| Secret Recipes Catering |
$24,018.87 |
2019-02-05 |
Catering for Event |
| Joe Duffy |
$13,080.00 |
2019-03-25 |
Recalculated and reissued payroll |
| P2 Consulting |
$10,006.00 |
2019-01-23 |
Consulting |
| United States Department of the Treasury |
$8,584.53 |
2019-01-28 |
Payroll Taxes |
| United States Department of the Treasury |
$6,600.00 |
2019-03-20 |
Payroll Taxes |
| P2 Consulting |
$5,000.00 |
2019-03-08 |
Consulting |
| P2 Consulting |
$5,000.00 |
2019-03-25 |
Consulting |
| Friends Of Leslie Hairston |
$5,000.00 |
2019-03-29 |
Transfer Out |
| Health Care Service Corporation |
$4,094.01 |
2019-02-19 |
Health Insurance Premiums |
| Social Security Administration |
$3,720.00 |
2019-03-20 |
Payroll Taxes |
| Joe Duffy |
$3,270.00 |
2019-03-25 |
Recalculated and reissued payroll |
| Joe Duffy |
$3,270.00 |
2019-03-25 |
Recalculated and reissued payroll |
| Abraham Lincoln Presidential Library |
$3,250.00 |
2019-01-17 |
Event Cost |
| NGP VAN, Inc. |
$3,180.00 |
2019-03-11 |
Software |
| The Law Offices of Michael C. Dorf, LLC |
$2,925.00 |
2019-01-29 |
Legal Services |
| Joe Duffy |
$2,909.58 |
2019-01-17 |
Payroll |
| Brenna Walsh |
$2,698.40 |
2019-01-24 |
Payroll |
| Brenna Walsh |
$2,698.39 |
2019-01-03 |
Payroll |
| Breaker Press Co., Inc |
$2,584.29 |
2019-01-25 |
Printing |
| Vince Adams |
$2,500.00 |
2019-01-11 |
Inauguration Entertainment |
| Social Security Administration |
$2,480.00 |
2019-01-17 |
Payroll Taxes |
| Clay Kerr Photography |
$2,480.00 |
2019-01-23 |
Photography |
| McKey & Poague Real Estate |
$2,200.00 |
2019-01-08 |
Rent |
| Katharine Eastvold |
$2,038.08 |
2019-01-14 |
Payroll |
| Social Security Administration |
$1,812.85 |
2019-01-28 |
Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton |
$1,696.28 |
2019-01-23 |
Lodging Expense |
| Illinois Department of Revenue |
$1,686.14 |
2019-01-28 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,485.00 |
2019-03-20 |
Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton |
$1,469.00 |
2019-01-23 |
Lodging Expense |
| First Data Merchant Services |
$1,407.82 |
2019-01-03 |
Credit Card Processing Fees |
| ATS AudioVisual |
$1,350.00 |
2019-01-23 |
AV Equipment |
| United States Department of the Treasury |
$1,321.62 |
2019-01-14 |
Payroll Taxes |
| Social Security Administration |
$1,271.00 |
2019-01-14 |
Payroll Taxes |
| Executive Transportation, Inc. |
$1,168.75 |
2019-01-23 |
Transportation |
| Friedman Properties Ltd. |
$1,080.00 |
2019-02-26 |
Rent |
| President Abraham Lincoln - DoubleTree by Hilton |
$1,079.09 |
2019-01-23 |
Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton |
$1,006.93 |
2019-01-23 |
Lodging Expense |
| Montford Point Marine Association |
$1,000.00 |
2019-01-02 |
Donation |
| United States Department of the Treasury |
$870.00 |
2019-03-20 |
Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton |
$823.88 |
2019-01-23 |
Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton |
$821.36 |
2019-01-23 |
Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton |
$785.88 |
2019-01-23 |
Lodging Expense |
| Virtue |
$779.92 |
2019-01-14 |
Meals |
| HodgePodge |
$740.00 |
2019-03-25 |
Removal & Storage |
| OOT Box Media |
$695.00 |
2019-01-23 |
Photobooth for Inauguration Reception |
| American Family Insurance |
$643.00 |
2019-02-22 |
Insurance |
| Binnys Express |
$622.87 |
2019-01-23 |
Event Expense |
| United States Department of the Treasury |
$580.00 |
2019-01-17 |
Payroll Taxes |
| Abraham Lincoln Presidential Library |
$550.00 |
2019-03-22 |
Event Cost |
| Costco |
$547.18 |
2019-03-27 |
Supplies |