael Kolenc |
$313.50 |
2014-01-24 |
Mileage & Travel |
| ComEd |
$310.73 |
2014-03-17 |
Electricity |
| Staples |
$302.45 |
2014-01-24 |
Office Supplies |
| Illinois State Board of Elections |
$300.00 |
2014-01-24 |
voter files |
| Michael Kolenc |
$296.45 |
2014-01-31 |
Mileage & Travel |
| ComEd |
$292.00 |
2014-02-02 |
Electricity |
| Double Tree Hotel |
$289.88 |
2014-01-24 |
Lodging |
| Omari Averette |
$287.10 |
2014-03-19 |
Mileage & Travel |
| Benjamin Marcus |
$276.10 |
2014-02-17 |
Mileage & Travel |
| Hampton Inn |
$268.40 |
2014-03-01 |
Lodging |
| ComEd |
$266.59 |
2014-01-24 |
Electricity |
| Facebook |
$264.60 |
2014-01-01 |
Online web ads |
| AT&T |
$261.21 |
2014-03-06 |
Phone Lines |
| AT&T |
$261.00 |
2014-02-08 |
Phone Lines |
| AT&T |
$260.47 |
2014-01-01 |
Phone Lines |
| Omari Averette |
$249.00 |
2014-02-08 |
Mileage & Travel |
| Omari Averette |
$242.55 |
2014-01-17 |
Mileage & Travel |
| Adducci Dorf Lehner Mitchell |
$240.00 |
2014-03-01 |
legal |
| Facebook |
$234.44 |
2014-01-24 |
Online web ads |
| United States Post Office |
$223.00 |
2014-01-01 |
Postage |
| Embassy Suites hotel 3/4 |
$222.43 |
2014-03-06 |
Lodging |
| Omari Averette |
$220.55 |
2014-01-31 |
Mileage & Travel |
| First Data Merchant Services |
$220.26 |
2014-02-03 |
Credit Card Processing Fees |
| Erin Shipley |
$219.70 |
2014-03-19 |
Mileage & Travel |
| Scott Siebel |
$216.50 |
2014-03-19 |
Mileage & Travel |
| Facebook |
$206.71 |
2014-02-22 |
Online web ads |
| Omari Averette |
$204.05 |
2014-01-24 |
Mileage & Travel |
| Benjamin Marcus |
$201.00 |
2014-02-08 |
Mileage & Travel |
| ILLINOIS-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONAL |
$200.00 |
2014-01-31 |
table at event |