| Verizon |
$120.00 |
2019-12-09 |
Reimbursement to Jennifer Allison for cel phone |
| Verizon |
$120.00 |
2019-10-10 |
Reimbursement to Jennifer Allison for Verizon |
| Verizon |
$120.00 |
2019-11-11 |
Reimbursement to Jennifer Allison for cell phone |
| Verizon |
$120.00 |
2019-12-31 |
Reimbursement to Jennifer Allison for cell phone |
| Verizon |
$120.00 |
2019-11-11 |
Reimbursement to Jennifer Allison for cell phone |
| Amtrak |
$110.80 |
2019-12-06 |
Transportation |
| Peoria Public School Foundation |
$100.00 |
2019-12-10 |
Sponsorship |
| Peoria Public School Foundation |
$100.00 |
2019-10-03 |
Donation |
| Nik Illinois Department of Revenue |
$50.02 |
2019-11-15 |
Taxes - state |
| Nik Illinois Department of Revenue |
$50.02 |
2019-10-15 |
Taxes - state |
| Nik Illinois Department of Revenue |
$50.02 |
2019-12-16 |
Taxes - state |
| Hyatt Regency Wakiki Beach Resort |
$45.78 |
2019-10-13 |
Meals |
| costco |
$37.09 |
2019-10-29 |
Gasoline |
| costco |
$34.00 |
2019-11-07 |
Gasoline |
| costco |
$32.39 |
2019-10-30 |
Gasoline |
| costco |
$31.75 |
2019-10-07 |
Gasoline |
| uber |
$29.86 |
2019-12-07 |
Transportation |
| Amtrak |
$29.00 |
2019-11-03 |
Transportation |
| Amtrak |
$28.80 |
2019-11-14 |
Transportation |
| costco |
$28.57 |
2019-11-26 |
Gasoline |
| costco |
$27.66 |
2019-10-19 |
Gasoline |
| costco |
$26.42 |
2019-12-24 |
Gasoline |
| costco |
$26.42 |
2019-12-04 |
Gasoline |
| Hyatt Regency Wakiki Beach Resort |
$26.02 |
2019-10-10 |
Meals |
| uber |
$23.87 |
2019-11-18 |
Transportation |
| costco |
$22.84 |
2019-11-13 |
Gasoline |
| uber |
$18.90 |
2019-11-16 |
Transportation |
| costco |
$17.87 |
2019-12-14 |
Gasoline |
| uber |
$15.70 |
2019-12-07 |
Transportation |
| Hyatt Regency Wakiki Beach Resort |
$6.28 |
2019-10-10 |
Meals |
| uber |
$5.96 |
2019-11-17 |
Transportation |
| uber |
$5.00 |
2019-11-16 |
Transportation |
| Amtrak |
$3.00 |
2019-11-17 |
Internet access |
| CEFCU |
$2.00 |
2019-10-11 |
Bank charges |