| William Hobert |
$125,000.00 |
2017-11-17 |
Contribution Return |
| Friends of Ameya Pawar |
$20,000.00 |
2017-10-11 |
Transfer Out |
| Sam Hobert |
$17,012.83 |
2017-11-12 |
Salary |
| Kristy Kitzmiller |
$15,000.00 |
2017-10-16 |
Contribution Return |
| Will Pierce |
$7,500.00 |
2017-11-12 |
Salary |
| Kayley Slezak |
$7,500.00 |
2017-11-12 |
Salary |
| Tom R Elliott |
$6,750.00 |
2017-11-12 |
Salary |
| Lindsay Adams |
$5,250.00 |
2017-11-12 |
Wages |
| William Hobert |
$4,809.80 |
2017-10-24 |
Contribution Return |
| Charissa Wood |
$4,500.00 |
2017-11-12 |
Salary |
| Intuit, Inc. |
$4,236.32 |
2017-10-30 |
Communications Platform Rental |
| Internal Revenue Service |
$3,686.83 |
2017-11-12 |
Employer Payroll Tax |
| William Hobert |
$3,472.18 |
2017-12-14 |
Contribution Reimbursement |
| Kevron Printing & Mailing |
$2,709.04 |
2017-10-26 |
Printing and Postage |
| Margit Kir-Stimon |
$2,400.00 |
2017-10-16 |
Contribution Return |
| Fork |
$2,007.69 |
2017-10-19 |
Volunteer Appreciation Event |
| Intuit, Inc. |
$1,914.22 |
2017-10-09 |
Software Rental |
| Expedia, Inc |
$1,831.56 |
2017-10-11 |
Travel |
| Sommers and Fahrenbach |
$1,393.37 |
2017-10-23 |
Promotional Materials |
| Tricom Associates, Inc |
$1,272.78 |
2017-11-30 |
Media Services |
| Sommers and Fahrenbach |
$1,232.62 |
2017-10-16 |
Promotional Materials |
| Enterprise Holdings LLC |
$1,165.93 |
2017-10-09 |
Transportation |
| NGPVAN |
$1,050.00 |
2017-10-05 |
Software Rental |
| Grassroots Analytics |
$1,000.00 |
2017-10-11 |
Software Rental |
| Sherri Bourdage |
$1,000.00 |
2017-10-23 |
Fundraising Event Rental |
| Chicago Latino Foundation |
$1,000.00 |
2017-11-07 |
Transfer Out |
| Joe Trippi & Associates |
$1,000.00 |
2017-10-06 |
Email Platform |
| Sage Payment Solutions |
$902.32 |
2017-11-02 |
Transaction Fee |
| Enterprise Holdings LLC |
$888.54 |
2017-10-23 |
Car Rental |
| Chicago Printing Source - Minuteman Press |
$875.00 |
2017-10-10 |
Printing |
| Bombay Wraps |
$803.01 |
2017-10-12 |
Volunteer Event Meals |
| Sage Payment Solutions |
$668.32 |
2017-10-02 |
Transaction Fee |
| Expedia, Inc |
$640.62 |
2017-10-01 |
Travel |
| Kevron Printing & Mailing |
$564.41 |
2017-10-23 |
Printing |
| Jonathan Todd |
$550.00 |
2017-10-10 |
Consultant Expense |
| Janna Dutton |
$500.00 |
2017-10-16 |
Contribution Return |
| Jonathan Kamp |
$500.00 |
2017-10-16 |
Contribution Return |
| Eleven Eleven Mississippi |
$493.83 |
2017-10-10 |
Meals |
| G Suite by Google |
$450.99 |
2017-10-02 |
Software Rental |
| Expedia, Inc |
$433.83 |
2017-10-04 |
Travel |
| Activate, LLC |
$350.00 |
2017-10-06 |
Fundraising Software |
| G Suite by Google |
$347.40 |
2017-11-01 |
Software Rental |
| QC Coffee and Pancake House |
$332.50 |
2017-10-04 |
Meals |
| Illinois Department of Employment Security |
$331.29 |
2017-11-12 |
Employer Payroll Tax |
| United Airlines Inc |
$304.23 |
2017-10-04 |
Travel |
| NGPVAN |
$300.00 |
2017-11-02 |
Software Rental |
| NGPVAN |
$300.00 |
2017-11-08 |
Software Rental |
| Gather |
$296.97 |
2017-10-16 |
Meals |
| ActBlue |
$288.15 |
2017-10-23 |
Service Fee |
| Home Depot |
$283.34 |
2017-10-10 |
Campaign Supplies |