| Breaker Press, Inc. |
$3,545.00 |
2022-01-06 |
Printing |
| Sheila King Public Relations |
$3,000.00 |
2022-03-07 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2022-02-07 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2022-01-11 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,250.00 |
2022-01-04 |
Consulting |
| Proven Business Systems |
$535.56 |
2022-01-21 |
Office equipment |
| Katie Gainer Murphy Consulting |
$500.00 |
2022-01-14 |
Holiday |
| Tristan Angus |
$500.00 |
2022-01-24 |
Holiday |
| Ford Credit |
$484.48 |
2022-01-07 |
Car lease payment |
| Ford Credit |
$484.48 |
2022-03-07 |
Car lease payment |
| Ford Credit |
$484.48 |
2022-02-07 |
Car lease payment |
| Allied Waste Service |
$439.91 |
2022-02-10 |
Utilities |
| Allied Waste Service |
$430.67 |
2022-03-15 |
Utilities |
| IT By BB |
$319.17 |
2022-02-14 |
Computer - services |
| First Communication |
$317.23 |
2022-03-29 |
Utilities |
| First Communication |
$317.23 |
2022-01-31 |
Utilities |
| First Communication |
$317.18 |
2022-03-01 |
Utilities |
| First Communication |
$316.14 |
2022-01-03 |
Utilities |
| Allied Waste Service |
$296.54 |
2022-01-11 |
Utilities |
| AT&T Bill Payment |
$262.95 |
2022-01-10 |
Utilities |
| AT&T Bill Payment |
$262.73 |
2022-03-08 |
Utilities |
| AT&T Bill Payment |
$262.73 |
2022-02-08 |
Utilities |
| C & C Communications |
$225.00 |
2022-03-07 |
Utilities |
| IT By BB |
$224.00 |
2022-01-04 |
Computer - services |
| The Maids |
$210.00 |
2022-01-21 |
Office Maintenance |
| Commonwealth Edison |
$163.00 |
2022-03-11 |
Utilities |
| Peoples Energy |
$154.00 |
2022-03-02 |
Utilities |
| Peoples Energy |
$154.00 |
2022-03-30 |
Utilities |
| Peoples Energy |
$154.00 |
2022-01-31 |
Utilities |
| Illinois Secretary of State |
$151.00 |
2022-01-25 |
Car maintenance |
| IT By BB |
$149.00 |
2022-03-30 |
Computer - services |
| Alpha Graphics |
$129.17 |
2022-02-08 |
Website design |
| Comcast Billing |
$118.65 |
2022-03-30 |
Utilities |
| Comcast Billing |
$118.65 |
2022-01-31 |
Utilities |
| Comcast Billing |
$118.65 |
2022-03-02 |
Utilities |
| The Maids |
$110.00 |
2022-03-31 |
Office Maintenance |
| The Maids |
$110.00 |
2022-03-17 |
Office Maintenance |
| The Maids |
$110.00 |
2022-01-07 |
Office Maintenance |
| The Maids |
$110.00 |
2022-02-04 |
Office Maintenance |
| The Maids |
$110.00 |
2022-03-03 |
Office Maintenance |
| The Maids |
$110.00 |
2022-02-17 |
Office Maintenance |
| Commonwealth Edison |
$109.00 |
2022-02-10 |
Utilities |
| Commonwealth Edison |
$109.00 |
2022-01-10 |
Utilities |
| State Farm Insurance |
$104.75 |
2022-01-19 |
Insurance |
| State Farm Insurance |
$104.75 |
2022-02-18 |
Insurance |
| State Farm Insurance |
$104.75 |
2022-03-18 |
Insurance |
| Nicky's of Beverly |
$103.27 |
2022-01-04 |
Meals |
| Alpha Graphics |
$100.00 |
2022-01-11 |
Website |
| Nicky's of Beverly |
$88.89 |
2022-01-14 |
Food |
| IT By BB |
$74.00 |
2022-02-04 |
Computer - services |