| MSI Consulting, Inc. |
$1,177.19 |
2017-12-27 |
Consulting |
| Comcast |
$1,176.68 |
2017-10-04 |
Phones |
| Perillo BMW, Inc. |
$1,000.00 |
2017-10-05 |
Contribution Refund |
| Draper and Kramer Incorporated |
$1,000.00 |
2017-10-05 |
Contribution Refund |
| NGP VAN, Inc |
$915.00 |
2017-12-04 |
Database |
| Jupiter Realty Company, LLC |
$900.00 |
2017-10-13 |
Contribution Refund |
| United Center |
$847.26 |
2017-12-11 |
Event Expense |
| Merchant Card Processing |
$822.20 |
2017-10-03 |
Fees |
| Somerset |
$704.01 |
2017-12-04 |
Event Expense |
| Office Depot |
$700.67 |
2017-11-03 |
Office Supplies |
| Comcast |
$593.94 |
2017-11-29 |
Phones |
| Comcast |
$593.51 |
2017-10-31 |
Phones |
| Washington Square Liquors, Inc. |
$545.90 |
2017-12-11 |
Event Expense |
| Daley & Georges |
$500.00 |
2017-10-06 |
Contribution Refund |
| Best Buy |
$499.25 |
2017-12-22 |
Supplies |
| Merchant Card Processing |
$476.34 |
2017-11-03 |
Fees |
| NeoPost |
$460.00 |
2017-11-29 |
Maintenance |
| United Maintenance Company, Inc. |
$457.38 |
2017-11-09 |
Maintenance |
| Shoreline Sightseeing |
$400.00 |
2017-12-15 |
Contribution Refund |
| Washington Square Liquors, Inc. |
$394.50 |
2017-10-16 |
Meeting |
| Freedom Life Insurance Company of America |
$355.69 |
2017-12-29 |
Insurance |
| Washington Square Liquors, Inc. |
$344.05 |
2017-12-04 |
Meeting |
| Washington Square Liquors, Inc. |
$327.55 |
2017-11-06 |
Meeting |
| Washington Square Liquors, Inc. |
$321.60 |
2017-12-22 |
Event Expense |
| Office Depot |
$317.41 |
2017-12-21 |
Office Supplies |
| Office Depot |
$313.04 |
2017-12-15 |
Office Supplies |
| Point & Feather |
$303.35 |
2017-12-22 |
Meal |
| Office Depot |
$259.48 |
2017-10-10 |
Supplies |
| Washington Square Liquors, Inc. |
$254.65 |
2017-11-20 |
Meeting |
| ComEd |
$246.34 |
2017-11-16 |
Electricity |
| Cigna Health |
$245.59 |
2017-11-27 |
Insurance |
| Cigna Health |
$245.59 |
2017-10-04 |
Insurance |
| Cigna Health |
$245.59 |
2017-12-27 |
Insurance |
| Cigna Health |
$245.59 |
2017-10-31 |
Insurance |
| Storage Mart |
$234.99 |
2017-12-04 |
Storage |
| Storage Mart |
$234.99 |
2017-11-02 |
Storage |
| Storage Mart |
$234.99 |
2017-10-02 |
Storage |
| ComEd |
$228.47 |
2017-12-19 |
Electricity |
| Aetna |
$226.18 |
2017-12-27 |
Insurance |
| Aetna |
$226.18 |
2017-11-27 |
Insurance |
| Aetna |
$226.18 |
2017-10-13 |
Insurance |
| Washington Square Liquors, Inc. |
$224.45 |
2017-10-02 |
Meeting |
| Office Depot |
$222.06 |
2017-10-17 |
Office Supplies |
| Washington Square Liquors, Inc. |
$220.85 |
2017-10-10 |
Meeting |
| United Center |
$219.85 |
2017-12-12 |
Event Expense |
| Office Depot |
$217.44 |
2017-11-29 |
Office Supplies |
| Verizon Wireless |
$213.78 |
2017-11-28 |
Phones |
| Office Depot |
$209.99 |
2017-12-20 |
Office Supplies |
| ComEd |
$206.23 |
2017-10-18 |
Electricity |
| AT&T Mobility |
$191.46 |
2017-10-04 |
Phones |