| Clark Hill PLC |
$5,000.00 |
2020-12-10 |
Legal fees |
| Susan Gant Reynolds |
$1,432.24 |
2020-11-05 |
Reimbursement |
| Downtown Cafe - John Ninnemann |
$770.00 |
2020-11-04 |
Meals |
| Susan Gant Reynolds |
$728.57 |
2020-10-05 |
Reimbursement |
| Express Employment Professionals |
$660.00 |
2020-11-20 |
Phone bank |
| Knights of Columbus Hall |
$625.00 |
2020-11-02 |
Rent |
| Striglos Office Supply |
$518.96 |
2020-11-05 |
Printing |
| Friends of Scott Rueter |
$500.00 |
2020-10-15 |
Contribution |
| Friends of Charlie McGorray |
$500.00 |
2020-10-15 |
Contribution |
| Re/Max Executives Plus - Operations Account |
$374.85 |
2020-10-05 |
Printing |
| Re/Max Executives Plus - Operations Account |
$288.44 |
2020-11-05 |
Printing |
| Staples Office Supply |
$287.69 |
2020-10-31 |
Printing |
| Friends of Charlie McGorray |
$250.00 |
2020-11-03 |
Contribution |
| Friends of Scott Rueter |
$250.00 |
2020-11-03 |
Contribution |
| Loretta L. Borcherding |
$237.25 |
2020-11-05 |
Reimbursement |
| Susan Gant Reynolds |
$236.56 |
2020-10-05 |
Computer - maintenance |
| Ameren Illinois |
$65.58 |
2020-12-05 |
Utilities |
| Ameren Illinois |
$47.38 |
2020-11-10 |
Utilities |
| Ameren Illinois |
$42.69 |
2020-10-05 |
Utilities |