| 14 Conti Parkway LLC |
$1,500.00 |
2019-10-01 |
Office Rent |
| 14 Conti Parkway LLC |
$1,500.00 |
2019-12-02 |
Office Rent |
| 14 Conti Parkway LLC |
$1,500.00 |
2019-11-01 |
Office Rent |
| Land Rover Financial Group |
$1,450.00 |
2019-10-17 |
Auto Lease |
| Jonathan Levinsky |
$1,000.00 |
2019-11-30 |
Sponsorship Award |
| O'Halloran Kosoff Geitner & Cook LLC |
$938.38 |
2019-10-21 |
Legal Fees |
| Flower Fantasy |
$873.75 |
2019-10-17 |
Flowers |
| Mirabella Italian Cuisne and Bar |
$815.56 |
2019-10-31 |
Meals & Entertainment |
| Verizon Wireless |
$746.24 |
2019-10-30 |
Telephone |
| O'Halloran Kosoff Geitner & Cook LLC |
$703.00 |
2019-11-26 |
Legal Fees |
| Verizon Wireless |
$701.32 |
2019-11-29 |
Telephone |
| O'Halloran Kosoff Geitner & Cook LLC |
$630.26 |
2019-12-19 |
Legal Fees |
| Land Rover Financial Group |
$600.00 |
2019-12-19 |
Auto Lease |
| Land Rover Financial Group |
$600.00 |
2019-11-14 |
Auto Lease |
| Genesis Finance |
$545.45 |
2019-10-31 |
Auto Lease |
| Committee to Elect Jesse Reyes |
$500.00 |
2019-11-20 |
Fundraiser Contribution |
| Jerry Renda |
$500.00 |
2019-12-20 |
Holiday Party DJ |
| Citizens for Durkin |
$500.00 |
2019-10-07 |
Campaign Contribution |
| Matthew Jeske |
$500.00 |
2019-12-30 |
Sponsorship |
| Donny G's Ristorante |
$388.50 |
2019-10-31 |
Meals & Entertainment |
| Jim & Pete's Catering |
$385.00 |
2019-11-26 |
Refreshments for Volunteers |
| American Airlines |
$376.60 |
2019-11-26 |
Airline Ticket WCMC Trip |
| American Airlines |
$376.60 |
2019-11-26 |
Airline Ticket WCMC Trip |
| Denise Giuffre |
$375.00 |
2019-12-02 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-12-09 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-12-30 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-11-18 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-11-11 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-11-25 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-11-04 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-10-28 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-10-21 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-10-14 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-10-07 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-12-23 |
Office Services |
| Denise Giuffre |
$375.00 |
2019-12-16 |
Office Services |
| Verizon Wireless |
$372.11 |
2019-12-30 |
Telephone |
| Comcast Cable |
$364.46 |
2019-10-28 |
Internet & Cable |
| Comcast Cable |
$362.65 |
2019-12-23 |
Internet & Cable |
| Comcast Cable |
$362.65 |
2019-11-26 |
Internet & Cable |
| Donny G's Ristorante |
$350.00 |
2019-11-26 |
Meals & Entertainment |
| Golden Steer Steakhouse |
$340.00 |
2019-11-26 |
Meals & Entertainment |
| Central Chicago Tire |
$320.00 |
2019-11-26 |
Auto Maintenance |
| Italian American Chamber of Commerce |
$310.00 |
2019-11-17 |
Ad |
| Intuit |
$299.59 |
2019-10-17 |
Check Printing |
| Build.com |
$267.81 |
2019-11-26 |
Building Repairs |
| Maria's Mexican Restaurant |
$260.49 |
2019-11-26 |
Meals & Entertainment |
| Tiny Tap |
$233.00 |
2019-10-31 |
Meals & Entertainment |
| Squarespace Inc |
$202.08 |
2019-10-17 |
Website |
| Denise Giuffre |
$200.00 |
2019-12-23 |
Office Services |