| Taylor Glascock |
$627.09 |
2019-07-15 |
Photography |
| MSI Consulting, Inc. |
$617.50 |
2019-07-19 |
Consulting |
| Elizabeth Kupchella |
$546.00 |
2019-09-17 |
Intern |
| ComEd |
$508.62 |
2019-07-19 |
Electricity |
| The Laurel Room |
$504.46 |
2019-09-05 |
Event Expense |
| USO of Illinois |
$500.00 |
2019-08-23 |
Charitable Contribution |
| Washington Square Liquors |
$420.45 |
2019-08-23 |
Meeting |
| MSI Consulting, Inc. |
$380.00 |
2019-09-17 |
Consulting |
| McGreal & Co |
$350.00 |
2019-09-16 |
Tax Preparation |
| Freedom Life Insurance Company of America |
$327.17 |
2019-08-08 |
Insurance |
| Chicago Cut Steakhouse |
$318.16 |
2019-08-30 |
Meal |
| Pickens Kane Moving & Storage |
$300.00 |
2019-08-20 |
Moving Expense |
| AMJ Spectacular Events |
$298.85 |
2019-08-08 |
CPD 18/1 National Night Out Sponsorship |
| Chicago Cut Steakhouse |
$290.29 |
2019-08-19 |
Meal |
| Elizabeth Kupchella |
$273.00 |
2019-08-30 |
Intern |
| Washington Square Liquors |
$254.10 |
2019-07-01 |
Meeting |
| Storage Mart |
$253.99 |
2019-07-02 |
Storage |
| Washington Square Liquors |
$200.65 |
2019-09-20 |
Meeting |
| Washington Square Liquors |
$145.50 |
2019-08-22 |
Meeting |
| Washington Square Liquors |
$138.80 |
2019-08-12 |
Meeting |
| Washington Square Liquors |
$137.75 |
2019-08-24 |
Meeting |
| ADP Payroll Services |
$120.09 |
2019-07-12 |
Payroll |
| Washington Square Liquors |
$118.40 |
2019-09-23 |
Meeting |
| ADP Payroll Services |
$116.93 |
2019-07-26 |
Payroll |
| ADP Payroll Services |
$116.93 |
2019-09-27 |
Payroll |
| ADP Payroll Services |
$116.93 |
2019-09-13 |
Payroll |
| ADP Payroll Services |
$116.93 |
2019-08-09 |
Payroll |
| ADP Payroll Services |
$113.78 |
2019-08-23 |
Payroll |
| Verizon Wireless |
$110.78 |
2019-09-19 |
Phones |
| Washington Square Liquors |
$110.75 |
2019-08-05 |
Meeting |
| Verizon Wireless |
$105.11 |
2019-09-03 |
Phones |
| Verizon Wireless |
$100.78 |
2019-08-30 |
Phones |
| Verizon Wireless |
$100.78 |
2019-09-30 |
Phones |
| Verizon Wireless |
$100.11 |
2019-07-30 |
Phones |
| Chicago Parking Meters LLC |
$100.00 |
2019-07-17 |
Parking |
| Chicago Parking Meters LLC |
$100.00 |
2019-09-25 |
Parking |
| Verizon Wireless |
$97.97 |
2019-07-01 |
Phones |
| Washington Square Liquors |
$87.15 |
2019-09-27 |
Meeting |
| Merchant Card Processing |
$64.90 |
2019-09-03 |
Fees |
| Ventra |
$60.00 |
2019-08-12 |
Transportation |
| Ventra |
$60.00 |
2019-09-25 |
Transportation |
| Ventra |
$60.00 |
2019-07-15 |
Transportation |
| Uber |
$47.00 |
2019-09-20 |
Transportation |
| ComEd |
$42.15 |
2019-07-19 |
Electricity |
| Uber |
$40.61 |
2019-09-23 |
Transportation |
| Uber |
$37.93 |
2019-08-22 |
Transportation |
| Uber |
$29.95 |
2019-09-19 |
Transportation |
| Uber |
$24.18 |
2019-09-18 |
Transportation |
| Uber |
$22.36 |
2019-09-16 |
Transportation |
| Chicago Cut Steakhouse |
$21.12 |
2019-09-13 |
Meal |