| Chris Pappas |
$10,490.72 |
2023-10-17 |
Rent |
| Constant Contact |
$3,446.64 |
2023-11-10 |
Computer - software |
| Sheila King Public Relations |
$3,000.00 |
2023-12-04 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2023-11-02 |
Consulting |
| Sheila King Public Relations |
$3,000.00 |
2023-10-05 |
Consulting |
| Barraco's Pizza |
$2,874.37 |
2023-12-18 |
Food |
| Barraco's Pizza |
$2,850.72 |
2023-12-22 |
Food |
| Breaker Press, Inc. |
$1,952.50 |
2023-10-30 |
Printing |
| NovenTech |
$1,815.00 |
2023-10-12 |
Computer - services |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2023-11-10 |
Consulting |
| Margie Olsen |
$750.00 |
2023-11-24 |
Campaign Work |
| Margie Olsen |
$750.00 |
2023-10-11 |
Campaign Work |
| Margie Olsen |
$750.00 |
2023-12-15 |
Campaign Work |
| Kevron Printing & Mailing |
$567.35 |
2023-12-18 |
Printing |
| Katie Gainer Murphy |
$500.00 |
2023-12-29 |
Holiday |
| Ruby L. Wilson |
$500.00 |
2023-12-21 |
Holiday |
| Tristan Angus |
$500.00 |
2023-12-26 |
Holiday |
| Kelly Sweeney |
$500.00 |
2023-12-26 |
Holiday |
| Ford Credit |
$482.27 |
2023-11-13 |
Car lease payment |
| Ford Credit |
$482.27 |
2023-10-13 |
Car lease payment |
| Ford Credit |
$482.27 |
2023-12-13 |
Car lease payment |
| Lakeshore Recycling |
$461.63 |
2023-11-30 |
Utilities |
| Joey's Hot Dogs |
$397.57 |
2023-12-28 |
Food |
| R4 Services |
$300.00 |
2023-11-15 |
Utilities |
| AT&T Bill Payment |
$256.56 |
2023-11-07 |
Utilities |
| AT&T Bill Payment |
$256.35 |
2023-12-07 |
Utilities |
| AT&T Bill Payment |
$256.28 |
2023-10-10 |
Utilities |
| Patrick Carmody |
$250.00 |
2023-12-22 |
Holiday |
| Connor Earley |
$250.00 |
2023-12-22 |
Holiday |
| Lakeshore Recycling |
$235.24 |
2023-10-12 |
Utilities |
| Peoples Energy |
$230.00 |
2023-10-02 |
Utilities |
| Peoples Energy |
$230.00 |
2023-10-30 |
Utilities |
| Lakeshore Recycling |
$224.54 |
2023-10-01 |
Utilities |
| The Maids |
$215.00 |
2023-11-24 |
Office Maintenance |
| Comcast Billing |
$213.04 |
2023-10-30 |
Utilities |
| Comcast Billing |
$213.04 |
2023-11-30 |
Utilities |
| Comcast Billing |
$212.77 |
2023-10-02 |
Utilities |
| The Beverly Review TR Communications |
$177.80 |
2023-12-27 |
Advertising - newspaper |
| Office Depot Office Max |
$173.34 |
2023-10-10 |
Office supplies |
| State Farm Insurance - Auto Brian |
$169.81 |
2023-12-20 |
Insurance |
| State Farm Insurance - Auto Brian |
$169.80 |
2023-11-20 |
Insurance |
| Commonwealth Edison |
$166.00 |
2023-11-06 |
Utilities |
| Commonwealth Edison |
$166.00 |
2023-10-06 |
Utilities |
| Commonwealth Edison |
$166.00 |
2023-12-05 |
Utilities |
| State Farm Insurance - Auto Brian |
$161.49 |
2023-10-17 |
Insurance |
| First Communication |
$153.86 |
2023-10-30 |
Utilities |
| First Communication |
$153.65 |
2023-10-02 |
Utilities |
| First Communication |
$153.06 |
2023-12-04 |
Utilities |
| Peoples Energy |
$124.67 |
2023-12-28 |
Utilities |
| The Maids |
$115.00 |
2023-12-21 |
Office Maintenance |