| Paychex, Inc. |
$10,606.97 |
2019-02-25 |
Payroll & Taxes |
| Paychex, Inc. |
$8,550.09 |
2019-03-05 |
Payroll & taxes |
| Paychex, Inc. |
$5,482.06 |
2019-02-04 |
Payroll & taxes |
| Paychex, Inc. |
$5,465.06 |
2019-01-15 |
Payroll & taxes |
| Paychex, Inc. |
$5,452.06 |
2019-01-03 |
Payroll & taxes |
| Paychex, Inc. |
$5,422.06 |
2019-02-15 |
Payroll & taxes |
| Paychex, Inc. |
$5,422.06 |
2019-03-15 |
Payroll & taxes |
| Paychex, Inc. |
$5,422.06 |
2019-01-31 |
Payroll & taxes |
| Paychex, Inc. |
$5,422.06 |
2019-02-28 |
Payroll & taxes |
| Paychex, Inc. |
$5,422.06 |
2019-03-29 |
Payroll & taxes |
| Shoal Creek FNRA |
$4,475.00 |
2019-03-09 |
Donation |
| Susan Radkiewicz |
$4,000.00 |
2019-02-20 |
Consulting |
| West Centtral Illinois FNRA |
$3,465.00 |
2019-03-21 |
Donation |
| East Central Illinois FNRA |
$3,300.00 |
2019-03-25 |
Donation |
| Two Rivers FNRA |
$3,230.00 |
2019-02-07 |
Donation |
| CMS |
$2,709.47 |
2019-02-27 |
Insurance |
| CMS |
$2,709.47 |
2019-02-01 |
Insurance |
| Midway |
$2,500.00 |
2019-01-16 |
Storage |
| B&H Photo Video & Pro Audio |
$2,123.94 |
2019-03-13 |
Equipment - purchase |
| Santander USA |
$1,284.88 |
2019-01-07 |
Lease payment |
| Midway |
$1,000.00 |
2019-02-19 |
Storage |
| Southern IL Regional Event FNRA |
$950.00 |
2019-01-26 |
Donation |
| Scheels |
$910.91 |
2019-02-19 |
Campaign volunteer gifts |
| Santander USA |
$642.44 |
2019-03-11 |
Lease payment |
| Santander USA |
$642.44 |
2019-02-11 |
Lease payment |
| Santander USA |
$642.44 |
2019-01-14 |
Lease payment |
| Hampton Inn |
$622.44 |
2019-03-11 |
Lodging |
| Illinois Secretary of State |
$620.24 |
2019-01-31 |
Fees |
| FNRA Foundation |
$600.00 |
2019-03-04 |
Donation |
| Menards |
$434.66 |
2019-02-01 |
Shelving for campaign storage |
| NWTF |
$370.00 |
2019-03-04 |
Donation Jerseyville event |
| TacticalGear.com |
$334.57 |
2019-03-14 |
Shirts for embroidary |
| Todd Warrick (GoFundMe) |
$165.00 |
2019-01-04 |
Donation |
| Red Fly Design |
$160.00 |
2019-03-04 |
Graphic design for new logo |
| B&H Photo Video & Pro Audio |
$95.58 |
2019-01-29 |
Office equipment |
| Sol De Mexico |
$67.53 |
2019-02-01 |
Meals |
| Sol De Mexico |
$65.89 |
2019-01-23 |
Meals |
| Shell - Jacksonville |
$54.82 |
2019-02-19 |
Gasoline |
| Sol De Mexico |
$54.35 |
2019-01-30 |
Meals |
| Sol De Mexico |
$53.18 |
2019-02-13 |
Meals |
| Shell - Jacksonville |
$52.98 |
2019-01-22 |
Gasoline |
| Sol De Mexico |
$42.88 |
2019-01-15 |
Meals |
| B&H Photo Video & Pro Audio |
$38.06 |
2019-01-22 |
Office equipment |
| Sol De Mexico |
$37.66 |
2019-01-29 |
Meals |
| Shell - Jacksonville |
$25.15 |
2019-01-08 |
Gasoline |
| Shell - Jacksonville |
$24.20 |
2019-01-03 |
Gasoline |