| Gravis Marketing Inc. |
$5,500.00 |
2018-10-30 |
Advertising - Digital Invoice 9393 |
| Summit Printing |
$2,810.66 |
2018-10-22 |
Yard signs - Invoice 320743 |
| Chicago Tribune |
$2,762.07 |
2018-11-02 |
Mailing - Ad Mail Invoice on 11/02 |
| Gravis Marketing Inc. |
$2,000.00 |
2018-10-26 |
Advertising - Digital Invoice 9393 |
| Summit Printing |
$1,960.88 |
2018-10-22 |
Yard signs |
| Summit Printing |
$1,960.88 |
2018-10-12 |
Yard signs |
| The Hinsdalean |
$1,790.00 |
2018-10-31 |
Advertising - newspaper - first half of $3580 invoice for 4 ads on 10/31 |
| The Hinsdalean |
$1,790.00 |
2018-11-01 |
Advertising - newspaper - second half of invoice for $3580 for 4 ads on 10/31 |
| The Stevens Group |
$1,760.02 |
2018-12-07 |
Postage - reimbursement paid to Michelle Edmonds |
| Chicago Tribune |
$1,580.00 |
2018-10-25 |
Advertising - newspaper - 11/01 Full Page #3 Invoice 5955597 |
| Chicago Tribune |
$1,580.00 |
2018-10-23 |
Advertising - newspaper - 11/01 Invoice #1 Order 5948529 |
| Chicago Tribune |
$1,580.00 |
2018-10-25 |
Advertising - newspaper - 11/01 Full Page Ad 5949613 |
| Conversion Alliance |
$1,500.00 |
2018-10-25 |
Printing - 20,000 Flyers - Invoice 421988 |
| The Stevens Group |
$1,499.61 |
2018-12-07 |
Printing - Reimbursement Paid to Michelle Edmonds - Invoice 0056445 |
| Ruth Lake Country Club |
$1,470.82 |
2018-11-19 |
Phone bank - Calling Night before the Election at Ruth Lake, Reimburse Kari Galassi |
| Conversion Alliance |
$960.00 |
2018-10-24 |
Fliers - Invoice |
| The UPS Store #3276 |
$875.00 |
2018-10-25 |
Printing- reimbursement made to Nerida Thomas |
| Gravis Marketing Inc. |
$805.00 |
2018-10-12 |
Robo calls |
| Summit Printing |
$796.00 |
2018-10-26 |
Yard signs - Rush Shipping Costs - Invoice 320773 |
| Stats Sports Bar and Grill |
$700.00 |
2018-11-06 |
Food |
| Facebook Advertising |
$680.00 |
2018-10-22 |
Website |
| Gravis Marketing Inc. |
$545.00 |
2018-11-15 |
Robo calls |
| Gravis Marketing Inc. |
$520.00 |
2018-11-02 |
Telephone polling - RoboCalls on 11/03 and 11/04 - Invoice 9482 |
| The Clarendon Courier |
$519.00 |
2018-11-19 |
Advertising - newspaper |
| Sir Speedy |
$498.33 |
2018-11-19 |
Printing - reimbursed Katie Donnelley for flyers made |
| The Hinsdalean |
$480.00 |
2018-11-04 |
Advertising - newspaper |
| The Hinsdalean |
$480.00 |
2018-10-19 |
Advertising - newspaper |
| The Clarendon Courier |
$297.00 |
2018-10-16 |
Advertising - newspaper - Invoice 1750 |
| The UPS Store #3276 |
$280.00 |
2018-11-02 |
Printing |
| The UPS Store #3276 |
$280.00 |
2018-11-30 |
Printing |
| Gravis Marketing Inc. |
$260.00 |
2018-10-31 |
Telephone polling - RoboCalls on 10/31 - Invoice 9284 |
| Gravis Marketing Inc. |
$260.00 |
2018-10-24 |
Invoice 9284 for RoboCall #4 |
| Gravis Marketing Inc. |
$260.00 |
2018-11-02 |
Robo calls |
| Gravis Marketing Inc. |
$250.00 |
2018-11-01 |
Telephone polling - RoboCall on 11/05 Invoice 9470 |
| Baldinelli Pizza |
$174.85 |
2018-11-05 |
Food |
| Baldinelli Pizza |
$150.91 |
2018-11-05 |
Food |
| The UPS Store #3276 |
$140.00 |
2018-10-30 |
Printing |
| PayPal |
$104.72 |
2018-10-22 |
PayPal Fees on $3,300.00 thru 10.22.18 |
| The UPS Store #3276 |
$96.32 |
2018-10-12 |
Printing |
| PayPal |
$68.30 |
2018-10-18 |
PayPal Fees on $2,065.00 received thru 10.17.18 |
| PayPal |
$62.70 |
2018-10-21 |
PayPay Fees on $1,965.00 thru 10.21.18 |
| PayPal |
$58.30 |
2018-10-18 |
PayPay Fees on $2,055.00 thru 10.18.18 |
| PayPal |
$43.22 |
2018-10-23 |
PayPal Fees on $1345.00 thru 10.23.18 |
| PayPal |
$38.34 |
2018-10-10 |
PayPal Processing Fees on $1,125 thru 10.10.18 |