| Keeton Chamberlain |
$755.90 |
2017-10-31 |
Payroll |
| Central Management Services |
$750.00 |
2017-12-13 |
Venue Rental |
| 210 N Hammes LLC |
$744.15 |
2017-10-04 |
Rent |
| Vision Service Plan |
$742.06 |
2017-12-20 |
Health Insurance |
| JW Marriott |
$719.92 |
2017-11-27 |
Travel |
| Rev.com |
$718.00 |
2017-11-27 |
Software |
| Minuteman Press Chicago |
$717.00 |
2017-12-12 |
Printing |
| Office Depot |
$715.08 |
2017-10-24 |
Office Supplies |
| Bear Construction |
$696.00 |
2017-10-11 |
Office Supplies |
| Vision Service Plan |
$690.00 |
2017-10-23 |
Health Insurance |
| JW Marriott |
$689.63 |
2017-12-12 |
Travel |
| Office Depot |
$687.94 |
2017-10-24 |
Office Supplies |
| Stars & Stripes Silk Screening |
$682.00 |
2017-10-19 |
Printing |
| Stars & Stripes Silk Screening |
$682.00 |
2017-11-02 |
Printing |
| DoubleTree By Hilton Bloomington |
$672.95 |
2017-12-12 |
Travel |
| Amazon |
$669.32 |
2017-12-12 |
Office Supplies |
| Office Depot |
$666.44 |
2017-11-27 |
Office Supplies |
| The Marq |
$659.14 |
2017-12-12 |
Catering |
| JW Marriott |
$652.50 |
2017-10-24 |
Travel |
| Seven Lions |
$651.00 |
2017-11-08 |
Catering |
| Joan Colasso Inc |
$650.00 |
2017-11-21 |
Event Production |
| Market Square Partners, LLC |
$634.13 |
2017-12-19 |
Utilities |
| Marseil Jackson |
$632.87 |
2017-10-13 |
Payroll |
| ComEd |
$625.58 |
2017-12-28 |
Utilities |
| ComEd |
$625.58 |
2017-12-15 |
Utilities |
| Jewell Catering |
$610.12 |
2017-11-27 |
Catering |
| Rev.com |
$609.00 |
2017-12-12 |
Software |
| Patrick Lindstrom |
$606.67 |
2017-10-31 |
Payroll |
| Montgomery Stewart |
$604.60 |
2017-10-31 |
Payroll |
| Montgomery Stewart |
$604.60 |
2017-10-13 |
Payroll |
| Office Depot |
$601.83 |
2017-11-27 |
Office Supplies |
| Comcast Corporation |
$601.17 |
2017-11-01 |
Telecommunications |
| Peoria NAACP |
$600.00 |
2017-10-24 |
Event Sponsorship |
| The Gin Mill |
$600.00 |
2017-11-08 |
Catering |
| McCormick's Smokehouse |
$592.06 |
2017-12-12 |
Catering |
| Comcast Corporation |
$591.27 |
2017-11-08 |
Telecommunications |
| Hotels.com |
$584.06 |
2017-10-24 |
Travel |
| Office Depot |
$583.47 |
2017-11-08 |
Office Supplies |
| Office Depot |
$583.47 |
2017-12-12 |
Office Supplies |
| Comcast Corporation |
$581.25 |
2017-11-30 |
Telecommunications |
| Office Depot |
$577.01 |
2017-11-14 |
Office Supplies |
| Dakota Mashak |
$576.87 |
2017-10-13 |
Payroll |
| InterPark |
$560.00 |
2017-11-01 |
Travel |
| InterPark |
$560.00 |
2017-11-29 |
Travel |
| InterPark |
$560.00 |
2017-10-04 |
Travel |
| Imani Clayton |
$557.40 |
2017-12-15 |
Payroll |
| Office Depot |
$548.10 |
2017-12-12 |
Office Supplies |
| ComEd |
$547.74 |
2017-12-28 |
Utilities |
| Market Square Partners, LLC |
$539.57 |
2017-11-16 |
Utilities |
| ComEd |
$536.91 |
2017-12-15 |
Utilities |