| TaQuoya McConnico |
$285.58 |
2024-02-26 |
Mileage |
| Pete's Fresh Market |
$284.51 |
2024-03-18 |
Event Expenses |
| Costco |
$278.00 |
2024-01-04 |
Office Supplies |
| Around the Clock Transportation |
$270.00 |
2024-02-28 |
Travel |
| Around the Clock Transportation |
$270.00 |
2024-02-12 |
Travel |
| Paychex |
$252.68 |
2024-02-01 |
Payroll Fee |
| Blue Room |
$250.00 |
2024-03-25 |
Subscription |
| Blue Room |
$250.00 |
2024-01-23 |
Subscription |
| Blue Room |
$250.00 |
2024-02-23 |
Subscription |
| Melrose Park Sports & Family Benefit Fund |
$250.00 |
2024-01-19 |
Donation |
| Instacart |
$246.52 |
2024-03-01 |
Office Supplies |
| Renaissance St. Louis Airport |
$244.46 |
2024-02-02 |
Lodging |
| OTC Brands |
$241.96 |
2024-01-26 |
Event Expenses |
| Chipotle |
$231.32 |
2024-01-02 |
Meals |
| National |
$225.25 |
2024-02-02 |
Car Rental |
| Wyndham Springfield City Centre |
$217.06 |
2024-01-18 |
Lodging |
| Around the Clock Transportation |
$216.00 |
2024-01-11 |
Travel |
| Around the Clock Transportation |
$216.00 |
2024-01-23 |
Travel |
| GoDaddy.com |
$191.76 |
2024-03-04 |
Website Hosting |
| Hugo's Frog Bar & Fish House |
$183.37 |
2024-03-04 |
Meals |
| Costco |
$175.64 |
2024-03-07 |
Office Supplies |
| Coopers Hawk |
$174.21 |
2024-03-21 |
Meals |
| SnapPic |
$169.00 |
2024-01-23 |
Event Expenses |
| Crains |
$169.00 |
2024-01-22 |
Subscription |
| SnapPic |
$169.00 |
2024-02-23 |
Event Expenses |
| SnapPic |
$169.00 |
2024-03-25 |
Event Expenses |
| Instacart |
$160.00 |
2024-02-02 |
Office Supplies |
| Nicor Gas |
$154.35 |
2024-02-12 |
Utilities |
| Nicor Gas |
$153.83 |
2024-03-15 |
Utilities |
| Instacart |
$153.10 |
2024-01-19 |
Office Supplies |
| Instacart |
$150.67 |
2024-02-20 |
Office Supplies |
| Los Comales |
$147.34 |
2024-01-12 |
Meals |
| Chicago Tribune |
$146.00 |
2024-01-09 |
Subscription |
| Chicago Tribune |
$146.00 |
2024-03-01 |
Subscription |
| ComEd |
$141.73 |
2024-03-05 |
Utilities |
| Nicor Gas |
$137.45 |
2024-03-12 |
Utilities |
| Nicor Gas |
$137.02 |
2024-02-15 |
Utilities |
| DocuSign |
$135.00 |
2024-01-31 |
Office Software |
| DocuSign |
$135.00 |
2024-01-02 |
Office Software |
| DocuSign |
$135.00 |
2024-03-04 |
Office Software |
| Nicor Gas |
$125.36 |
2024-02-09 |
Utilities |
| Nicor Gas |
$125.12 |
2024-01-12 |
Utilities |
| Around the Clock Transportation |
$124.00 |
2024-02-20 |
Travel |
| Instacart |
$122.00 |
2024-01-16 |
Office Supplies |
| Around the Clock Transportation |
$120.00 |
2024-01-16 |
Travel |
| Around the Clock Transportation |
$120.00 |
2024-01-16 |
Travel |
| Around the Clock Transportation |
$120.00 |
2024-01-08 |
Travel |
| Forest Park Chamber of Commerce |
$120.00 |
2024-01-17 |
Donation |
| ComEd |
$117.23 |
2024-02-01 |
Utilities |
| Los Comales Melrose Park |
$109.58 |
2024-02-15 |
Meals |