| State Disbursement Unit |
$236.98 |
2022-06-30 |
Payroll Deduction - Child Support |
| United States Treasury |
$216.38 |
2022-04-11 |
Taxes - federal |
| Arena Academy |
$200.00 |
2022-05-04 |
Mobilization staff training |
| Jane Ignacio Design, LLC |
$195.00 |
2022-05-25 |
Graphic design |
| Best Western Plus Chicagoland Countryside |
$184.55 |
2022-05-25 |
Staff Travel |
| Wyndham Hotel and Resorts |
$169.86 |
2022-06-16 |
Staff Travel |
| Holiday Inn Express & Suites |
$163.91 |
2022-06-02 |
Staff Travel |
| Quality Inn & Suites |
$151.79 |
2022-06-02 |
Staff Travel |
| IUOE Local 399 Federal PAC |
$125.00 |
2022-05-24 |
Staff Fed PAC |
| IUOE Local 399 Federal PAC |
$125.00 |
2022-04-25 |
Staff Fed PAC |
| IUOE Local 399 Federal PAC |
$125.00 |
2022-06-29 |
Staff Fed PAC |
| Google Inc. |
$121.92 |
2022-06-16 |
Software |
| Google Inc. |
$118.80 |
2022-05-11 |
Software |
| Mailchimp |
$103.73 |
2022-05-11 |
Email communications |
| Mailchimp |
$103.73 |
2022-06-16 |
Email communications |
| Google Inc. |
$99.09 |
2022-05-04 |
Software |
| Mailchimp |
$90.00 |
2022-05-04 |
Email communications |
| Constant Contact |
$70.85 |
2022-05-04 |
Email communications |
| Constant Contact |
$70.85 |
2022-06-16 |
Email communications |
| Constant Contact |
$70.85 |
2022-05-11 |
Email communications |
| Amalgamated Bank |
$57.26 |
2022-06-24 |
Bank charges |
| Amalgamated Bank |
$52.02 |
2022-04-25 |
Bank charges |
| Amalgamated Bank |
$50.32 |
2022-05-25 |
Bank charges |