| Chris Pappas |
$7,400.00 |
2016-09-02 |
Rent |
| William Cunningham |
$4,000.00 |
2016-08-15 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2016-08-02 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2016-09-06 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2016-07-05 |
Consulting |
| Proven Business Systems |
$1,445.00 |
2016-09-19 |
Office equipment |
| Katie Gainer Murphy |
$1,000.00 |
2016-07-06 |
Consulting |
| Grange Insurance |
$686.00 |
2016-09-07 |
Insurance |
| First Communication |
$509.36 |
2016-09-30 |
Utilities |
| IUOE Local 399 |
$500.00 |
2016-07-11 |
Contribution |
| State Farm Insurance |
$475.00 |
2016-07-25 |
Insurance |
| Ford Credit |
$452.76 |
2016-09-26 |
Car lease payment |
| Ford Credit |
$452.76 |
2016-07-25 |
Car lease payment |
| Ford Credit |
$452.76 |
2016-08-25 |
Car lease payment |
| Quill.com |
$446.20 |
2016-07-27 |
Office supplies |
| DeJay's Ace Hardware, Inc. |
$387.73 |
2016-07-14 |
Office supplies |
| Jack Ladd |
$352.00 |
2016-08-10 |
Staff salaries |
| AT&T Bill Payment |
$294.12 |
2016-07-07 |
Utilities |
| AT&T Bill Payment |
$283.82 |
2016-08-08 |
Utilities |
| AT&T Bill Payment |
$282.42 |
2016-09-07 |
Utilities |
| Alpha Graphics |
$280.00 |
2016-09-21 |
Website |
| Kinko's |
$264.00 |
2016-09-23 |
Printing |
| Laborers' District Council Charitable Foundation |
$250.00 |
2016-07-20 |
Donation |
| First Communication |
$247.68 |
2016-07-29 |
Utilities |
| First Communication |
$245.07 |
2016-07-08 |
Utilities |
| Deluxe Business System |
$240.57 |
2016-07-26 |
Checks ordered |
| United States Postal Service |
$235.00 |
2016-07-19 |
Postage |
| Quill.com |
$218.72 |
2016-08-08 |
Office supplies |
| Alpha Graphics |
$210.00 |
2016-08-16 |
Printing |
| Kevron Printing & Mailing |
$208.11 |
2016-07-05 |
Printing |
| City of Chicago |
$196.12 |
2016-07-06 |
Car maintenance |
| Beverly Bank & Trust Company |
$189.37 |
2016-07-18 |
Bank charges |
| Comcast Billing |
$111.19 |
2016-07-29 |
Utilities |
| Comcast Billing |
$111.19 |
2016-08-30 |
Utilities |
| Comcast Billing |
$111.19 |
2016-09-30 |
Utilities |
| Kevron Printing & Mailing |
$109.73 |
2016-08-19 |
Printing |
| Allied Waste Service |
$108.63 |
2016-08-10 |
Utilities |
| Allied Waste Service |
$108.63 |
2016-07-12 |
Utilities |
| Allied Waste Service |
$108.46 |
2016-09-12 |
Utilities |
| Commonwealth Edison |
$108.00 |
2016-08-09 |
Utilities |
| Commonwealth Edison |
$108.00 |
2016-09-07 |
Utilities |
| Commonwealth Edison |
$108.00 |
2016-07-08 |
Utilities |
| Office Max |
$107.74 |
2016-09-15 |
Office supplies |
| Comcast Billing |
$106.19 |
2016-09-07 |
Utilities |
| Comcast Billing |
$106.19 |
2016-08-08 |
Utilities |
| Comcast Billing |
$106.19 |
2016-07-07 |
Utilities |
| State Farm Insurance |
$94.79 |
2016-08-17 |
Insurance |
| State Farm Insurance |
$94.79 |
2016-07-20 |
Insurance |
| State Farm Insurance |
$94.79 |
2016-09-20 |
Insurance |
| DeJay's Ace Hardware, Inc. |
$92.59 |
2016-09-23 |
Office supplies |