| AT&T Services Inc on behalf of AT&T Illinois |
$117.92 |
2017-10-06 |
Internet access |
| Verizon |
$115.00 |
2017-12-20 |
Reimbursement to Jennifer Allison for Verizon |
| Verizon |
$101.23 |
2017-10-24 |
Reimbursement to Jennifer Allison for phone |
| Verizon |
$100.00 |
2017-12-01 |
Reimbursement to Jennfier Allison for Verizon |
| Verizon |
$100.00 |
2017-11-03 |
Reimbursement to Jennifer Allison for Oct verizon bill |
| Verizon |
$100.00 |
2017-10-06 |
Reimbursement to Jennifer Allison for sept verizon pymt |
| costco |
$97.32 |
2017-12-07 |
Fund raising - food |
| Amtrack |
$68.45 |
2017-12-06 |
Transportation |
| Tammy Hyatt |
$51.86 |
2017-10-12 |
Travel reimbursement |
| costco |
$38.57 |
2017-11-15 |
Gasoline |
| costco |
$37.64 |
2017-11-09 |
Gasoline |
| Amtrack |
$37.00 |
2017-12-06 |
Transportation |
| Amtrack |
$37.00 |
2017-12-06 |
Transportation |
| costco |
$34.29 |
2017-11-03 |
Gasoline |
| costco |
$31.37 |
2017-11-27 |
Gasoline |
| costco |
$24.48 |
2017-10-17 |
Gasoline |
| costco |
$23.68 |
2017-12-21 |
Gasoline |
| costco |
$23.27 |
2017-12-12 |
Gasoline |
| costco |
$22.69 |
2017-10-24 |
Gasoline |
| costco |
$19.80 |
2017-11-18 |
Gasoline |
| costco |
$17.07 |
2017-10-21 |
Gasoline |