| Basic Pacific |
$578.82 |
2018-12-31 |
Insurance--cobra reimbursement |
| Act Blue Illinois |
$577.10 |
2018-11-18 |
Fundraising |
| Amazon |
$572.35 |
2018-10-22 |
Supplies |
| Amazon |
$567.54 |
2018-10-15 |
Supplies |
| Hampton Inn |
$566.06 |
2018-11-02 |
Lodging - staff |
| Kariel White |
$555.00 |
2018-11-26 |
Field Work |
| Consolidated Printing Company |
$547.62 |
2018-11-27 |
Printing |
| Maris Cleaning Service |
$540.00 |
2018-11-20 |
Office cleaning |
| Christian Lewis |
$530.00 |
2018-11-27 |
Field Work |
| Walgreens |
$529.75 |
2018-10-24 |
Donation/gift cards |
| Delta Airlines |
$508.40 |
2018-11-02 |
Air fare - staff |
| NGP Van |
$500.00 |
2018-12-14 |
Computer - software |
| WGN Flag & Decorating |
$496.36 |
2018-10-25 |
Supplies |
| Giordano's Pizza |
$484.02 |
2018-12-24 |
Food |
| Staples |
$479.43 |
2018-11-07 |
Supplies |
| Shelby Parham |
$471.87 |
2018-11-15 |
Salary |
| Comcast Business |
$465.24 |
2018-11-20 |
Internet access |
| Amazon |
$455.23 |
2018-10-19 |
Supplies |
| Renewable Energy Concepts |
$445.00 |
2018-11-23 |
Field Work |
| Consolidated Printing Company |
$434.04 |
2018-11-27 |
Printing |
| Amazon |
$407.64 |
2018-10-12 |
Supplies |
| Act Blue Illinois |
$400.46 |
2018-10-28 |
Fundraising |
| Orkin Pest Control |
$400.00 |
2018-11-05 |
Pest control |
| GoDaddy.Com |
$385.88 |
2018-12-10 |
Computer - services |
| Amazon |
$382.44 |
2018-11-07 |
Supplies |
| Frost Chicago |
$340.75 |
2018-12-12 |
Equipment - rental |
| LexisNexis |
$321.55 |
2018-12-13 |
Research |
| Ross Clymer |
$318.00 |
2018-11-17 |
Field Work |
| Best Buy |
$315.27 |
2018-10-30 |
Supplies |
| Amazon |
$308.97 |
2018-11-05 |
Supplies |
| Act Blue Illinois |
$293.69 |
2018-10-07 |
Fund raising |
| Amazon |
$282.48 |
2018-10-10 |
Supplies |
| Consolidated Printing Company |
$279.97 |
2018-11-27 |
Printing |
| Apple |
$276.14 |
2018-10-30 |
Computer - services |
| Konematic |
$274.00 |
2018-12-24 |
Office equipment |
| Konematic |
$274.00 |
2018-12-17 |
Office equipment |
| Office Depot |
$272.14 |
2018-10-11 |
Supplies |
| Magnanimous Media rentals |
$265.69 |
2018-11-27 |
Equipment - rental |
| AT&T |
$264.58 |
2018-11-02 |
Telephones |
| Giordano's Pizza |
$264.18 |
2018-11-19 |
Food |
| Lou Malnatis Pizza |
$264.11 |
2018-12-07 |
Food |
| Amazon |
$259.68 |
2018-10-15 |
Supplies |
| SWC Services |
$245.00 |
2018-11-14 |
Moving services |
| Georgetown Suites |
$241.07 |
2018-12-14 |
Food and lodging--staff/fundraising |
| Arthur Gray |
$240.00 |
2018-12-14 |
Field Work |
| Amazon |
$239.99 |
2018-11-08 |
Supplies |
| Dovetail Insurance |
$239.06 |
2018-12-03 |
Insurance |
| American A-1 Services |
$237.11 |
2018-10-30 |
Gasoline |
| Staples |
$234.19 |
2018-11-13 |
Supplies |
| AT&T |
$228.94 |
2018-11-26 |
Telephones |