| Comcast |
$685.48 |
2018-08-22 |
Utilities |
| Comcast |
$675.05 |
2018-08-20 |
Utilities |
| ComEd |
$646.02 |
2018-08-20 |
Utilities |
| Bar Cargo |
$630.02 |
2018-08-30 |
Event Expense |
| Local #399 Political Education Fund |
$500.00 |
2018-08-10 |
Contribution |
| T-Mobile USA, Inc. |
$500.00 |
2018-08-17 |
Contribution Refund |
| MSI Consulting, Inc. |
$475.00 |
2018-08-14 |
Consulting |
| Aetna |
$350.00 |
2018-09-05 |
Insurance |
| Aetna |
$350.00 |
2018-08-01 |
Insurance |
| Merchant Card Processing |
$333.27 |
2018-07-03 |
Fees |
| Freedom Life Insurance Company of America |
$315.69 |
2018-08-01 |
Insurance |
| Freedom Life Insurance Company of America |
$315.69 |
2018-09-05 |
Insurance |
| Washington Square Liquors, Inc. |
$306.30 |
2018-07-02 |
Meeting |
| Christopher Dilts |
$300.00 |
2018-08-14 |
Photography |
| Washington Square Liquors, Inc. |
$276.95 |
2018-07-16 |
Meeting |
| Friends of Ann M. Williams |
$250.00 |
2018-08-28 |
Contribution |
| Storage Mart |
$234.99 |
2018-09-04 |
Storage |
| Storage Mart |
$234.99 |
2018-07-02 |
Storage |
| Storage Mart |
$234.99 |
2018-08-02 |
Storage |
| Washington Square Liquors, Inc. |
$231.25 |
2018-09-07 |
Meeting |
| NGP VAN, Inc |
$200.00 |
2018-09-25 |
Predictive Dialer Minutes |
| NGP VAN, Inc |
$200.00 |
2018-09-10 |
Predictive Dialer Minutes |
| Washington Square Liquors, Inc. |
$198.75 |
2018-08-30 |
Meeting |
| Washington Square Liquors, Inc. |
$194.50 |
2018-09-06 |
Meeting |
| Cornerstone Shop & Gallery |
$179.34 |
2018-07-23 |
?? |
| Costco |
$176.22 |
2018-09-17 |
Supplies |
| United Maintenance Company, Inc. |
$152.46 |
2018-09-05 |
Maintenance |
| United Maintenance Company, Inc. |
$152.46 |
2018-08-22 |
Maintenance |
| Washington Square Liquors, Inc. |
$149.80 |
2018-08-03 |
Meeting |
| ADP Payroll Services |
$111.37 |
2018-09-21 |
Payroll |
| ADP Payroll Services |
$111.37 |
2018-08-10 |
Payroll |
| ADP Payroll Services |
$111.37 |
2018-07-20 |
Payroll |
| ADP Payroll Services |
$111.37 |
2018-08-24 |
Payroll |
| ADP Payroll Services |
$111.37 |
2018-09-07 |
Payroll |
| Paper Source |
$108.75 |
2018-07-30 |
Supplies |
| Verizon Wireless |
$107.99 |
2018-07-25 |
Phones |
| Verizon Wireless |
$107.92 |
2018-09-24 |
Phones |
| Verizon Wireless |
$107.92 |
2018-09-04 |
Phones |
| ADP Payroll Services |
$106.07 |
2018-07-06 |
Payroll |
| Washington Square Liquors, Inc. |
$101.40 |
2018-08-02 |
Meeting |
| Chicago Parking Meters LLC |
$100.00 |
2018-09-19 |
Parking |
| Chicago Parking Meters LLC |
$100.00 |
2018-07-03 |
Parking |
| Verizon Wireless |
$97.99 |
2018-07-02 |
Phones |
| Verizon Wireless |
$97.92 |
2018-08-30 |
Phones |
| Verizon Wireless |
$97.92 |
2018-07-30 |
Phones |
| Office Depot |
$93.30 |
2018-08-27 |
Supplies |
| Bar Cargo |
$88.39 |
2018-09-07 |
Meal |
| AT&T Mobility |
$81.56 |
2018-09-17 |
Phones |
| Bar Cargo |
$80.47 |
2018-08-27 |
Meal |
| Uber |
$80.16 |
2018-09-17 |
Transportation |