| Binny's Beverage Depot |
$974.08 |
2020-04-14 |
Beverages (Reimbursed to Carolyn Bull) |
| 2232 W Irving Park LLC |
$800.00 |
2020-04-14 |
Rent |
| 2232 W Irving Park LLC |
$675.00 |
2020-05-13 |
Rent |
| 2232 W Irving Park LLC |
$675.00 |
2020-06-08 |
Rent |
| Regal Midwest, Inc. |
$619.00 |
2020-05-13 |
T-Shirts |
| Acacia Consulting Group Ltd |
$520.00 |
2020-04-20 |
Consulting |
| Jessica Droeger |
$500.00 |
2020-04-22 |
Field Work |
| Henry Maltezos |
$500.00 |
2020-04-01 |
Campaign Work |
| The Juice Box Heroes |
$400.00 |
2020-04-14 |
Band Reimbursed to Carolyn Bull |
| Yvonne Odell |
$400.00 |
2020-04-23 |
Field Work |
| Whole Foods |
$395.16 |
2020-04-14 |
Flowers Reimbursed to Carolyn Bull |
| Jeff Mathew |
$342.00 |
2020-05-11 |
Field Work |
| Costco Wholesale |
$327.44 |
2020-04-14 |
Paper goods and snacks Reimbursed to Carolyn Bull |
| Peoples Gas |
$312.75 |
2020-04-10 |
Utilities |
| Leslie Dimas |
$300.00 |
2020-04-22 |
Field Work |
| Pat Joyce |
$300.00 |
2020-04-02 |
Reimbursement of lunches on election day |
| Maggie the Marketer, Inc. |
$300.00 |
2020-04-01 |
Consulting |
| Maggie the Marketer, Inc. |
$300.00 |
2020-05-01 |
Consulting |
| Maggie the Marketer, Inc. |
$300.00 |
2020-06-01 |
Consulting |
| Amazon |
$256.86 |
2020-04-14 |
Glasses, napkins, wristbands Reimbursed to Carolyn Bull |
| FedEx |
$178.69 |
2020-04-14 |
Printing Reimbursed to Carolyn Bull |
| AT&T |
$70.00 |
2020-04-09 |
Internet access |
| AT&T |
$70.00 |
2020-05-12 |
Internet access |
| AT&T |
$70.00 |
2020-06-09 |
Internet access |
| AT&T |
$70.00 |
2020-04-09 |
Internet access |