| Foley & Lardner LLP |
$220,000.00 |
2019-05-21 |
Legal fees |
| Carmen Mora |
$4,000.00 |
2019-05-29 |
Contractual |
| Carmen Mora |
$4,000.00 |
2019-04-01 |
Contractual |
| Carmen Mora |
$4,000.00 |
2019-05-31 |
Contractual |
| AT&T Wireless |
$1,217.89 |
2019-04-30 |
Cell phones |
| Chicago Dia De Los Ninos |
$1,200.00 |
2019-05-01 |
Donation |
| AT&T Wireless |
$1,135.19 |
2019-05-10 |
Cell phones |
| Alejandro Martinez Cabrales |
$1,000.00 |
2019-04-01 |
Contractual |
| Alejandro Martinez Cabrales |
$1,000.00 |
2019-05-30 |
Contractual |
| Alejandro Martinez Cabrales |
$1,000.00 |
2019-05-01 |
Contractual |
| NGP VAN, Inc |
$705.00 |
2019-04-30 |
Fundraising |
| Ford Credit Payment Center |
$594.49 |
2019-05-02 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2019-04-30 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2019-06-30 |
Car lease payment |
| Gazette |
$547.09 |
2019-04-16 |
Advertising - newspaper |
| Comcast |
$426.60 |
2019-04-22 |
Internet access |
| Comcast |
$426.26 |
2019-05-31 |
Internet access |
| Comcast |
$416.60 |
2019-04-30 |
Internet access |
| Comcast |
$416.26 |
2019-05-30 |
Internet access |
| NELA Withholdings & Investments |
$400.00 |
2019-04-01 |
Rent |
| NELA Withholdings & Investments |
$400.00 |
2019-04-04 |
Rent |
| Sirius |
$333.30 |
2019-04-30 |
Radio |
| Duck Inn |
$331.93 |
2019-05-07 |
Meals |
| Constant Contact |
$201.87 |
2019-04-26 |
Emailing |
| Teleflora |
$199.41 |
2019-04-10 |
Flowers |
| Teleflora |
$149.80 |
2019-04-25 |
Flowers |