| William Jordon |
$106.16 |
2024-04-09 |
ATamp;T 3/17/24 |
| William Jordon |
$101.07 |
2024-06-06 |
Island Bay Yacht Club 5/3/24 |
| ILLINOIS EDUCATION ASSOCIATION |
$91.79 |
2024-06-27 |
Postage amp; Printing Expense 4/1/2024 - 6/30/24 |
| WILL LOVETT |
$74.86 |
2024-05-17 |
5/9/24 Boone's $74.86 |
| ILLINOIS EDUCATION ASSOCIATION |
$52.74 |
2024-04-25 |
General Office Expense 1/1/24 to 3/31/24 |
| Alison Rohrbach |
$44.22 |
2024-06-10 |
mileage 4/12/24 amp; 4/13/24 IPACE meeting |
| INB Payment Processing Center |
$42.18 |
2024-04-22 |
Office Depot 3/1/24 |
| Stephen Hogan |
$38.94 |
2024-04-26 |
Mileage amp; tolls, Executive Committee Meeting 4/12/24 - 4/13/24 |
| William Jordon |
$28.80 |
2024-04-09 |
3/8/24 Sgt. Peppers |
| INB Payment Processing Center |
$19.95 |
2024-06-17 |
Sendgrid 5/1/24 |
| INB Payment Processing Center |
$19.95 |
2024-04-22 |
Sendgrid 4/1/24 |
| INB Payment Processing Center |
$19.95 |
2024-05-17 |
Sendgrid 4/1/24 |
| ILLINOIS EDUCATION ASSOCIATION |
$6.85 |
2024-06-27 |
IPACE Receptions Expense 4/1/24 - 6/30/24 |
| ILLINOIS EDUCATION ASSOCIATION |
$3.00 |
2024-06-27 |
General Office Expense 4/1/24 - 6/30/24 |
| UCB DEPOSIT ACCOUNT |
$2.95 |
2024-04-30 |
Statement Fee |
| UCB DEPOSIT ACCOUNT |
$2.95 |
2024-06-30 |
Statement Fee |
| UCB DEPOSIT ACCOUNT |
$2.95 |
2024-05-31 |
Statement Fee |