| Sheila King Public Relations |
$2,500.00 |
2020-08-07 |
Consulting |
| Sheila King Public Relations |
$2,500.00 |
2020-07-03 |
Consulting |
| Katie Gainer Murphy |
$1,250.00 |
2020-09-30 |
Consulting |
| Katie Gainer Murphy |
$1,250.00 |
2020-07-30 |
Consulting |
| The Hustle, Inc |
$898.40 |
2020-07-17 |
Polling |
| Ford Credit |
$484.48 |
2020-08-07 |
Car lease payment |
| Ford Credit |
$484.48 |
2020-09-08 |
Car lease payment |
| Ford Credit |
$484.48 |
2020-07-07 |
Car lease payment |
| Marathon Sportswear |
$458.52 |
2020-07-23 |
T-Shirts |
| IT By BB |
$423.25 |
2020-08-12 |
Computer - services |
| Kevron Printing & Mailing |
$408.67 |
2020-09-08 |
Printing |
| Amazon.Com |
$351.83 |
2020-08-26 |
Office supplies |
| Franconello's Restaurant |
$344.87 |
2020-07-13 |
Food |
| AT&T Bill Payment |
$310.70 |
2020-08-07 |
Utilities |
| AT&T Bill Payment |
$310.70 |
2020-09-08 |
Utilities |
| AT&T Inc. |
$310.33 |
2020-07-07 |
Utilities |
| Monica Bright |
$300.00 |
2020-09-24 |
Yoga |
| First Communication |
$287.36 |
2020-09-29 |
Utilities |
| First Communication |
$287.35 |
2020-08-31 |
Utilities |
| First Communication |
$286.16 |
2020-07-30 |
Utilities |
| United States Postal Service |
$276.80 |
2020-09-29 |
Postage |
| Monica Bright |
$225.00 |
2020-08-26 |
Yoga |
| Midwest Express Clinic |
$225.00 |
2020-07-01 |
Reimburse COVID test |
| Deluxe Business System |
$223.27 |
2020-07-24 |
Checks |
| The Maids |
$210.00 |
2020-08-28 |
Office Maintenance |
| The Maids |
$210.00 |
2020-07-30 |
Office Maintenence |
| Allied Waste Service |
$184.18 |
2020-08-11 |
Utilities |
| Peoples Energy |
$178.00 |
2020-07-27 |
Utilities |
| Peoples Energy |
$178.00 |
2020-08-27 |
Utilities |
| Peoples Energy |
$178.00 |
2020-09-29 |
Utilities |
| United States Postal Service |
$166.80 |
2020-08-19 |
Postage |
| Allied Waste Service |
$164.59 |
2020-07-13 |
Utilities |
| Allied Waste Service |
$152.07 |
2020-09-10 |
Utilities |
| IT By BB |
$125.00 |
2020-08-19 |
Computer - software |
| IT By BB |
$124.00 |
2020-07-06 |
Computer - services |
| Comcast Billing |
$115.01 |
2020-09-29 |
Utilities |
| Comcast Billing |
$115.01 |
2020-08-31 |
Utilities |
| Comcast Billing |
$115.01 |
2020-07-30 |
Utilities |
| Government Center Self Parking |
$113.00 |
2020-07-17 |
Parking |
| The Maids |
$110.00 |
2020-09-10 |
Office Maintenance |
| The Maids |
$110.00 |
2020-08-12 |
Office Maintenance |
| The Maids |
$110.00 |
2020-07-20 |
Office Maintenance |
| Commonwealth Edison |
$106.00 |
2020-07-08 |
Utilities |
| Commonwealth Edison |
$106.00 |
2020-09-08 |
Utilities |
| Commonwealth Edison |
$106.00 |
2020-08-07 |
Utilities |
| State Farm Insurance |
$105.83 |
2020-08-19 |
Insurance |
| State Farm Insurance |
$105.83 |
2020-09-18 |
Insurance |
| Beverly Bank & Trust Company |
$56.49 |
2020-07-16 |
Bank charges |
| Beverly Bank & Trust Company |
$52.90 |
2020-08-18 |
Bank charges |
| Beverly Bank & Trust Company |
$46.10 |
2020-09-18 |
Bank charges |