| Tighe, Kress, & Orr: Certified Public Accounts |
$5,190.00 |
2024-06-18 |
Audit |
| Roxie Spate |
$3,236.67 |
2024-04-02 |
Payroll |
| Beyond Catering |
$2,027.27 |
2024-06-03 |
Fund raising - food |
| Roxie Spate |
$1,523.33 |
2024-05-06 |
Payroll |
| Chloe Troub |
$1,515.00 |
2024-06-25 |
Payroll |
| Roxie Spate |
$1,027.50 |
2024-06-04 |
Payroll |
| Denise Wasserman Haugk |
$875.00 |
2024-06-13 |
Payroll |
| Denise Wasserman Haugk |
$775.00 |
2024-05-14 |
Payroll |
| Chloe Troub |
$715.00 |
2024-04-02 |
Payroll |
| Chloe Troub |
$715.00 |
2024-05-07 |
Payroll |
| Chloe Troub |
$715.00 |
2024-04-22 |
Payroll |
| Nicholas Harlovic |
$700.00 |
2024-06-18 |
Rent |
| USPS |
$636.00 |
2024-04-24 |
Postage for JTP event |
| Dundee Township Democrats |
$600.00 |
2024-04-23 |
Contribution |
| Friends for Anna Moeller |
$600.00 |
2024-06-10 |
Contribution |
| Denise Wasserman Haugk |
$600.00 |
2024-04-24 |
Payroll |
| Mike Sein |
$600.00 |
2024-06-21 |
Fund raising - videographer |
| The Haight |
$500.00 |
2024-05-28 |
Event venue |
| The Haight |
$500.00 |
2024-04-02 |
Fund raising - hall rental |
| Friends for Anna Moeller |
$486.00 |
2024-06-10 |
Contribution |
| Margaret Norten |
$480.00 |
2024-06-21 |
Payroll |
| Creative Promotion Apparel, Inc |
$435.72 |
2024-05-09 |
Canopy for outdoor events |
| Minuteman Press |
$424.12 |
2024-04-19 |
Fund raising - advertisement |
| Crystal Lake Park District |
$400.00 |
2024-06-17 |
Sponsor summer concerts |
| The Haight |
$306.00 |
2024-06-04 |
Fund raising - hall rental |
| Walmart |
$287.46 |
2024-06-20 |
Office supplies |
| Village of West Dundee |
$275.00 |
2024-06-28 |
Donation |
| Cuisine America |
$260.00 |
2024-06-03 |
Fund raising - food |
| Huntley American Legion |
$250.00 |
2024-05-10 |
Sponsorship |
| John Lim |
$241.50 |
2024-05-21 |
Payroll |
| EnMotive |
$212.00 |
2024-04-04 |
Donation |
| Beyond Catering |
$200.00 |
2024-06-04 |
Fund raising - food |
| Mike Sein |
$200.00 |
2024-06-06 |
Fundraising videographer |
| Sam's Club |
$161.70 |
2024-05-31 |
Fund raising - food |
| Extra Space Storage |
$116.50 |
2024-06-07 |
Rent |
| Extra Space Storage |
$116.50 |
2024-04-08 |
Rent |
| Extra Space Storage |
$116.50 |
2024-05-07 |
Rent |
| Sam's Club |
$32.52 |
2024-06-03 |
Fund raising - food |