| Bansley and Kiener, L.L.P. |
$3,000.00 |
2021-06-14 |
Accounting fees |
| Breaker Press Co., Inc. |
$2,635.00 |
2021-06-30 |
Fundraising mailing |
| James Scott |
$2,500.00 |
2021-04-30 |
Snow removal services |
| Liberty Mutual Insurance |
$2,024.50 |
2021-06-08 |
Insurance |
| Liberty Mutual Insurance |
$1,727.30 |
2021-05-17 |
Insurance |
| Breaker Press Co., Inc. |
$1,375.00 |
2021-06-30 |
Yard signs |
| James Scott |
$710.00 |
2021-04-30 |
Lot clean-up |
| Johnson Controls Security Solutions |
$671.83 |
2021-04-16 |
Security service |
| Chicago Federation of Labor |
$500.00 |
2021-04-30 |
Sponsorship |
| Hamburg Athletic Assn. |
$400.00 |
2021-06-08 |
Sponsorship |
| Royal Bank |
$393.15 |
2021-06-28 |
Principal payment, Royal Bank |
| Royal Bank |
$389.16 |
2021-04-29 |
Principal payment, Royal Bank |
| Royal Bank |
$382.66 |
2021-05-26 |
Principal payment, Royal Bank |
| Liberty Mutual Insurance |
$379.75 |
2021-06-08 |
Insurance |
| AT & T |
$343.48 |
2021-06-28 |
Phone |
| The Hartford |
$340.00 |
2021-04-16 |
Insurance |
| AT & T |
$336.76 |
2021-04-16 |
Phone |
| AT & T |
$336.62 |
2021-05-17 |
Phone |
| Edyta Sodo |
$300.00 |
2021-04-30 |
Cleaning service |
| Peoples Gas |
$274.08 |
2021-04-30 |
Utilities |
| Peoples Gas |
$262.37 |
2021-06-08 |
Utilities |
| Royal Bank |
$254.54 |
2021-05-26 |
Interest payment, Royal Bank |
| Royal Bank |
$248.04 |
2021-04-29 |
Interest payment, Royal Bank |
| Royal Bank |
$244.05 |
2021-06-28 |
Interest payment, Royal Bank |
| Edyta Sodo |
$240.00 |
2021-04-16 |
Cleaning service |
| Edyta Sodo |
$240.00 |
2021-06-30 |
Cleaning service |
| Edyta Sodo |
$240.00 |
2021-06-08 |
Cleaning service |
| Domain Listings |
$228.00 |
2021-04-05 |
Domain website |
| Avaya Financial Services |
$220.74 |
2021-04-30 |
Phone rental |
| Avaya Financial Services |
$220.74 |
2021-06-08 |
Phone rental |
| Avaya Financial Services |
$220.74 |
2021-06-28 |
Phone rental |
| ComEd |
$184.62 |
2021-06-14 |
Utilities |
| Flood Brothers Disposal |
$177.22 |
2021-06-08 |
Trash service |
| ComEd |
$155.94 |
2021-04-16 |
Utilities |
| Liberty Mutual Insurance |
$153.72 |
2021-06-08 |
Insurance |
| ComEd |
$153.09 |
2021-05-17 |
Utilities |
| Liberty Mutual Insurance |
$124.00 |
2021-06-08 |
Insurance |
| AT & T |
$118.47 |
2021-05-17 |
Phone |
| AT & T |
$118.47 |
2021-06-25 |
Phone |
| City of Chicago |
$117.22 |
2021-06-25 |
Utilities |
| City of Chicago |
$117.16 |
2021-04-30 |
Utilities |
| Flood Brothers Disposal |
$108.79 |
2021-06-28 |
Trash service |
| AT & T |
$108.69 |
2021-04-16 |
Phone |
| Flood Brothers Disposal |
$108.56 |
2021-05-17 |
Trash service |
| Flood Brothers Disposal |
$108.56 |
2021-04-05 |
Trash service |
| Royal Bank |
$100.00 |
2021-06-28 |
Principal payment, Royal Bank |
| Royal Bank |
$100.00 |
2021-04-29 |
Principal payment, Royal Bank |
| Royal Bank |
$100.00 |
2021-05-26 |
Principal payment, Royal Bank |
| Breaker Press Co., Inc. |
$100.00 |
2021-06-30 |
Fundraising mailing |
| Peoples Gas |
$87.03 |
2021-06-28 |
Utilities |