| Dillard, Citizens for Kirk |
$20,000.00 |
2014-06-26 |
Reimbursement - MacNeil |
| Nicor - Online Payment |
$7,550.00 |
2014-05-02 |
Utilities |
| Ben Noble |
$3,200.00 |
2014-04-07 |
Consulting |
| Ekrem Memedovski |
$1,700.00 |
2014-04-01 |
Yard signs |
| Ekrem Memedovski |
$1,700.00 |
2014-06-02 |
Yard signs |
| Ekrem Memedovski |
$1,700.00 |
2014-05-01 |
Rent - Monthly rent for Headquarters building |
| Andy & Sharon Anderson |
$1,344.70 |
2014-04-18 |
2013 Fest Expenditures |
| ScotPress Printing |
$711.73 |
2014-04-07 |
Printing raffle tickets |
| Nicor - Online Payment |
$589.91 |
2014-04-07 |
Utilities |
| Joseph Clifford |
$483.00 |
2014-06-16 |
YR event expenses |
| Commonwealth Edison |
$233.84 |
2014-06-06 |
Utilities |
| Mark S Thoman |
$204.27 |
2014-05-05 |
Reimbursement for UVerse network |
| Westmont Special Events Corporation |
$200.00 |
2014-05-21 |
Booth Rental |
| Gregory A. Boltz |
$182.89 |
2014-04-01 |
Office supplies |
| Ben Noble |
$170.00 |
2014-05-29 |
Reimbursemnt for postage and supplies for HQ |
| David S Olsen |
$110.00 |
2014-05-15 |
Reimbursement for maps for HQ |
| David S Olsen |
$42.17 |
2014-06-06 |
Snacks for PC training |
| David S Olsen |
$27.05 |
2014-06-16 |
Wrist bands |