| Alliance Printing |
$6,850.00 |
2016-09-01 |
Printing |
| ABCompuprint |
$5,750.00 |
2016-09-12 |
Printing |
| Harvest Outdoor Media |
$3,187.00 |
2016-08-26 |
Billboard |
| Amy Rohrer |
$3,000.00 |
2016-07-27 |
Payroll |
| Amy Rohrer |
$3,000.00 |
2016-09-27 |
Payroll |
| Amy Rohrer |
$3,000.00 |
2016-08-27 |
Payroll |
| Citizens for Liz Chaplin |
$2,500.00 |
2016-07-14 |
Contribution |
| Holiday Inn - Carol Stream |
$2,143.60 |
2016-09-27 |
Meeting site rental & luncheon |
| Friends of Tony Michelassi |
$1,500.00 |
2016-09-12 |
Contribution |
| Citizens for Liz Chaplin |
$1,500.00 |
2016-09-12 |
Contribution |
| Inland Continental Property Management |
$1,093.73 |
2016-08-31 |
Headquarters rent |
| Inland Continental Property Management |
$1,092.73 |
2016-07-01 |
Headquarters rent |
| Inland Continental Property Management |
$1,092.73 |
2016-08-01 |
Headquarters rent |
| Citizens for Regina Brent |
$1,000.00 |
2016-09-12 |
Contribution |
| Citizens for Rolly Waller |
$1,000.00 |
2016-09-12 |
Contribution |
| Alliance Printing |
$700.00 |
2016-07-16 |
Printing |
| Alliance Printing |
$402.50 |
2016-09-20 |
Printing |
| Alliance Printing |
$400.00 |
2016-08-06 |
Printing |
| Molly Maid of MidEast DuPage County |
$360.00 |
2016-09-06 |
Office Cleaning |
| Amy Rohrer |
$300.00 |
2016-08-06 |
PC Training |
| Harris Bank |
$300.00 |
2016-08-09 |
Cash change for sign donations |
| Holiday Inn - Carol Stream |
$300.00 |
2016-08-01 |
Meeting site rental |
| Jim DePasqualle |
$275.00 |
2016-07-06 |
Fund raising - entertainment |
| Costco |
$271.39 |
2016-09-08 |
Volunteer refreshments |
| Alliance Printing |
$270.00 |
2016-08-06 |
Printing |
| Wheaton Park District |
$259.50 |
2016-08-01 |
Meeting room rent |
| AT&T |
$253.44 |
2016-08-06 |
Internet access |
| Illinois Democratic County Chairman's Assn |
$250.00 |
2016-08-17 |
Ticket purchase |
| AT&T |
$249.88 |
2016-09-07 |
Internet access |
| AT&T |
$243.16 |
2016-07-16 |
Internet access |
| Molly Maid of MidEast DuPage County |
$172.00 |
2016-08-06 |
Office cleaning |
| DuPage County Fair |
$155.00 |
2016-07-06 |
Volunteer tickets |
| Office Depot |
$153.33 |
2016-08-31 |
Office supplies |
| ComEd |
$137.76 |
2016-08-31 |
Utilities |
| ComEd |
$121.47 |
2016-08-01 |
Utilities |
| ComEd |
$94.01 |
2016-07-01 |
Utilities |
| Constant Contact |
$69.06 |
2016-09-06 |
Database charge |
| Constant Contact |
$69.06 |
2016-07-06 |
Database charge |
| Constant Contact |
$69.06 |
2016-08-06 |
Database charge |
| Paetec |
$65.12 |
2016-08-31 |
Utilities |
| Paetec |
$65.09 |
2016-08-01 |
Utilities |
| Paetec |
$64.93 |
2016-07-01 |
Utilities |
| Holiday Inn - Carol Stream |
$58.49 |
2016-09-09 |
Volunteer refreshments |
| Harris Bank |
$50.00 |
2016-08-19 |
Cash change for sign donations |
| Citizens for Regina Brent |
$50.00 |
2016-09-08 |
Ticket purchase |
| Wheaton Park District |
$46.00 |
2016-09-12 |
Meeting room rent |
| Harris Bank |
$39.85 |
2016-09-02 |
Bank charges |
| Harris Bank |
$39.85 |
2016-07-05 |
Bank charges |
| Harris Bank |
$39.85 |
2016-08-04 |
Bank charges |