| P2 Consulting |
$5,000.00 |
2019-08-08 |
Consulting |
| P2 Consulting |
$5,000.00 |
2019-09-13 |
Consulting |
| P2 Consulting |
$5,000.00 |
2019-07-03 |
Consulting |
| Gary Patitucci |
$3,500.00 |
2019-07-08 |
Accounting |
| 312 Chicago |
$3,461.16 |
2019-07-03 |
Fundraising Expenses |
| NGP VAN, Inc. |
$3,180.00 |
2019-09-11 |
Software |
| ComEd |
$1,611.11 |
2019-09-27 |
Utilities |
| Health Care Service Corporation |
$763.56 |
2019-07-25 |
Health Insurance Premiums |
| Health Care Service Corporation |
$763.56 |
2019-09-10 |
Health Insurance Premiums |
| Arlington's |
$762.07 |
2019-09-13 |
Fundraising Expenses |
| Friedman Properties Ltd. |
$540.00 |
2019-08-02 |
Rent |
| Friedman Properties Ltd. |
$540.00 |
2019-09-04 |
Rent |
| Friedman Properties Ltd. |
$540.00 |
2019-07-02 |
Rent |
| Larry Luster |
$500.00 |
2019-09-16 |
Event Management |
| Us TOO International - SEA Blue |
$500.00 |
2019-09-03 |
Donation |
| Stars & Stripes |
$495.00 |
2019-09-13 |
Yard Signs |
| Stars & Stripes |
$426.00 |
2019-09-13 |
T-Shirts |
| Crowne Plaza Springfield - Convention CTR |
$358.30 |
2019-09-13 |
Lodging |
| Stars & Stripes |
$330.00 |
2019-09-13 |
T-Shirts |
| Office Depot |
$284.58 |
2019-09-09 |
Office Supplies |
| Enterprise Rent-A-Car |
$266.15 |
2019-09-13 |
Transportation |
| Best Buy |
$208.37 |
2019-07-01 |
Office Equipment |
| Polish Museum of America |
$200.00 |
2019-07-03 |
Event Tickets |
| Meli Cafe |
$186.63 |
2019-07-01 |
Meals |
| AT&T |
$178.71 |
2019-08-21 |
Utilities |
| Mellow Yellow |
$167.59 |
2019-07-08 |
Meals |
| Home2 Suites by Hilton Carbondale |
$152.95 |
2019-09-13 |
Lodging |
| DropBox |
$119.88 |
2019-08-06 |
Software |
| ParkChicago |
$100.00 |
2019-07-18 |
Parking |
| ParkChicago |
$100.00 |
2019-08-30 |
Parking |
| AT&T |
$98.89 |
2019-09-23 |
Utilities |
| Delta Dental |
$85.68 |
2019-07-09 |
Dental Insurance |
| Delta Dental |
$85.68 |
2019-09-11 |
Dental Insurance |
| Delta Dental |
$85.68 |
2019-07-26 |
Dental Insurance |
| AT&T |
$75.40 |
2019-07-22 |
Utilities |
| Home2 Suites by Hilton Carbondale |
$69.00 |
2019-08-26 |
Lodging |
| Google |
$60.00 |
2019-09-03 |
Email Services |
| Google |
$60.00 |
2019-08-05 |
Email Services |
| Google |
$60.00 |
2019-07-01 |
Email Services |
| AT&T |
$59.95 |
2019-09-09 |
Utilities |
| First Data Merchant Services |
$53.44 |
2019-07-03 |
Credit Card Processing Fees |
| First Data Merchant Services |
$52.64 |
2019-09-03 |
Credit Card Processing Fees |
| First Data Merchant Services |
$51.21 |
2019-08-05 |
Credit Card Processing Fees |
| Office Depot |
$50.12 |
2019-07-01 |
Office Supplies |
| DropBox |
$45.00 |
2019-07-25 |
Software |
| DropBox |
$45.00 |
2019-08-26 |
Software |
| DropBox |
$45.00 |
2019-09-25 |
Software |
| Delta Dental |
$43.78 |
2019-07-01 |
Dental Insurance |
| Uber |
$36.83 |
2019-07-03 |
Transportation |
| P2 Consulting |
$25.00 |
2019-08-08 |
Printing |