| James P. Nally, PC |
$10,950.00 |
2019-08-06 |
Legal fees |
| Chicago Community Alliance |
$9,000.00 |
2019-08-26 |
Loan made |
| Chicago Community Alliance |
$5,000.00 |
2019-08-19 |
Loan made |
| New Chicago LLC |
$5,000.00 |
2019-09-09 |
Consulting |
| Chicago Community Alliance |
$2,575.00 |
2019-08-02 |
Loan made |
| Bureau Bar & Restaurant |
$2,100.00 |
2019-08-05 |
Fund raising Event |
| Kings Transmission |
$1,366.75 |
2019-08-26 |
Repairs |
| Chicago Community Alliance |
$1,255.40 |
2019-08-02 |
Loan made |
| Edward Torres |
$625.00 |
2019-09-30 |
Repairs |
| Nakita Johnson |
$500.00 |
2019-07-03 |
Accounting fees |
| Chicago Federation of Labor & IUC |
$500.00 |
2019-09-18 |
Ad book & Tickets |
| Black Dove Design |
$368.00 |
2019-08-12 |
Communications |
| Wal-Mart Stores, Inc |
$313.60 |
2019-08-08 |
Repairs |
| The Licking |
$280.00 |
2019-08-26 |
Meals |
| State Farm Insurance |
$276.06 |
2019-07-09 |
Insurance |
| ActBlue Technical Services |
$179.73 |
2019-08-09 |
Bank charges |
| Harlod's Chicken |
$166.13 |
2019-08-08 |
Meals |
| Sprint |
$140.00 |
2019-07-09 |
Communications |
| Sprint |
$140.00 |
2019-07-10 |
Communications |
| Constant Contact |
$139.37 |
2019-08-08 |
Communications |
| Constant Contact |
$139.37 |
2019-07-09 |
Communications |
| Constant Contact |
$139.37 |
2019-09-06 |
Communications |
| American Family Insurance |
$105.38 |
2019-07-16 |
Insurance |
| American Family Insurance |
$105.38 |
2019-09-16 |
Insurance |
| American Family Insurance |
$105.38 |
2019-08-16 |
Insurance |
| Cracker Barrel |
$100.00 |
2019-08-08 |
Meals |
| Cracker Barrel |
$85.00 |
2019-07-09 |
Meals |
| Wal-Mart Stores, Inc |
$70.00 |
2019-08-08 |
Repairs |
| ActBlue Technical Services |
$65.18 |
2019-08-09 |
Bank charges |
| ActBlue Technical Services |
$13.83 |
2019-09-20 |
Bank charges |
| ActBlue Technical Services |
$11.85 |
2019-08-09 |
Bank charges |
| ActBlue Technical Services |
$9.88 |
2019-08-09 |
Bank charges |
| Wal-Mart Stores, Inc |
$4.42 |
2019-08-23 |
Supplies |