| St. Charles Park District |
$472.50 |
2018-04-13 |
Balance due County Convention hall rental |
| American Family Insurance |
$422.00 |
2018-04-30 |
Insurance renewal - 5/6/18 to 5/6/19 |
| Tap House Grill |
$320.21 |
2018-05-25 |
Election Night Watch Party |
| Jewel-Osco |
$307.01 |
2018-04-27 |
Food - County Convention |
| Kenneth Shepro |
$301.78 |
2018-05-31 |
Mileage reimbursement |
| PayPal |
$294.84 |
2018-04-13 |
Hats for County Convention |
| Jimmy Johns |
$287.20 |
2018-04-18 |
Food county convention |
| Office Max (Batavia) |
$224.72 |
2018-04-13 |
Supplies - County Convention |
| Double Tree by Hilton |
$207.92 |
2018-05-19 |
Travel - County Chairman |
| St. Charles Park District |
$200.00 |
2018-05-23 |
Hall Rental - PC Training Day |
| American Legion Post 75 |
$200.00 |
2018-04-13 |
Color Guard County Convention |
| Kon Printing |
$162.65 |
2018-06-26 |
Office supplies - Thank you cards |
| USPS |
$156.20 |
2018-04-03 |
Postage |
| Office Max (Batavia) |
$90.16 |
2018-04-27 |
County Convention supplies |
| AT&T Mobility |
$54.00 |
2018-06-30 |
Telephones |
| AT&T Mobility |
$53.00 |
2018-05-31 |
Telephones |
| AT&T Mobility |
$53.00 |
2018-04-30 |
Telephones |
| USPS |
$1.42 |
2018-05-29 |
Postage |