| Dvorak & Associates |
$394.50 |
2023-06-05 |
Accounting Services |
| Around the Clock Transportation |
$378.00 |
2023-06-06 |
Travel |
| Michael Hardimon |
$375.00 |
2023-06-14 |
Office Updates |
| SignCo |
$375.00 |
2023-06-27 |
Signs |
| Airtable |
$371.02 |
2023-06-26 |
Office Software |
| Around the Clock Transportation |
$363.96 |
2023-06-12 |
Travel |
| NGP Van, Inc. |
$363.03 |
2023-06-08 |
Subscription |
| Costco |
$362.60 |
2023-05-18 |
Office Supplies |
| Neon Signs Now |
$350.64 |
2023-05-15 |
Event Signs |
| Costco |
$343.50 |
2023-06-22 |
Office Supplies |
| NGP Van, Inc. |
$333.30 |
2023-04-14 |
Subscription |
| Comcast Financial Agency Corporation |
$329.18 |
2023-04-03 |
Telephone and Internet |
| Comcast Financial Agency Corporation |
$329.03 |
2023-06-05 |
Telephone and Internet |
| Comcast Financial Agency Corporation |
$329.03 |
2023-05-03 |
Telephone and Internet |
| Airtable |
$324.79 |
2023-05-26 |
Office Software |
| Around the Clock Transportation |
$324.00 |
2023-06-01 |
Travel |
| Around the Clock Transportation |
$324.00 |
2023-04-24 |
Travel |
| Dvorak & Associates |
$319.50 |
2023-04-25 |
Accounting Services |
| NGP Van, Inc. |
$319.32 |
2023-06-02 |
Subscription |
| Panera |
$304.00 |
2023-04-20 |
Meals |
| Johnny Starks |
$300.00 |
2023-06-15 |
Event Hosting |
| 3D Extreme Inc. |
$300.00 |
2023-06-05 |
Phone Support |
| 3D Extreme Inc. |
$300.00 |
2023-06-27 |
Phone Support |
| Ron Carroll |
$300.00 |
2023-04-19 |
Fundraising Expense |
| Ron Carroll |
$300.00 |
2023-05-31 |
Fundraising Expense |
| Orkin |
$300.00 |
2023-06-05 |
Extermination Services |
| Johnny Starks |
$300.00 |
2023-06-15 |
Event Hosting |
| Lamont Watts |
$300.00 |
2023-05-30 |
Event Deposit |
| Lamont Watts |
$300.00 |
2023-06-15 |
Event Expenses |
| Special T Unlimited |
$291.50 |
2023-04-25 |
Apparel |
| Around the Clock Transportation |
$288.36 |
2023-06-06 |
Travel |
| NGP Van, Inc. |
$281.27 |
2023-04-12 |
Subscription |
| MaxInflables |
$280.00 |
2023-06-28 |
Event Expenses |
| TaQuoya McConnico |
$278.75 |
2023-04-28 |
Mileage |
| ADT Security Services |
$274.27 |
2023-06-23 |
Security Services |
| Menards |
$272.68 |
2023-06-15 |
Event Supplies |
| Around the Clock Transportation |
$270.00 |
2023-06-30 |
Travel |
| Airtable |
$263.31 |
2023-04-26 |
Office Software |
| Around the Clock Transportation |
$261.36 |
2023-06-14 |
Travel |
| Blue Room |
$250.00 |
2023-06-23 |
Subscription |
| Blue Room |
$250.00 |
2023-04-24 |
Subscription |
| Administrative District Council 1 of Illinois (Bricklayers) PAC |
$250.00 |
2023-05-09 |
Hole Sponsor |
| Blue Room |
$250.00 |
2023-05-23 |
Subscription |
| The Godfrey Hotel Chicago |
$245.72 |
2023-06-12 |
Event Expense |
| Around the Clock Transportation |
$243.00 |
2023-06-16 |
Travel |
| Guitar Center |
$239.98 |
2023-06-20 |
Parade Expenses |
| BestBuy |
$237.62 |
2023-06-30 |
Office Supplies |
| EMC |
$235.89 |
2023-06-07 |
Insurance |
| EMC |
$235.89 |
2023-04-28 |
Insurance |
| EMC |
$235.89 |
2023-06-28 |
Insurance |