| Jay Rowell |
$2,273.47 |
2018-06-15 |
Salary |
| First Data North America |
$2,090.36 |
2018-04-03 |
Merchant Services Fee |
| Kayla Joyce |
$1,880.27 |
2018-06-15 |
Salary |
| Illinois Department of Employment Security |
$1,872.18 |
2018-04-10 |
Payroll Taxes |
| Blue Cross Blue Shield of Illinois |
$1,780.68 |
2018-05-31 |
Health Insurance Expense |
| Illinois Department of Revenue |
$1,661.98 |
2018-06-05 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,476.96 |
2018-05-08 |
Payroll Taxes |
| James Harney |
$1,391.57 |
2018-05-01 |
Salary |
| James Harney |
$1,391.57 |
2018-05-30 |
Salary |
| James Harney |
$1,391.57 |
2018-04-04 |
Salary |
| James Harney |
$1,391.56 |
2018-05-17 |
Salary |
| James Harney |
$1,391.56 |
2018-04-13 |
Salary |
| Carey Car Service |
$1,314.91 |
2018-04-19 |
Travel Expense |
| Daniel Munoz |
$1,203.06 |
2018-05-30 |
Salary |
| Benjamin Bui |
$1,200.00 |
2018-05-01 |
Consulting Services |
| Benjamin Bui |
$1,200.00 |
2018-05-31 |
Consulting Services |
| Carrie Patch |
$1,182.31 |
2018-05-30 |
Salary |
| Carrie Patch |
$1,182.31 |
2018-06-15 |
Salary |
| Daniel Kerr |
$1,182.31 |
2018-05-30 |
Salary |
| Daniel Kerr |
$1,182.31 |
2018-06-15 |
Salary |
| Adam Hassanein |
$1,178.19 |
2018-06-15 |
Salary |
| Daniel Munoz |
$1,163.32 |
2018-06-15 |
Salary |
| Daniel Kerr |
$1,069.21 |
2018-05-17 |
Salary |
| Carey Car Service |
$1,007.98 |
2018-04-18 |
Travel Expense |
| RCN |
$925.86 |
2018-06-26 |
Telephone/Internet Cost |
| Park Hyatt Washington DC |
$859.85 |
2018-04-19 |
Travel Expense/Lodging |
| Loews Regency |
$841.80 |
2018-05-11 |
Travel Expense/Lodging |
| Chicago Cut Steakhouse |
$750.40 |
2018-04-25 |
Fundraising Expense |
| United Airlines |
$742.40 |
2018-04-13 |
Travel Expense |
| Park Hyatt Washington DC |
$595.81 |
2018-04-19 |
Travel Expense/Lodging |
| Lexis Nexis |
$551.49 |
2018-04-16 |
Research Expense |
| Lexis Nexis |
$551.49 |
2018-05-16 |
Research Expense |
| Lexis Nexis |
$551.49 |
2018-06-18 |
Research Expense |
| United Airlines |
$550.00 |
2018-04-02 |
Travel Expense |
| Expedia |
$492.49 |
2018-04-12 |
Travel Expense |
| Illinois Department of Revenue |
$492.32 |
2018-04-05 |
Payroll Taxes |
| The Sexton Group |
$432.72 |
2018-05-02 |
Field Expense |
| AT&T Mobility |
$331.53 |
2018-04-24 |
Telephone Cost |
| NoMi Kitchen |
$293.07 |
2018-05-01 |
Meeting Expense |
| Lock-up Chicago - River North |
$269.00 |
2018-05-03 |
Storage Rental |
| Lock-up Chicago - River North |
$269.00 |
2018-04-03 |
Storage Rental |
| AT&T Mobility |
$256.11 |
2018-06-25 |
Telephone Cost |
| Mail Chimp |
$250.00 |
2018-04-25 |
Email Services |
| Mail Chimp |
$245.00 |
2018-05-25 |
Email Services |
| Mail Chimp |
$245.00 |
2018-06-25 |
Email Services |
| Helen Olivia Flowers |
$227.00 |
2018-06-27 |
Fundraising Expense - Flowers |
| Hostmonster.com |
$179.88 |
2018-04-01 |
Website Services |
| Amazon.com |
$172.55 |
2018-05-16 |
Office Supplies |
| Ema Restaurant |
$172.11 |
2018-06-28 |
Meeting Expense |
| Clark Loft LLC dba Beatrix |
$157.11 |
2018-05-31 |
Meeting Expense |