| Kelsey Nulph |
$1,536.92 |
2017-09-29 |
Payroll |
| Kelsey Nulph |
$1,536.92 |
2017-09-15 |
Payroll |
| Kelsey Nulph |
$1,536.92 |
2017-09-01 |
Payroll |
| Kayla Joyce |
$1,517.69 |
2017-09-29 |
Payroll |
| Isabelle Dienstag |
$1,491.70 |
2017-09-29 |
Payroll |
| Isabelle Dienstag |
$1,491.70 |
2017-09-15 |
Payroll |
| Connor Coughlan |
$1,473.51 |
2017-07-01 |
Payroll |
| Connor Coughlan |
$1,473.51 |
2017-07-14 |
Payroll |
| Connor Coughlan |
$1,449.51 |
2017-09-29 |
Payroll |
| Connor Coughlan |
$1,449.51 |
2017-08-16 |
Payroll |
| Connor Coughlan |
$1,449.51 |
2017-09-01 |
Payroll |
| Connor Coughlan |
$1,449.51 |
2017-09-15 |
Payroll |
| Connor Coughlan |
$1,449.51 |
2017-08-01 |
Payroll |
| ActBlue |
$1,431.79 |
2017-09-30 |
ActBlue Fee |
| Bankcard Merchant Services |
$1,350.00 |
2017-08-09 |
Fundraising Fees |
| Pam Morris |
$1,293.51 |
2017-09-15 |
Payroll |
| Pam Morris |
$1,293.50 |
2017-09-01 |
Payroll |
| Rex Electric Tech |
$1,285.00 |
2017-07-17 |
Maintenance |
| Justin Lenz |
$1,174.92 |
2017-09-15 |
Payroll |
| Justin Lenz |
$1,174.92 |
2017-09-29 |
Payroll |
| Justin Lenz |
$1,174.92 |
2017-09-01 |
Payroll |
| Tramaine Berry |
$1,030.80 |
2017-07-01 |
Payroll |
| Tramaine Berry |
$1,030.79 |
2017-07-14 |
Payroll |
| Tramaine Berry |
$1,015.69 |
2017-08-01 |
Payroll |
| Jack Gavin |
$993.92 |
2017-08-16 |
Payroll |
| Jack Gavin |
$993.92 |
2017-09-29 |
Payroll |
| Jack Gavin |
$993.91 |
2017-08-16 |
Payroll |
| Jack Gavin |
$993.91 |
2017-09-15 |
Payroll |
| Office Depot |
$982.92 |
2017-07-21 |
Office Supplies |
| Mary Vanecko |
$964.10 |
2017-09-01 |
Payroll |
| ActBlue |
$961.65 |
2017-09-28 |
ActBlue Fee |
| Nicholas Albano |
$938.80 |
2017-09-29 |
Payroll |
| Nicholas Albano |
$938.79 |
2017-09-15 |
Payroll |
| Office Depot |
$931.00 |
2017-07-24 |
Office Supplies |
| ActBlue |
$925.95 |
2017-09-14 |
ActBlue Fee |
| Holiday Inn Hotel & Suites East Peoria |
$917.60 |
2017-09-18 |
Event Lodging |
| President Abraham Lincoln Springfield DoubleTree Hotel |
$882.90 |
2017-08-29 |
Event Lodging |
| Shell |
$861.36 |
2017-09-27 |
Transport |
| ADP |
$848.78 |
2017-08-07 |
Payroll Tax |
| Holiday Inn Carbondale |
$829.49 |
2017-08-28 |
Event Lodging |
| Double Tree Collinsville |
$820.67 |
2017-09-25 |
Event Lodging |
| Johnny Allen |
$800.00 |
2017-08-15 |
Parade Band Expenses |
| Greater Bethel Church |
$800.00 |
2017-08-11 |
Tables |
| Kayla Joyce |
$798.20 |
2017-09-15 |
Payroll |
| Illinois Department of Employment Security |
$777.01 |
2017-08-15 |
Payroll Taxes |
| Julia Yen |
$750.00 |
2017-09-29 |
Refund |
| Illinois Department of Employment Security |
$683.45 |
2017-07-14 |
Payroll Taxes |
| Pam Morris |
$621.70 |
2017-08-16 |
Payroll |
| ActBlue |
$536.76 |
2017-08-10 |
ActBlue Fee |
| Illinois Department of Employment Security |
$534.11 |
2017-09-15 |
Payroll Taxes |