| Brandy Wayne |
$209.76 |
2020-11-13 |
Campaign staff |
| Chris Ocampo |
$209.76 |
2020-10-21 |
Campaign staff |
| Sarah Doerr |
$208.11 |
2020-10-05 |
Campaign staff |
| Gofundme |
$205.00 |
2020-11-21 |
Donation |
| Four Points by Sheraton |
$204.70 |
2020-10-30 |
Lodging - staff |
| Red Robin |
$204.51 |
2020-11-03 |
Food |
| Four Points by Sheraton |
$200.60 |
2020-11-06 |
Lodging - staff |
| Four Points by Sheraton |
$200.60 |
2020-11-06 |
Lodging - staff |
| Miller Senior Citizens Center |
$200.00 |
2020-10-27 |
Rent |
| Miller Senior Citizens Center |
$200.00 |
2020-10-27 |
Rent |
| Wetchler Accounting Services |
$200.00 |
2020-10-27 |
Accounting fees |
| Miller Senior Citizens Center |
$200.00 |
2020-11-16 |
Rent |
| Wetchler Accounting Services |
$200.00 |
2020-11-13 |
Accounting fees |
| Peoria Public School Foundation |
$200.00 |
2020-12-04 |
Donation |
| Miller Senior Citizens Center |
$200.00 |
2020-12-10 |
Rent |
| Spoon River College Foundation |
$200.00 |
2020-12-04 |
Donation |
| costco |
$184.26 |
2020-10-16 |
Office supplies |
| Melody Hampton |
$183.53 |
2020-10-02 |
Campaign staff |
| Thyme Kitchen |
$177.91 |
2020-10-27 |
Food |
| Office Max |
$177.17 |
2020-10-19 |
Office supplies |
| Grant McGrath |
$176.98 |
2020-11-13 |
Campaign staff |
| Office Max |
$173.10 |
2020-10-21 |
Office supplies |
| Office Max |
$162.93 |
2020-10-27 |
Office supplies |
| Office Max |
$159.35 |
2020-10-22 |
Office supplies |
| NGP VAN |
$157.28 |
2020-11-05 |
Mailing |
| Verizon Wireless |
$156.90 |
2020-10-30 |
Cell phone |
| Kenny's Westside Pub |
$155.36 |
2020-10-25 |
Food |
| Kenny's Westside Pub |
$154.86 |
2020-10-28 |
Food |
| Alejandro Perez |
$135.00 |
2020-11-02 |
Campaign Work |
| David Calloway |
$135.00 |
2020-11-03 |
Campaign Work |
| David Calloway |
$135.00 |
2020-11-02 |
Campaign Work |
| Elizabeth Colunga |
$135.00 |
2020-11-02 |
Campaign Work |
| Vanessa Atter |
$135.00 |
2020-11-02 |
Campaign Work |
| Vanessa Atter |
$135.00 |
2020-11-03 |
Campaign Work |
| Natasha Hogan |
$135.00 |
2020-11-02 |
Campaign Work |
| Elizabeth Colunga |
$135.00 |
2020-11-03 |
Campaign Work |
| Office Max |
$122.16 |
2020-10-13 |
Office supplies |
| Verizon |
$120.00 |
2020-12-01 |
Reimbursement to JAllison for cell phone |
| Verizon |
$120.00 |
2020-11-13 |
Reimbursement to JAllison for cell phone |
| Verizon |
$120.00 |
2020-10-09 |
Reimbursement to Jennifer Allison for Verizon |
| costco |
$119.85 |
2020-10-26 |
Office supplies |
| target |
$118.77 |
2020-10-20 |
Office supplies |
| AT&T |
$116.48 |
2020-11-02 |
Phone |
| Buffalo Wild Wings |
$111.69 |
2020-10-11 |
Food |
| Peoria Public School Foundation |
$100.00 |
2020-10-27 |
Sponsorship |
| David Calloway |
$90.00 |
2020-11-01 |
Campaign Work |
| Martina Doytcheva |
$90.00 |
2020-11-02 |
Campaign Work |
| Tanner Zwieg |
$90.00 |
2020-11-02 |
Campaign Work |
| Anita Dzik |
$90.00 |
2020-11-02 |
Campaign Work |
| Evan Kepner |
$90.00 |
2020-11-02 |
Campaign Work |