| Curtis McCall |
$2,000.00 |
2019-12-23 |
Principal payment, McCall |
| James Haywood |
$2,000.00 |
2019-12-20 |
Campaign Work-Petitions |
| Community Concepts Inc |
$1,507.00 |
2019-12-17 |
Fund raising - hall rental |
| Kenneth Rattler |
$1,400.00 |
2019-12-20 |
Campaign Work-Petitions |
| Tamara Wilson |
$1,000.00 |
2019-12-16 |
Fund raising - food |
| Curtis McCall |
$1,000.00 |
2019-12-23 |
Principal payment, McCall |
| Curtis McCall |
$1,000.00 |
2019-12-23 |
Principal payment, McCall |
| Curtis McCall |
$1,000.00 |
2019-12-23 |
Principal payment, McCall |
| Curtis McCall |
$663.43 |
2019-12-23 |
Principal payment, McCall |
| Snow Printing |
$547.00 |
2019-12-23 |
Printing |
| Dish Network |
$361.06 |
2019-12-26 |
Cable TV |
| Regina Williams |
$350.00 |
2019-12-31 |
Committee - Data Entry |
| Tamara Wilson |
$350.00 |
2019-12-24 |
Fund raising - food |
| Ameren Illinois |
$283.69 |
2019-12-26 |
Utilities |
| Ameren Illinois |
$261.13 |
2019-10-24 |
Utilities |
| Ameren Illinois |
$257.55 |
2019-12-26 |
Utilities |
| Da-Com |
$224.64 |
2019-10-28 |
Lease payment |
| Ameren Illinois |
$221.48 |
2019-10-24 |
Utilities |
| Walgreens |
$191.80 |
2019-12-10 |
Supplies |
| Wal-Mart |
$186.51 |
2019-11-18 |
Raffle prizes |
| Da-Com |
$174.33 |
2019-10-28 |
Lease payment |
| Da-Com |
$174.33 |
2019-11-29 |
Lease payment |
| Da-Com |
$174.33 |
2019-12-30 |
Lease payment |
| Dish Network |
$168.66 |
2019-10-25 |
Cable TV |
| Village of Cahokia Water & Sewer |
$152.65 |
2019-10-24 |
Utilities |
| Da-Com |
$141.00 |
2019-10-28 |
Lease payment |
| Macy's |
$138.69 |
2019-11-13 |
Awards |
| Total Wine |
$125.61 |
2019-11-13 |
Raffle prizes |
| Total Wine |
$69.86 |
2019-11-25 |
Raffle prizes |
| Macy's |
$62.84 |
2019-11-13 |
Awards |
| Macy's |
$60.11 |
2019-11-13 |
Awards |
| Wal-Mart |
$45.73 |
2019-11-13 |
Supplies |
| Walgreens |
$28.95 |
2019-12-02 |
Raffle prizes |
| Total Wine |
$24.78 |
2019-11-18 |
Raffle prizes |
| Wal-Mart |
$21.36 |
2019-12-02 |
Supplies |
| Wal-Mart |
$15.57 |
2019-11-18 |
Raffle prizes |