| Colleen Rotkis |
$1,515.60 |
2018-09-27 |
Staff salaries |
| Colleen Rotkis |
$1,513.74 |
2018-07-30 |
Payroll |
| Colleen Rotkis |
$1,513.74 |
2018-08-29 |
Staff salaries |
| Colleen Rotkis |
$1,513.74 |
2018-09-14 |
Staff salaries |
| Colleen Rotkis |
$1,513.74 |
2018-07-12 |
Payroll |
| IRS |
$1,411.34 |
2018-08-13 |
Payroll tax |
| Katelyn Schachtschneider |
$1,191.33 |
2018-09-14 |
Staff salaries |
| Katelyn Schachtschneider |
$1,191.33 |
2018-08-29 |
Staff salaries |
| Katelyn Schachtschneider |
$1,191.33 |
2018-07-12 |
Payroll |
| Katelyn Schachtschneider |
$1,191.33 |
2018-08-14 |
Payroll |
| Katelyn Schachtschneider |
$1,191.32 |
2018-09-27 |
Staff salaries |
| Katelyn Schachtschneider |
$1,191.32 |
2018-07-30 |
Payroll |
| Blue Cross |
$1,000.00 |
2018-07-26 |
Insurance |
| Blue Cross |
$1,000.00 |
2018-08-20 |
Insurance |
| DuPage Children's Museum |
$1,000.00 |
2018-08-09 |
Donation |
| IRS |
$705.68 |
2018-09-28 |
Payroll taxes |
| IRS |
$705.66 |
2018-09-14 |
Payroll taxes |
| IRS |
$705.66 |
2018-07-13 |
Payroll taxes |
| IRS |
$705.66 |
2018-09-04 |
Payroll taxes |
| Colleen Rotkis |
$631.79 |
2018-08-15 |
Payroll |
| Little Friends Inc/Color Burst |
$593.03 |
2018-08-08 |
Printing |
| IRS |
$503.10 |
2018-08-16 |
Payroll tax |
| LaBrash Associates Inc |
$500.00 |
2018-07-27 |
Accounting fees |
| LaBrash Associates Inc |
$500.00 |
2018-08-20 |
Accounting fees |
| Conor Gorman |
$500.00 |
2018-09-14 |
Short term staffing |
| Off The Press |
$389.00 |
2018-07-09 |
Printing |
| Illinois Dept of Revenue |
$294.20 |
2018-08-13 |
Payroll tax |
| Wyndham |
$273.50 |
2018-07-16 |
Lodging 2 rooms prepaid through reservations.com |
| Expedia |
$233.47 |
2018-09-26 |
Air fare - candidate |
| Wyndham |
$220.05 |
2018-08-09 |
Lodging - ordered online for 2 rooms only given one |
| IDES |
$213.18 |
2018-07-02 |
Payroll taxes |
| City Club of Chicago |
$200.00 |
2018-09-18 |
Tickets for staff to luncheon - speaker D Senger |
| GFS Market Place |
$187.09 |
2018-09-04 |
Promotional items for parades |
| City Club of Chicago |
$185.00 |
2018-09-18 |
Tickets to Jim Dodge program |
| Richard Porter |
$168.00 |
2018-09-17 |
Fund raising - food |
| Heatherwood Consulting Group |
$163.00 |
2018-07-11 |
Promotional items-lapel stickers |
| Wyndham |
$161.42 |
2018-08-17 |
Lodging - candidate |
| IDES |
$160.91 |
2018-08-14 |
Payroll tax |
| Curtis Scott Advertising |
$160.00 |
2018-08-20 |
Printing |
| Costco |
$149.32 |
2018-07-03 |
Office supplies |
| Illinois Dept of Revenue |
$147.10 |
2018-09-14 |
Payroll taxes |
| Illinois Dept of Revenue |
$147.10 |
2018-07-13 |
Payroll taxes |
| Illinois Dept of Revenue |
$147.10 |
2018-09-04 |
Payroll taxes |
| Illinois Dept of Revenue |
$145.24 |
2018-09-28 |
Payroll taxes |
| Stripe Inc |
$127.30 |
2018-07-31 |
Credit card processing fees |
| Stripe Inc |
$112.50 |
2018-08-31 |
Credit card processing fee |
| Days Inn & Suites |
$109.24 |
2018-08-27 |
Lodging - candidate |
| Days Inn & Suites |
$109.24 |
2018-08-27 |
Lodging - staff |
| AmericInn |
$108.30 |
2018-08-10 |
Lodging - candidate |
| AmericInn |
$108.30 |
2018-08-10 |
Lodging - staff |