| Illinois Department of Revenue |
$229.24 |
2024-03-15 |
Payroll taxes |
| Oak Park River Forest Chamber of Commerce |
$225.00 |
2024-03-07 |
Sponsorship |
| Office Max |
$222.76 |
2024-03-21 |
Office supplies |
| Iron Mountain |
$221.47 |
2024-02-21 |
Shredding |
| Iron Mountain |
$220.68 |
2024-03-21 |
Shredding |
| Joseph's Fine Cuisine |
$217.93 |
2024-02-06 |
Meals |
| SIU Press |
$200.00 |
2024-03-21 |
Books |
| Illinois Department of Revenue |
$197.32 |
2024-02-15 |
Payroll taxes |
| Gwendolyn Walski |
$196.31 |
2024-01-15 |
Staff salary |
| Illinois Department of Revenue |
$183.58 |
2024-03-01 |
Payroll taxes |
| ComEd |
$181.26 |
2024-03-22 |
Utilities |
| Illinois Department of Revenue |
$178.38 |
2024-02-01 |
Payroll taxes |
| Book Table |
$177.94 |
2024-03-28 |
Gifts |
| Greenwood Builders |
$177.94 |
2024-02-27 |
Office renovation |
| ComEd |
$176.42 |
2024-01-17 |
Utilities |
| Handel Week Inc. |
$175.00 |
2024-01-12 |
Sponsorship |
| United States Treasury |
$172.41 |
2024-02-15 |
Payroll taxes |
| United States Treasury |
$170.12 |
2024-02-01 |
Payroll taxes |
| ComEd |
$168.77 |
2024-02-15 |
Utilities |
| Iron Mountain |
$165.91 |
2024-01-23 |
Shredding |
| United States Treasury |
$165.17 |
2024-01-15 |
Payroll taxes |
| ACTBLUE ILLINOIS |
$158.00 |
2024-01-12 |
Credit card processing fees |
| Harry & David |
$157.54 |
2024-02-12 |
Gifts |
| Maid Pro |
$157.50 |
2024-03-08 |
Custodial services |
| Maid Pro |
$157.50 |
2024-03-01 |
Custodial services |
| Maid Pro |
$157.50 |
2024-03-21 |
Custodial services |
| Maid Pro |
$157.50 |
2024-02-23 |
Custodial services |
| Maid Pro |
$157.50 |
2024-02-15 |
Custodial services |
| Maid Pro |
$157.50 |
2024-02-07 |
Custodial services |
| Maid Pro |
$157.50 |
2024-02-02 |
Custodial services |
| Maid Pro |
$157.50 |
2024-01-19 |
Custodial services |
| Maid Pro |
$157.50 |
2024-01-26 |
Custodial services |
| Maid Pro |
$157.50 |
2024-03-14 |
Custodial services |
| Maid Pro |
$157.50 |
2024-03-28 |
Custodial services |
| United States Treasury |
$154.44 |
2024-03-15 |
Payroll taxes |
| Cafe Moxo |
$148.60 |
2024-03-13 |
Meals |
| County Market |
$148.01 |
2024-01-16 |
Supplies |
| Nicor Gas |
$143.19 |
2024-02-20 |
Utilities |
| Illinois Department of Revenue |
$141.15 |
2024-01-15 |
Payroll taxes |
| United States Treasury |
$135.72 |
2024-02-15 |
Payroll taxes |
| Maid Pro |
$135.00 |
2024-01-10 |
Custodial services |
| Flourish with CID |
$132.75 |
2024-02-14 |
Flowers |
| Cafe Moxo |
$130.78 |
2024-02-09 |
Meals |
| Nicor Gas |
$129.43 |
2024-01-19 |
Utilities |
| Flourish with CID |
$127.75 |
2024-02-15 |
Flowers |
| Flourish with CID |
$127.75 |
2024-03-07 |
Flowers |
| United States Treasury |
$127.68 |
2024-03-01 |
Payroll taxes |
| County Market |
$125.61 |
2024-02-27 |
Supplies |
| United States Treasury |
$124.64 |
2024-02-01 |
Payroll taxes |
| County Market |
$118.31 |
2024-03-18 |
Supplies |