| NovenTech |
$2,601.25 |
2020-05-01 |
Computer - services |
| The Hustle, Inc |
$2,592.60 |
2020-04-14 |
Email blast |
| Sheila King Public Relations |
$2,500.00 |
2020-06-18 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2020-06-18 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2020-04-15 |
Consulting |
| C & C Communications |
$1,672.00 |
2020-04-22 |
Utilities |
| Democratic Party of Illinois |
$750.00 |
2020-05-01 |
Vote Builder |
| First Communication |
$566.84 |
2020-04-28 |
Utilities |
| Ford Credit |
$484.48 |
2020-05-07 |
Car lease payment |
| Ford Credit |
$484.48 |
2020-06-08 |
Car lease payment |
| Ford Credit |
$484.48 |
2020-04-07 |
Car lease payment |
| Jeff Waggoner Graphic Design |
$480.00 |
2020-04-23 |
Graphic design |
| Kevron Printing & Mailing |
$466.88 |
2020-05-27 |
Printing |
| Proven Business Systems |
$465.72 |
2020-05-21 |
Office equipment |
| The Maids |
$391.00 |
2020-05-29 |
Office Maintenance |
| Kevron Printing & Mailing |
$322.91 |
2020-06-25 |
Printing |
| AT&T Bill Payment |
$310.42 |
2020-04-07 |
Utilities |
| AT&T Bill Payment |
$310.33 |
2020-05-07 |
Utilities |
| AT&T Bill Payment |
$310.33 |
2020-06-08 |
Utilities |
| First Communication |
$286.87 |
2020-06-28 |
Utilities |
| First Communication |
$282.59 |
2020-06-29 |
Utilities |
| Jeff Waggoner Graphic Design |
$260.00 |
2020-06-18 |
Graphic design |
| Alpha Graphics |
$240.00 |
2020-06-15 |
Printing |
| The Maids |
$210.00 |
2020-04-17 |
Office Maintenance |
| Allied Waste Service |
$188.85 |
2020-04-07 |
Utilities |
| City of Chicago |
$182.00 |
2020-06-25 |
Transportation |
| Peoples Energy |
$178.00 |
2020-04-27 |
Utilities |
| Peoples Energy |
$178.00 |
2020-06-26 |
Utilities |
| Peoples Energy |
$178.00 |
2020-05-27 |
Utilities |
| IT By BB |
$174.00 |
2020-06-22 |
Computer - services |
| Alpha Graphics |
$173.75 |
2020-06-11 |
Website |
| Thermometer Company |
$158.00 |
2020-05-13 |
Office equipment |
| Allied Waste Service |
$154.61 |
2020-05-12 |
Utilities |
| Allied Waste Service |
$152.49 |
2020-06-09 |
Utilities |
| Monica Bright |
$150.00 |
2020-06-12 |
Chair Yoga |
| Monica Bright |
$150.00 |
2020-06-23 |
Chair Yoga |
| The Maids |
$142.00 |
2020-05-29 |
Office Maintenance |
| DeJay's Ace Hardware, Inc. |
$128.96 |
2020-06-18 |
Office supplies |
| Comcast Billing |
$115.01 |
2020-06-30 |
Utilities |
| Comcast Billing |
$115.01 |
2020-04-28 |
Utilities |
| Comcast Billing |
$115.01 |
2020-06-01 |
Utilities |
| The Maids |
$110.00 |
2020-06-11 |
Office Maintenance |
| The Maids |
$110.00 |
2020-06-25 |
Office Maintenance |
| The Maids |
$110.00 |
2020-05-14 |
Office Maintenance |
| Commonwealth Edison |
$106.00 |
2020-06-08 |
Utilities |
| Commonwealth Edison |
$106.00 |
2020-05-08 |
Utilities |
| Commonwealth Edison |
$106.00 |
2020-04-09 |
Utilities |
| State Farm Insurance |
$105.83 |
2020-06-18 |
Insurance |
| State Farm Insurance |
$105.83 |
2020-05-20 |
Insurance |
| State Farm Insurance |
$100.74 |
2020-04-20 |
Insurance |