| Micro Center |
$3,421.76 |
2018-03-28 |
Office equipment |
| Friends of Robert Martwick |
$2,500.00 |
2018-02-02 |
Contribution |
| Magia Digital |
$2,500.00 |
2018-03-05 |
Installation of IT/telephone Infrastructure and services |
| Carlos Colon |
$2,000.00 |
2018-02-25 |
Labor - building for new office |
| Comcast Chicago |
$1,996.17 |
2018-02-16 |
Internet and phone |
| Margaret Mell Trust |
$1,500.00 |
2018-01-05 |
Rent |
| Margaret Mell Trust |
$1,500.00 |
2018-02-21 |
Rent |
| Margaret Mell Trust |
$1,500.00 |
2018-03-15 |
Rent |
| Magia Digital |
$1,474.98 |
2018-03-12 |
Installation of IT/telephone Infrastructure and services |
| Magia Digital |
$1,449.10 |
2018-03-20 |
Installation of IT/telephone Infrastructure and services |
| Jagdish Suthar |
$1,200.00 |
2018-02-15 |
Rent |
| Jagdish Suthar |
$1,200.00 |
2018-02-15 |
Security deposit |
| Wizard Electric, Inc |
$1,182.00 |
2018-03-28 |
Electrical work |
| Home Depot |
$1,127.31 |
2018-02-20 |
Supplies for buildout |
| West Walker Civic Association |
$945.00 |
2018-01-29 |
Advertising |
| Carlos Colon |
$850.00 |
2018-03-05 |
Labor - buildout for new office |
| Home Depot |
$815.73 |
2018-02-28 |
Supplies for buildout |
| Magia Digital |
$800.00 |
2018-02-25 |
Installation of IT/telephone Infrastructure and services |
| Jagdish Suthar |
$800.00 |
2018-02-12 |
Rent |
| Old Irving Park Assoc. |
$772.00 |
2018-01-11 |
Advertising |
| Facebook |
$749.90 |
2018-03-29 |
Advertising |
| Facebook |
$707.90 |
2018-03-01 |
Advertising |
| Elvira Reyes-Malagon |
$690.00 |
2018-03-28 |
Labor - setting up new office |
| Home Depot |
$679.86 |
2018-03-30 |
Supplies for buildout |
| Mold Inspection and Testing |
$650.00 |
2018-01-17 |
Mold testing |
| Facebook |
$640.96 |
2018-01-02 |
Advertising |
| Greater Independence Park Neighborhood Assn. |
$575.00 |
2018-01-29 |
Advertising |
| Home Depot |
$565.00 |
2018-02-23 |
Supplies for buildout |
| Home Depot |
$564.30 |
2018-02-23 |
Supplies for buildout |
| Costco Wholesale |
$531.10 |
2018-03-12 |
Office supplies |
| Bateman Boosters |
$500.00 |
2018-02-18 |
Donation |
| Jagdish Suthar |
$500.00 |
2018-02-15 |
Security deposit |
| Friends of 32 |
$500.00 |
2018-02-05 |
Contribution |
| Friends of Murphy School |
$500.00 |
2018-03-20 |
Donation |
| Jagdish Suthar |
$500.00 |
2018-02-15 |
Rent |
| Waste Management |
$478.91 |
2018-02-12 |
Dumpster |
| Home Depot |
$468.12 |
2018-03-05 |
Supplies for buildout |
| Alex Sazak |
$440.00 |
2018-01-22 |
Advertising |
| Carlos Colon |
$425.00 |
2018-03-12 |
Labor - buildout of new office |
| Doubletree by Hilton Hotel |
$411.85 |
2018-03-02 |
Lodging |
| Doubletree by Hilton Hotel |
$400.37 |
2018-03-09 |
Lodging |
| Home Depot |
$386.73 |
2018-02-25 |
Supplies for buildout |
| SMN, Inc. |
$350.00 |
2018-02-20 |
Bookkeeping services |
| Doubletree by Hilton Hotel |
$334.50 |
2018-02-08 |
Lodging |
| Bradtke Movers |
$300.00 |
2018-03-14 |
Tip |
| Waste Management |
$299.48 |
2018-03-26 |
Dumpster |
| Deluxe Corp. |
$282.50 |
2018-01-24 |
Checks |
| Edward Freemon |
$277.50 |
2018-02-20 |
Labor - prepping new office |
| United Airlines |
$260.30 |
2018-03-08 |
Transportation |
| Jesus Moreno |
$255.00 |
2018-03-28 |
Setting up new office |