| Darian Sheck-Long |
$610.00 |
2018-11-09 |
Stipend |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Office Depot |
$606.78 |
2018-10-03 |
Office Supplies |
| Grace Van Note |
$605.00 |
2018-10-31 |
Stipend |
| Imperial Lamian |
$600.71 |
2018-10-03 |
Catering |
| Peoria NAACP |
$600.00 |
2018-10-29 |
Event Sponsorship |
| Two Thirteen Building, LLC |
$600.00 |
2018-10-15 |
Venue Rental |
| Office Depot |
$593.71 |
2018-11-05 |
Office Supplies |
| Enterprise Rent-A-Car |
$592.39 |
2018-11-05 |
Travel |
| Office Depot |
$592.34 |
2018-11-05 |
Office Supplies |
| Minuteman Press Chicago |
$585.00 |
2018-11-05 |
Printing |
| Amazon |
$581.65 |
2018-10-26 |
Office Supplies |
| Office Depot |
$576.81 |
2018-10-26 |
Office Supplies |
| Joshua Hancock |
$575.00 |
2018-11-09 |
Stipend |
| Office Depot |
$574.33 |
2018-10-26 |
Office Supplies |
| Advanced Aviation Team |
$572.50 |
2018-11-06 |
In-Kind: Travel |
| Advanced Aviation Team |
$572.50 |
2018-11-06 |
In-Kind: Travel |
| Advanced Aviation Team |
$572.50 |
2018-11-06 |
In-Kind: Travel |
| Advanced Aviation Team |
$572.50 |
2018-11-06 |
In-Kind: Travel |
| Advanced Aviation Team |
$572.50 |
2018-11-06 |
In-Kind: Travel |
| Anneliese Slamowitz |
$570.00 |
2018-10-31 |
Stipend |
| Market Square Partners, LLC |
$568.60 |
2018-10-05 |
Utilities |
| Market Square Partners, LLC |
$566.53 |
2018-12-03 |
Utilities |
| Sofia Snyder |
$565.00 |
2018-10-31 |
Stipend |
| ActBlue Technical Services |
$562.16 |
2018-10-24 |
Credit Processing Fee |
| SumMore LLC |
$561.00 |
2018-12-14 |
Travel |
| InterPark |
$560.00 |
2018-10-09 |
Travel |
| InterPark |
$560.00 |
2018-11-05 |
Travel |
| Payroll Data Processing |
$559.45 |
2018-10-12 |
Payroll Services |
| Rev.com |
$559.00 |
2018-11-05 |
Software |
| Austin Stadelman |
$555.00 |
2018-10-31 |
Stipend |
| JG Interpreting and Training Services, Inc. |
$553.00 |
2018-11-05 |
Event Production |
| Payroll Data Processing |
$550.45 |
2018-10-31 |
Payroll Services |
| Office Depot |
$546.96 |
2018-10-26 |
Office Supplies |
| Dunkin Donuts |
$545.00 |
2018-11-05 |
Catering |
| Payroll Data Processing |
$541.45 |
2018-11-15 |
Payroll Services |
| Whitney Rosen |
$540.67 |
2018-11-30 |
Payroll |
| Pizanos Pizza & Pasta |
$538.12 |
2018-11-05 |
Catering |
| Office Depot |
$534.61 |
2018-10-26 |
Office Supplies |
| Comcast Corporation |
$531.48 |
2018-10-26 |
Telecommunications |
| Comcast Corporation |
$531.48 |
2018-10-26 |
Telecommunications |
| Comcast Corporation |
$528.80 |
2018-10-26 |
Telecommunications |