| BOS Center |
$53,107.42 |
2021-06-01 |
Fund raising - hall rental |
| Premiere Speakers Bureau |
$15,000.00 |
2021-04-05 |
LDD Speaker Fee |
| Sangamon County Republican Foundation |
$14,000.00 |
2021-06-22 |
Reimbursement |
| Frye Williamson Press |
$7,237.64 |
2021-05-05 |
Printing |
| Julie Tarter |
$2,230.25 |
2021-06-02 |
Staff salaries |
| Frye Williamson Press |
$2,218.45 |
2021-04-05 |
Printing |
| Pleasant Nursery |
$1,913.33 |
2021-05-26 |
LDD Decorations |
| Paypal |
$1,780.98 |
2021-05-28 |
Accounting fees |
| Sangamon County Treasurer's Office |
$1,741.18 |
2021-06-01 |
Taxes - state |
| Jeff & Kaitlin Wilhite |
$1,400.00 |
2021-05-27 |
Campaign Work |
| Quicksilver Mailing Services |
$1,272.70 |
2021-04-27 |
Mailing |
| Hodas & Associates |
$1,195.52 |
2021-05-27 |
Campaign Work |
| Julie Tarter |
$1,040.79 |
2021-04-01 |
Staff salaries |
| Color World of Printing |
$1,017.48 |
2021-06-04 |
Printing |
| American Legion Memorial Home Company |
$968.00 |
2021-06-01 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$965.00 |
2021-05-03 |
Principal payment, American Legion Memorial Home Company |
| American Legion Memorial Home Company |
$961.00 |
2021-04-01 |
Principal payment, American Legion Memorial Home Company |
| Victory Enterprise |
$960.00 |
2021-04-05 |
Campaign Work |
| Yapsody, Inc. |
$930.53 |
2021-04-27 |
Accounting fees |
| Premiere Speakers Bureau |
$900.00 |
2021-05-27 |
LDD Speaker Security |
| Yapsody, Inc. |
$514.70 |
2021-06-24 |
Accounting fees |
| Hodas & Associates |
$500.00 |
2021-05-27 |
Campaign Work |
| Karen Birkey Graphic Design |
$450.00 |
2021-05-03 |
Graphic design |
| Comcast |
$409.93 |
2021-06-22 |
Internet access |
| Comcast |
$409.58 |
2021-05-24 |
Internet access |
| Comcast |
$409.51 |
2021-04-27 |
Internet access |
| Comcast |
$407.36 |
2021-04-05 |
Internet access |
| Internal Revenue Service |
$369.50 |
2021-06-02 |
Taxes - federal |
| American Legion Memorial Home Company |
$318.89 |
2021-04-01 |
Interest payment |
| American Legion Memorial Home Company |
$314.89 |
2021-05-03 |
Interest payment |
| American Legion Memorial Home Company |
$312.00 |
2021-06-01 |
Interest payment |
| Acuity |
$277.20 |
2021-04-27 |
Insurance |
| Acuity |
$277.20 |
2021-05-27 |
Insurance |
| Acuity |
$277.20 |
2021-06-28 |
Insurance |
| Acuity |
$277.20 |
2021-04-05 |
Insurance |
| City, Water, Light & Power Company |
$253.92 |
2021-06-22 |
Utilities |
| City, Water, Light & Power Company |
$248.46 |
2021-04-22 |
Utilities |
| Frye Williamson Press |
$248.37 |
2021-04-05 |
Printing |
| Sam's Club |
$234.32 |
2021-05-24 |
Office supplies |
| City, Water, Light & Power Company |
$207.04 |
2021-05-24 |
Utilities |
| Valco |
$203.00 |
2021-05-24 |
Awards |
| Unknown/None |
$200.00 |
2021-05-24 |
LDD Security |
| Unknown/None |
$200.00 |
2021-05-24 |
LDD Security |
| Carroll Sutton |
$200.00 |
2021-05-24 |
LDD Refund |
| Brent Sutton |
$200.00 |
2021-05-24 |
LDD Security |
| Unknown/None |
$200.00 |
2021-05-24 |
LDD Security |
| Unknown/None |
$200.00 |
2021-05-24 |
LDD Security |
| Unknown/None |
$200.00 |
2021-05-24 |
LDD Security |
| Unknown/None |
$200.00 |
2021-05-19 |
Donation |
| Phil Coady |
$200.00 |
2021-05-24 |
LDD Pictures |