| Lou Malnatis Pizza |
$596.63 |
2017-04-17 |
Catering |
| Apple Inc. |
$584.32 |
2017-06-08 |
Office Equipment |
| Video Equipment Rentals |
$581.95 |
2017-06-08 |
Equipment Rental |
| Amazon |
$579.00 |
2017-05-24 |
Office Supplies |
| Office Depot |
$564.79 |
2017-05-16 |
Office Supplies |
| InterPark |
$550.00 |
2017-04-18 |
Parking |
| Blue State Digital |
$550.00 |
2017-05-24 |
Software Fee |
| Trans-Formation |
$546.00 |
2017-05-24 |
Travel |
| Southwest Airlines |
$544.96 |
2017-04-25 |
Travel |
| InterPark |
$540.00 |
2017-06-08 |
Parking |
| Zareen Khan |
$539.84 |
2017-06-15 |
Payroll |
| DeJaun Jackson |
$507.77 |
2017-06-14 |
Payroll |
| Lincoln United Methodist Church |
$500.00 |
2017-06-20 |
Room Rental |
| ComEd |
$493.86 |
2017-06-16 |
Utilities |
| Jake Blackman |
$489.53 |
2017-05-31 |
Payroll |
| Office Depot |
$483.28 |
2017-04-18 |
Office Supplies |
| Hertz |
$471.25 |
2017-06-29 |
Travel |
| Hertz |
$440.10 |
2017-06-20 |
Travel |
| Pantheon |
$429.69 |
2017-05-24 |
Web Hosting |
| Microsoft |
$429.00 |
2017-05-24 |
Software |
| The Florentine |
$422.12 |
2017-06-08 |
Catering |
| Papa Del's Pizza Factory |
$413.10 |
2017-06-29 |
Catering |
| Vision Service Plan |
$410.92 |
2017-06-20 |
Health Insurance |
| Brookins Funeral Home |
$405.00 |
2017-05-24 |
Event Catering and Room Rental |
| Verizon Wireless |
$400.00 |
2017-04-18 |
Telecommunications |
| Anna Glowacki |
$400.00 |
2017-05-31 |
Event Response Expense |
| Color Phonic Inc. |
$390.00 |
2017-06-08 |
Printing |
| Henry Franks |
$380.96 |
2017-06-29 |
Payroll |
| Angel Alicea |
$378.02 |
2017-06-29 |
Payroll |
| Hallet & Son's Expert Movers, Inc. |
$371.25 |
2017-06-08 |
Moving Expenses |
| ComEd |
$362.04 |
2017-05-23 |
Utilities |
| Trans-Formation |
$360.00 |
2017-06-08 |
Travel |
| I Hotel and Conference Center |
$357.14 |
2017-05-24 |
Travel |
| Best Buy |
$356.09 |
2017-05-24 |
Office Supplies |
| DoubleTree Lincoln Springfield |
$348.26 |
2017-06-29 |
Travel |
| Joseph E. McElligott |
$333.98 |
2017-05-31 |
Payroll |
| DoubleTree Lincoln Springfield |
$330.81 |
2017-05-24 |
Travel |
| Best Buy |
$327.94 |
2017-05-24 |
Office Supplies |
| Best Buy |
$327.94 |
2017-05-24 |
Office Supplies |
| Canton Regio |
$327.00 |
2017-04-14 |
Catering |
| Monica Carmean |
$313.50 |
2017-06-29 |
Payroll |
| Jacob Kling |
$304.33 |
2017-06-29 |
Payroll |
| Target |
$301.79 |
2017-06-20 |
Office Supplies |
| DoubleTree Lincoln Springfield |
$301.72 |
2017-06-29 |
Travel |
| Daniel Venetucci |
$301.39 |
2017-06-29 |
Payroll |
| United Airlines |
$292.40 |
2017-04-26 |
Travel |
| AgileBits, Inc. |
$287.28 |
2017-05-24 |
Software |
| Enterprise Rent-A-Car |
$286.77 |
2017-06-29 |
Travel |
| Hertz |
$285.51 |
2017-05-12 |
Travel |
| The Marq |
$282.46 |
2017-05-12 |
Catering |