| Bridges Catering |
$3,423.75 |
2022-04-21 |
Unity Dinner Food |
| Quad City Press |
$1,563.10 |
2022-04-26 |
Cinco De Mayo Printing and Mail Housing |
| Quad City Press |
$1,335.68 |
2022-04-08 |
Unity Dinner Printing Postage and Mail Housing |
| Feuerbach Recordkeeping, Inc. |
$1,297.95 |
2022-05-06 |
Accounting fees |
| US Bank Corporate Real Estate |
$1,133.95 |
2022-04-05 |
Rent |
| US Bank Corporate Real Estate |
$1,133.95 |
2022-05-04 |
Rent |
| US Bank Corporate Real Estate |
$1,133.95 |
2022-06-03 |
Rent |
| Best Buy |
$1,080.65 |
2022-06-17 |
Reimb Sue Adams; Computer |
| Feuerbach Recordkeeping, Inc. |
$703.95 |
2022-06-01 |
Accounting fees |
| United States Treasury |
$649.78 |
2022-04-29 |
Payroll Taxes |
| Kim Woods |
$639.18 |
2022-06-15 |
Payroll Wages |
| Kim Woods |
$636.46 |
2022-06-30 |
Payroll Wages |
| Quad City Press |
$593.18 |
2022-05-10 |
Note Cards & Envelopes |
| Jessica Gordon |
$500.00 |
2022-05-09 |
Social Media Consulting |
| Jessica Gordon |
$500.00 |
2022-06-08 |
Social Media Consulting |
| Jessica Gordon |
$500.00 |
2022-04-07 |
Social Media Consulting |
| NAACP |
$500.00 |
2022-06-08 |
Freedom Fund Dinner Ad |
| Sue Adams |
$459.80 |
2022-04-29 |
Payroll Wages |
| Sue Adams |
$435.54 |
2022-05-13 |
Payroll Wages |
| Kim Woods |
$430.88 |
2022-05-26 |
Payroll Wages |
| Laurie Figley |
$417.52 |
2022-04-14 |
Payroll Wages |
| Feuerbach Recordkeeping, Inc. |
$411.45 |
2022-04-13 |
Accounting fees |
| United States Postal Service |
$332.00 |
2022-05-10 |
Stamps |
| AT&T |
$294.62 |
2022-04-28 |
Phones |
| AT&T |
$294.53 |
2022-05-27 |
Phones |
| AT&T |
$294.53 |
2022-06-28 |
Phones |
| Sue Adams |
$277.89 |
2022-04-14 |
Payroll Wages |
| Sue Adams |
$265.76 |
2022-05-26 |
Payroll Wages |
| Hy-Vee |
$243.96 |
2022-04-21 |
Unity Dinner Food |
| Sue Adams |
$241.52 |
2022-06-30 |
Payroll Wages |
| Office Max |
$231.33 |
2022-05-31 |
Supplies |
| Quad City Press |
$203.29 |
2022-04-05 |
Letterhead Unity DInner |
| Laurie Figley |
$200.77 |
2022-05-13 |
Payroll Wages |
| Laurie Figley |
$193.79 |
2022-04-29 |
Payroll Wages |
| Quad City Laminating & Trophy |
$187.60 |
2022-05-04 |
Cinco De Mayo Award Plaque |
| Quad City Press |
$182.44 |
2022-04-05 |
Envelopes - Unity Dinner |
| QC Pride, Inc. |
$162.00 |
2022-05-22 |
Booth Registration |
| Quad City Laminating & Trophy |
$158.30 |
2022-05-10 |
Plaques |
| Xerox Financial Services |
$135.70 |
2022-04-25 |
Copier Lease |
| Xerox Financial Services |
$135.70 |
2022-05-24 |
Copier Lease |
| Xerox Financial Services |
$135.70 |
2022-06-23 |
Copier Lease |
| Office Max |
$126.89 |
2022-04-21 |
Unity Dinner Expenditures |
| Google Suite |
$84.00 |
2022-04-04 |
Software |
| Google Suite |
$84.00 |
2022-06-02 |
Software |
| Google Suite |
$84.00 |
2022-05-02 |
Software |
| Illinois Department of Revenue |
$55.28 |
2022-06-13 |
Payroll Taxes |
| Illinois Department of Revenue |
$50.91 |
2022-05-12 |
Payroll Taxes |
| Illinois Department of Revenue |
$50.09 |
2022-04-13 |
Payroll Taxes |
| QC Pride, Inc. |
$50.00 |
2022-06-13 |
Parade Entry |
| Laurie Figley |
$44.34 |
2022-05-26 |
Payroll Wages |