| The Newberg Group, LLC |
$4,000.00 |
2023-06-08 |
Fund raising - food |
| City of Peoria |
$2,100.00 |
2023-05-20 |
Contractual |
| The Newberg Group, LLC |
$2,097.36 |
2023-06-08 |
Fund raising - advertisement |
| Peiper Collins |
$1,562.00 |
2023-05-12 |
Raffle winnings |
| Steven Dobski |
$1,561.52 |
2023-04-19 |
Refund |
| Peoria Civic Center |
$1,000.00 |
2023-04-18 |
Deposit |
| The Newberg Group, LLC |
$1,000.00 |
2023-04-19 |
Deposit |
| Nation Builder |
$990.00 |
2023-05-15 |
Website design |
| Kyle Diekhoff |
$900.00 |
2023-05-16 |
Rent |
| The Newberg Group, LLC |
$783.36 |
2023-06-08 |
Fund raising - advertisement |
| WinRed Technical Services, LLC |
$664.13 |
2023-04-18 |
Fee |
| WinRed Technical Services, LLC |
$568.88 |
2023-05-02 |
Fee |
| WinRed Technical Services, LLC |
$408.81 |
2023-04-25 |
Fee |
| WinRed Technical Services, LLC |
$394.02 |
2023-05-01 |
Fee |
| WinRed Technical Services, LLC |
$377.49 |
2023-05-12 |
Fee |
| Sara Vaubel |
$340.00 |
2023-04-30 |
Refund |
| WinRed Technical Services, LLC |
$319.08 |
2023-05-10 |
Fee |
| Allen Andersen |
$255.00 |
2023-04-18 |
Refund |
| Allegra |
$231.88 |
2023-06-12 |
Computer - software |
| WinRed Technical Services, LLC |
$208.86 |
2023-04-30 |
Fee |
| Daryl Wilson Photography |
$200.00 |
2023-05-20 |
Photography |
| Google |
$195.01 |
2023-04-24 |
Youtube videos |
| Gary Deiters |
$170.00 |
2023-04-25 |
Refund |
| Postmaster |
$166.00 |
2023-05-23 |
Rent |
| WinRed Technical Services, LLC |
$155.79 |
2023-05-08 |
Fee |
| WinRed Technical Services, LLC |
$146.19 |
2023-04-27 |
Fee |
| AmerenIL |
$132.81 |
2023-04-06 |
Utilities |
| WinRed Technical Services, LLC |
$116.92 |
2023-04-19 |
Fee |
| Ideabud, LLC |
$110.39 |
2023-05-19 |
Sponsorship |
| Ideabud, LLC |
$110.39 |
2023-05-12 |
Sponsorship |
| WinRed Technical Services, LLC |
$102.93 |
2023-05-15 |
Fee |
| WinRed Technical Services, LLC |
$102.84 |
2023-04-26 |
Fee |
| Facebook Advertising services |
$100.00 |
2023-05-15 |
Advertising - Online |
| WinRed Technical Services, LLC |
$93.79 |
2023-05-02 |
Fee |
| WinRed Technical Services, LLC |
$92.59 |
2023-05-22 |
Fee |
| WinRed Technical Services, LLC |
$86.64 |
2023-04-24 |
Fee |
| WinRed Technical Services, LLC |
$66.00 |
2023-05-11 |
Fee |
| WinRed Technical Services, LLC |
$57.22 |
2023-04-24 |
Fee |
| AmerenIL |
$56.80 |
2023-05-05 |
Utilities |
| AmerenIL |
$56.80 |
2023-05-11 |
Utilities |
| WinRed Technical Services, LLC |
$52.00 |
2023-05-11 |
Fee |
| AmerenIL |
$50.67 |
2023-06-06 |
Utilities |
| WinRed Technical Services, LLC |
$49.25 |
2023-05-25 |
Fee |
| Village of Tremont |
$47.44 |
2023-06-05 |
Utilities |
| Village of Tremont |
$47.44 |
2023-05-03 |
Utilities |
| Village of Tremont |
$47.44 |
2023-04-03 |
Water |
| Village of Tremont |
$47.44 |
2023-05-11 |
Utilities |
| State Farm |
$39.58 |
2023-05-02 |
Insurance |
| State Farm |
$39.58 |
2023-04-04 |
Insurance |
| State Farm |
$39.58 |
2023-06-02 |
Insurance |