| Daniel Solis |
$7,708.09 |
2019-01-04 |
Loan made |
| Carmen Mora |
$4,000.00 |
2019-02-01 |
Contractual |
| Carmen Mora |
$4,000.00 |
2019-02-28 |
Contractual |
| Grace Perales |
$2,000.00 |
2019-02-11 |
Services rendered |
| Target |
$1,810.12 |
2019-01-04 |
Toys for xmas |
| Daniel Solis |
$1,750.00 |
2019-02-28 |
Loan made |
| Daniel Solis |
$1,500.00 |
2019-03-30 |
Loan made |
| Illinois Central School Bus |
$1,400.00 |
2019-01-31 |
Transportation |
| AT&T Wireless |
$1,326.38 |
2019-01-30 |
Cell phone |
| AT&T Wireless |
$1,236.13 |
2019-03-30 |
Cell phones |
| AT&T Wireless |
$1,204.63 |
2019-02-28 |
Cell phone |
| Alejandro Martinez Cabrales |
$1,000.00 |
2019-02-28 |
Contractual |
| Alejandro Martinez Cabrales |
$1,000.00 |
2019-02-01 |
Contractual |
| American Family Insurance |
$996.50 |
2019-03-30 |
Insurance |
| Daniel Solis |
$850.00 |
2019-01-30 |
Services |
| CQ Bakery Inc |
$802.80 |
2019-02-19 |
Bakeries/seniors |
| NGP VAN, Inc |
$705.00 |
2019-01-31 |
Campaign data |
| Daniel Solis |
$700.00 |
2019-01-18 |
Services |
| CASL |
$650.00 |
2019-02-20 |
Donation |
| Grace Perales |
$650.00 |
2019-01-30 |
Services |
| American Express |
$600.00 |
2019-03-30 |
Amex fees |
| Ford Credit Payment Center |
$594.49 |
2019-01-30 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2019-03-30 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2019-02-28 |
Car lease payment |
| Governors Inauguration |
$533.70 |
2019-02-01 |
Inaguration fees |
| Paychex, Inc. |
$471.61 |
2019-02-28 |
Payroll services |
| Comcast |
$416.66 |
2019-01-30 |
Internet access |
| Comcast |
$416.60 |
2019-02-28 |
Internet access |
| NELA Withholdings & Investments |
$400.00 |
2019-01-04 |
Rent |
| NELA Withholdings & Investments |
$400.00 |
2019-02-01 |
Rent |
| The Professionals, Inc |
$390.00 |
2019-02-09 |
Movers |
| Alliance Paper & food Service Equip |
$377.14 |
2019-01-29 |
Paper products |
| Dunkin Donuts |
$367.64 |
2019-01-26 |
Coffee and donuts |
| Daniel Solis |
$350.00 |
2019-03-30 |
Services |
| Grace Perales |
$350.00 |
2019-03-30 |
Services rendered |
| Jewel Food Stores |
$273.90 |
2019-01-23 |
Seniors bingo nights |
| Teleflora |
$269.79 |
2019-01-22 |
Flowers |
| Amazon Prime |
$256.83 |
2019-02-22 |
Books |
| Kloeckner Florist |
$238.45 |
2019-03-30 |
Flowers |
| Michael's Arts & Crafts |
$234.28 |
2019-01-16 |
Senior craft making |
| Jewel Food Stores |
$231.04 |
2019-01-16 |
Senior events |
| Home Depot |
$214.80 |
2019-01-15 |
Supplies |
| City of Chicago Parking Meters |
$212.30 |
2019-01-31 |
Parking |
| Paychex, Inc. |
$208.00 |
2019-03-30 |
Payroll services |
| Constant Contact |
$201.87 |
2019-01-30 |
Email services |
| Constant Contact |
$201.87 |
2019-03-15 |
Emailing |
| Constant Contact |
$201.87 |
2019-02-22 |
Email services |
| La Fontanella Restaurant |
$200.00 |
2019-01-17 |
Meals |
| At&T |
$172.21 |
2019-02-28 |
Cell phone |
| City of Chicago Parking Meters |
$167.00 |
2019-02-11 |
Parking |