| Ameren Illinois |
$266.34 |
2018-11-01 |
Utilities |
| HughesNet |
$265.92 |
2018-11-26 |
internet services |
| Sangamon Co 4-H Foundation |
$250.00 |
2018-10-25 |
Contribution |
| Whitetails Unlimited |
$250.00 |
2018-10-02 |
Contribution |
| Dena Osterman |
$250.00 |
2018-10-01 |
Town Hall Supplies |
| Conservative Party of Illinois |
$250.00 |
2018-10-09 |
transfer |
| VFW Post 4763 |
$250.00 |
2018-12-20 |
Contribution |
| The Progressive Corporation |
$243.53 |
2018-10-16 |
insurance |
| Sam's Club |
$234.78 |
2018-10-01 |
Supplies |
| Ameren Illinois |
$232.54 |
2018-12-03 |
Utilities |
| Hampton Inn and Suites |
$232.54 |
2018-12-20 |
Meeting Expense |
| WAL MART |
$231.42 |
2018-11-30 |
Office Equipment |
| Enterprise |
$225.08 |
2018-10-17 |
Car rental |
| Carlinville National Bank |
$225.00 |
2018-10-24 |
fees |
| Cumberland County 4H U of I Extension |
$225.00 |
2018-11-16 |
Contribution - Gabriel Weiss |
| Facebook |
$222.75 |
2018-10-31 |
advertising |
| Doubletree |
$222.04 |
2018-10-12 |
Lodging |
| DuPage County Fair Association |
$200.00 |
2018-10-14 |
Contribution |
| New Name Missionary Baptist Church |
$200.00 |
2018-10-28 |
Contribution |
| Shawnee Ducks Unlimited |
$200.00 |
2018-10-20 |
Contribution |
| Winnebago County 4H Uof I Extensioin |
$200.00 |
2018-10-02 |
Contribution |
| Rockford Faith Center |
$200.00 |
2018-10-14 |
Contribution |
| Hubbart Wood |
$200.00 |
2018-10-10 |
Event giveaways |
| Bailey Botterman _ DeKalb 4H |
$200.00 |
2018-12-12 |
Contribution |
| directv |
$199.71 |
2018-11-12 |
Subscriptions |
| Dublin Pub |
$194.98 |
2018-10-10 |
Meeting |
| Party City |
$190.92 |
2018-10-01 |
Meet & Greet Supplies |
| Original Springs |
$189.13 |
2018-10-16 |
Lodging |
| WAL MART |
$185.35 |
2018-12-04 |
volunteer reimbursement |
| Logan's Roadhouse |
$176.58 |
2018-10-24 |
Meeting |
| directv |
$174.72 |
2018-10-15 |
Subscriptions |
| directv |
$174.72 |
2018-12-10 |
Subscriptions |
| Menards |
$171.52 |
2018-12-28 |
Shelving |
| Hampton Inn |
$168.84 |
2018-11-02 |
lodging |
| Love's Travel Stop |
$165.51 |
2018-10-28 |
Fuel |
| Embassy Suites |
$163.63 |
2018-10-09 |
Lodging |
| Black Diamond |
$158.54 |
2018-10-29 |
Repair |
| WAL MART |
$142.33 |
2018-12-04 |
volunteer reimbursement |
| Aaron Merreighn |
$139.32 |
2018-11-15 |
mileage |
| Facebook |
$131.41 |
2018-11-01 |
advertising |
| Budco |
$131.06 |
2018-12-31 |
Warranty |
| Budco |
$131.06 |
2018-10-01 |
Warranty |
| Budco |
$131.06 |
2018-10-30 |
Warranty |
| Budco |
$131.06 |
2018-11-29 |
Warranty |
| Lynnie Ques |
$126.15 |
2018-10-29 |
Meeting |
| Go Daddy |
$121.72 |
2018-12-06 |
Website hosting |
| WAL MART |
$120.53 |
2018-12-02 |
Storage containers |
| Domino's Marion |
$118.45 |
2018-10-29 |
Meals |
| Nicole Stathopoulos |
$113.03 |
2018-10-14 |
expenses |
| Lynnie Ques |
$107.36 |
2018-10-09 |
Meeting |