| Oakfire Restaurant |
$870.38 |
2018-09-03 |
Catering |
| Gregory Foreman |
$865.73 |
2018-08-31 |
Payroll |
| Office Depot |
$865.42 |
2018-09-19 |
Office Supplies |
| Market Square Partners, LLC |
$864.85 |
2018-07-31 |
Utilities |
| Office Depot |
$860.94 |
2018-09-19 |
Office Supplies |
| Blaine Milligan |
$859.73 |
2018-08-31 |
Payroll |
| Office Depot |
$856.38 |
2018-09-03 |
Office Supplies |
| Office Depot |
$850.66 |
2018-08-29 |
Office Supplies |
| DePaul University Conference Services |
$850.00 |
2018-08-13 |
Venue Rental |
| Apple Inc. |
$848.81 |
2018-07-24 |
Office Supplies |
| Peoples Gas |
$847.88 |
2018-07-06 |
Utilities |
| United Airlines |
$845.40 |
2018-09-19 |
Travel |
| United Airlines |
$845.40 |
2018-09-19 |
Travel |
| Kaye Wilson |
$831.47 |
2018-09-11 |
Catering |
| JW Marriott |
$829.53 |
2018-08-17 |
Travel |
| Office Depot |
$817.30 |
2018-08-29 |
Office Supplies |
| Office Depot |
$817.30 |
2018-08-29 |
Office Supplies |
| Courtney Bradshaw |
$808.06 |
2018-07-13 |
Payroll |
| Upland Software |
$807.73 |
2018-07-12 |
Software |
| Madison County Young Democrats |
$800.00 |
2018-09-14 |
Event Sponsorship |
| Office Depot |
$799.24 |
2018-07-06 |
Office Supplies |
| Joel Riojas |
$796.21 |
2018-08-31 |
Payroll |
| Rev.com |
$775.00 |
2018-08-17 |
Software |
| Kate Maloney |
$765.00 |
2018-09-10 |
Stipend |
| Associated Agencies, Inc. |
$764.00 |
2018-08-31 |
Office Insurance |
| WILL Interactive |
$758.00 |
2018-07-12 |
Training Expenses |
| Stephanie Meyer |
$755.00 |
2018-09-10 |
Stipend |
| Frontapp.com |
$753.25 |
2018-08-17 |
Software |
| Office Depot |
$752.49 |
2018-09-19 |
Office Supplies |
| Office Depot |
$752.49 |
2018-09-03 |
Office Supplies |
| Office Depot |
$752.49 |
2018-09-19 |
Office Supplies |
| Raynal Sands |
$750.00 |
2018-08-23 |
Moving Expenses |
| Enterprise Rent-A-Car |
$745.77 |
2018-08-29 |
Travel |
| ABC Parade Floats |
$735.00 |
2018-08-29 |
Event Production |
| Comcast Corporation |
$732.03 |
2018-08-17 |
Telecommunications |
| Rebeca San Martin |
$731.84 |
2018-09-14 |
Payroll |
| Samuel C Pascal |
$715.00 |
2018-09-10 |
Stipend |
| Scott Cross |
$711.53 |
2018-09-28 |
Payroll |
| Jeffrey Wexler |
$707.32 |
2018-09-10 |
Media Production |
| Best Buy |
$705.56 |
2018-08-17 |
Office Supplies |
| Illinois Wesleyan University |
$705.20 |
2018-07-20 |
Catering |
| Roy Curry |
$705.00 |
2018-09-10 |
Stipend |
| Hotel Vitale |
$704.56 |
2018-09-19 |
Travel |
| Rev.com |
$704.00 |
2018-07-24 |
Software |
| Joshua Hancock |
$695.00 |
2018-09-10 |
Stipend |
| Graham Wielgos |
$695.00 |
2018-09-10 |
Stipend |
| Immanuel Taylor |
$695.00 |
2018-09-10 |
Stipend |
| Enterprise Rent-A-Car |
$687.89 |
2018-08-29 |
Travel |
| Enterprise Rent-A-Car |
$687.89 |
2018-08-29 |
Travel |
| Danielle Elliott |
$686.19 |
2018-09-28 |
Payroll |