| Tyler Dixon |
$2,316.17 |
2019-09-30 |
September payroll |
| RK PR Solutions LLC |
$1,500.00 |
2019-07-15 |
PR consultant |
| RK PR Solutions LLC |
$1,500.00 |
2019-07-15 |
PR consultant |
| Mo Dailey's Pub & Grill |
$1,297.19 |
2019-07-01 |
event expenses |
| Chicago Northwest Realty |
$1,200.00 |
2019-09-06 |
rent |
| Sure Payroll |
$1,162.04 |
2019-09-30 |
employee and employer taxes |
| Liam Meyering |
$1,000.00 |
2019-08-26 |
outreach work |
| Jennifer Guerrero |
$1,000.00 |
2019-08-27 |
outreach work |
| I.U.O.E. Local 399 |
$1,000.00 |
2019-09-26 |
golf outing sponsorship |
| Forest Printing |
$977.81 |
2019-09-10 |
printing |
| JC Strzalka-Steil |
$958.97 |
2019-07-01 |
June payroll |
| NGP VAN |
$750.00 |
2019-07-12 |
data services |
| NGP VAN |
$750.00 |
2019-07-11 |
data services |
| Forest Printing |
$723.06 |
2019-09-26 |
printing |
| Binny's |
$518.81 |
2019-09-19 |
event expenses |
| Comcast |
$495.21 |
2019-08-12 |
internet services |
| Comcast |
$478.35 |
2019-07-09 |
internet services |
| Niles Park District |
$456.00 |
2019-07-22 |
event venue rental |
| JC Strzalka-Steil |
$418.67 |
2019-08-23 |
August payroll |
| JC Strzalka-Steil |
$418.67 |
2019-07-26 |
July payroll |
| JC Strzalka-Steil |
$418.67 |
2019-09-30 |
September payroll |
| Halo Branded Solutions |
$400.05 |
2019-07-17 |
printing- chip clips |
| Sure Payroll |
$378.13 |
2019-07-02 |
employee and employer taxes |
| GoDaddy Inc. |
$357.92 |
2019-09-17 |
website services |
| Gold Medal Products |
$350.70 |
2019-07-19 |
snocone supplies |
| Obed & Isaac's |
$331.38 |
2019-08-15 |
meals |
| Holiday Inn Express Niles |
$327.60 |
2019-08-30 |
Lodging |
| Norridge Improvement Party |
$300.00 |
2019-07-25 |
sponsorship |
| Jefferson Park Chamber of Commerce |
$250.00 |
2019-08-01 |
Jeff Fest sponsorship |
| Norwood Park Township Democratic Org |
$250.00 |
2019-08-01 |
event sponsorship |
| Edison Park Chamber of Commerce |
$250.00 |
2019-08-07 |
Edison Park Fest sponsorship |
| Hiawatha Soccer Club |
$250.00 |
2019-09-09 |
team sponsorship |
| Extra Space |
$248.73 |
2019-07-29 |
storage |
| Gold Medal Products |
$240.95 |
2019-08-08 |
snocone supplies |
| Jimmy John's |
$235.76 |
2019-08-13 |
volunteer expenses |
| Apple Store |
$207.34 |
2019-07-23 |
computer repair |
| Extra Space |
$206.00 |
2019-08-28 |
storage |
| Extra Space |
$206.00 |
2019-09-30 |
storage |
| Chicago Society |
$205.00 |
2019-09-06 |
ad book |
| Laschet's Inn |
$203.90 |
2019-09-30 |
food and drink for volunteers |
| Fannie's Bakery |
$202.75 |
2019-09-06 |
food for event |
| Pasta D'Arte |
$200.00 |
2019-09-30 |
food and drink for volunteers |
| Victory Run 5K |
$200.00 |
2019-07-30 |
sponsorship |
| Apple Store |
$175.30 |
2019-07-15 |
technology |
| Christopher John Floral Design |
$174.45 |
2019-09-03 |
memorial |
| Sprint Store |
$159.12 |
2019-09-05 |
internet services |
| Petterino's |
$155.39 |
2019-09-06 |
meals |
| Binny's |
$149.65 |
2019-07-22 |
event expenses |
| Sure Payroll |
$138.46 |
2019-07-30 |
employee and employer taxes |
| Sure Payroll |
$138.45 |
2019-08-29 |
employee and employer taxes |