| AT&T Services Inc on behalf of AT&T Illinois |
$237.88 |
2018-09-11 |
Phone |
| Miller Senior Citizens Center |
$200.00 |
2018-08-31 |
Rent |
| Wetchler Accounting Services |
$200.00 |
2018-08-08 |
Accounting fees |
| Miller Senior Citizens Center |
$200.00 |
2018-07-17 |
Rent |
| Verizon |
$120.00 |
2018-09-07 |
Reimbursement to Jennifer Allison for Aug Verizon |
| Verizon |
$120.00 |
2018-08-10 |
Reimbursement to Jennifer Allison for July Verizon bill |
| Verizon |
$120.00 |
2018-07-10 |
Reimbursement to Jennifer Allison for cell phone |
| United Airlines |
$107.00 |
2018-07-30 |
Air fare - candidate |
| Miller Senior Citizens Center |
$105.00 |
2018-08-31 |
Sponsorship |
| Office Max |
$92.88 |
2018-09-07 |
Computer - services |
| United Taxi |
$92.06 |
2018-08-03 |
Transportation |
| costco |
$65.38 |
2018-08-11 |
Fund raising - food |
| United Taxi |
$63.12 |
2018-07-30 |
Transportation |
| costco |
$42.73 |
2018-08-27 |
Gasoline |
| costco |
$39.79 |
2018-09-10 |
Gasoline |
| costco |
$34.95 |
2018-08-02 |
Gasoline |
| Office Max |
$30.15 |
2018-07-20 |
Supplies |
| costco |
$27.10 |
2018-08-08 |
Gasoline |
| costco |
$26.15 |
2018-09-11 |
Gasoline |
| United Airlines |
$25.00 |
2018-08-03 |
Luggage |
| United Airlines |
$25.00 |
2018-07-30 |
Luggage |
| costco |
$24.16 |
2018-08-08 |
Office supplies |
| costco |
$21.91 |
2018-09-30 |
Gasoline |
| costco |
$21.79 |
2018-07-09 |
Gasoline |