| Middleton Movers |
$2,215.00 |
2023-02-10 |
Moving expense |
| Prioritizing Student Success |
$2,000.00 |
2023-03-20 |
Donation |
| Meridian |
$1,762.23 |
2023-01-07 |
Printing/Mailing |
| Roxanne Owens |
$1,500.00 |
2023-01-02 |
Contractual Services |
| Rockford Mutual |
$1,100.00 |
2023-03-01 |
Rent & deposit |
| Sam's Club |
$1,061.31 |
2023-03-24 |
Office equipment |
| Prioritizing Student Success |
$1,000.00 |
2023-02-01 |
Donation |
| Perry LLC 555 |
$900.00 |
2023-01-06 |
Rent |
| E.L.E.C.T. |
$799.00 |
2023-02-17 |
software update |
| Caruana for Winnebago County Sheriff |
$750.00 |
2023-02-17 |
Donation |
| Lori Perkins |
$734.00 |
2023-01-08 |
Mileage Nov-Dec |
| Lori Perkins |
$680.00 |
2023-03-16 |
Mileage Jan-Feb |
| USPS |
$630.00 |
2023-02-17 |
Postage |
| John Sweeney |
$600.00 |
2023-02-17 |
Moving expense |
| Citizens for Aaron McKnight |
$500.00 |
2023-02-10 |
Donation |
| Canva Pro |
$400.00 |
2023-01-26 |
Design/printing |
| Sam's Club |
$374.32 |
2023-03-24 |
Office equipment |
| Verizon Wireless |
$373.55 |
2023-02-17 |
telephone expense |
| Verizon Wireless |
$372.99 |
2023-01-26 |
telephone expense |
| Verizon Wireless |
$351.50 |
2023-03-24 |
telephone expense |
| Canva Pro |
$320.00 |
2023-01-26 |
Printing |
| Rock River Disposal Services |
$311.88 |
2023-03-10 |
Garbage removal |
| Selective Insurance Company of America |
$291.00 |
2023-02-05 |
Insurance |
| Winnebago County Growth PAC |
$250.00 |
2023-01-24 |
Donation |
| Canva Pro |
$250.00 |
2023-02-17 |
Design/printing |
| Citizens for Lori Gummow |
$250.00 |
2023-02-17 |
Donation |
| Comcast Cable |
$228.59 |
2023-03-24 |
Cable |
| Comcast Cable |
$227.89 |
2023-02-17 |
Cable |
| Comcast Cable |
$223.77 |
2023-03-16 |
Cable |
| Meijer |
$223.03 |
2023-01-02 |
Supplies |
| Comcast Cable |
$222.94 |
2023-02-26 |
Cable |
| Comcast Cable |
$222.92 |
2023-01-02 |
Cable |
| AT & T |
$219.40 |
2023-03-12 |
Internet |
| Designs by Ginny |
$216.00 |
2023-02-17 |
Event supplies |
| Huntley Area Chamber of Commerce |
$208.00 |
2023-01-26 |
Dinner tickets |
| Doc Popcorn |
$203.21 |
2023-03-24 |
Event supplies |
| Tavern on Clark |
$193.08 |
2023-01-26 |
Staff Christmas Lunch |
| Menards |
$179.42 |
2023-03-24 |
Supplies |
| Rookie's Pub & Grill |
$176.94 |
2023-03-24 |
Event food/beverage |
| Machine Shed |
$176.34 |
2023-02-17 |
Event food/beverage |
| Belvidere Area Chamber of Commerce |
$150.00 |
2023-02-17 |
Sponsorship |
| Canva Pro |
$150.00 |
2023-02-17 |
Printing |
| Canva Pro |
$119.99 |
2023-02-17 |
Software |
| Google Suite |
$119.60 |
2023-01-02 |
Software |
| Designs by Ginny |
$118.55 |
2023-03-24 |
Event supplies |
| Google Suite |
$113.80 |
2023-03-16 |
Software |
| Meridian |
$107.16 |
2023-03-24 |
Printing |
| Belvidere Area Chamber of Commerce |
$100.00 |
2023-01-26 |
donation |
| AT & T |
$73.29 |
2023-03-16 |
Internet |
| USPS |
$22.45 |
2023-01-26 |
Postage |