| Illinois Department of Employment Security |
$1,028.46 |
2018-06-01 |
payroll taxes |
| Genevieve Kwan |
$961.43 |
2018-05-01 |
payroll |
| Genevieve Kwan |
$961.43 |
2018-04-13 |
payroll |
| Genevieve Kwan |
$961.43 |
2018-05-15 |
payroll |
| Genevieve Kwan |
$961.43 |
2018-06-15 |
payroll |
| Genevieve Kwan |
$961.42 |
2018-04-02 |
payroll |
| Genevieve Kwan |
$961.42 |
2018-06-01 |
payroll |
| United States Treasury |
$949.73 |
2018-04-02 |
payroll taxes |
| Nathaniel Garcia |
$943.22 |
2018-04-13 |
payroll |
| Residence Inn by Marriott Chicago O'Hare |
$906.30 |
2018-04-30 |
lodging |
| United States Treasury |
$858.58 |
2018-04-13 |
payroll taxes |
| Jeremiah Pickett |
$847.31 |
2018-04-13 |
payroll |
| Carly Halstead |
$826.06 |
2018-05-01 |
payroll |
| Carly Halstead |
$826.06 |
2018-04-13 |
payroll |
| Carly Halstead |
$826.06 |
2018-04-02 |
payroll |
| Carly Halstead |
$826.06 |
2018-06-01 |
payroll |
| Sean Niewoehner |
$826.06 |
2018-05-01 |
payroll |
| Quinne Welter |
$826.06 |
2018-06-15 |
payroll |
| Carly Halstead |
$826.06 |
2018-05-15 |
payroll |
| Carly Halstead |
$826.06 |
2018-06-15 |
payroll |
| Illinois Department of Employment Security |
$779.71 |
2018-05-01 |
payroll taxes |
| Conor Culloton |
$768.01 |
2018-05-01 |
payroll |
| Residence Inn by Marriott Chicago O'Hare |
$725.04 |
2018-05-02 |
lodging |
| Meghan Hassett |
$634.62 |
2018-05-01 |
payroll |
| Illinois Department of Employment Security |
$616.66 |
2018-04-02 |
payroll |
| Benjamin Donovan |
$595.96 |
2018-04-13 |
payroll |
| Alicia Stott |
$567.74 |
2018-05-01 |
payroll |
| Carly Halstead |
$530.58 |
2018-06-01 |
mileage |
| Barker Real Estate |
$500.00 |
2018-06-05 |
rent |
| Barker Real Estate |
$500.00 |
2018-04-09 |
rent |
| Barker Real Estate |
$500.00 |
2018-05-15 |
rent |
| Illinois Department of Human Rights |
$500.00 |
2018-06-04 |
training services |
| Cottage Hill Station Kitchen & Tap |
$500.00 |
2018-05-31 |
fundraising expenses |
| Crowne Plaza Springfield |
$500.00 |
2018-06-06 |
lodging |
| Crowne Plaza Springfield |
$500.00 |
2018-06-06 |
lodging |
| Crowne Plaza Springfield |
$454.31 |
2018-06-07 |
lodging |
| NGP Software, Inc. |
$450.00 |
2018-04-17 |
software |
| Illinois Department of Employment Security |
$421.82 |
2018-04-13 |
payroll taxes |
| United Airlines |
$389.40 |
2018-04-13 |
transport |
| Saputos |
$372.16 |
2018-05-09 |
meeting |
| AT&T |
$327.22 |
2018-05-29 |
phones |
| AT&T |
$327.22 |
2018-05-01 |
phones |
| AT&T |
$327.22 |
2018-06-29 |
phones |
| ADP |
$314.10 |
2018-05-11 |
tax prep |
| Head West Sub Stop |
$311.11 |
2018-06-07 |
staff lunch |
| Walgreens |
$300.00 |
2018-04-09 |
supplies |
| USPS |
$300.00 |
2018-05-16 |
postage |
| USPS |
$300.00 |
2018-05-24 |
postage |
| Staples |
$266.78 |
2018-04-06 |
office supplies |
| AT&T |
$257.25 |
2018-04-19 |
phones |