| Healy Hollow |
$3,965.00 |
2025-03-04 |
Fund raising - food |
| Goliath Slayer Communications |
$2,500.00 |
2025-01-22 |
Consulting (Campaign) |
| RPM Revival |
$2,393.35 |
2025-03-27 |
Repaint Elephant |
| Goliath Slayer Communications |
$1,500.00 |
2025-03-26 |
Consulting |
| QC Press |
$1,209.12 |
2025-03-21 |
Campaign Work - Postcard and Mailer for Linda Hocker |
| QC Press |
$1,079.01 |
2025-03-19 |
Campaign Work - Mailer |
| Goliath Slayer Communications |
$1,000.00 |
2025-03-03 |
Consulting |
| Office Machines Consultants |
$969.58 |
2025-03-27 |
Printing |
| QC Press |
$854.38 |
2025-03-21 |
Campaign Work -Andalusia Township Tri-Fold and mailing |
| Goliath Slayer Communications |
$600.00 |
2025-01-31 |
Signs for Dr Bud Phillis |
| Hurst & Associates Inc |
$540.75 |
2025-03-31 |
Texts - South Moline Township Slate |
| QC Press |
$436.34 |
2025-03-21 |
Campaign Work - Bowling Township Postcard and Mailer |
| Dave Hall |
$400.00 |
2025-01-15 |
Rent |
| Dave Hall |
$400.00 |
2025-02-15 |
Rent |
| Lisa Forst |
$400.00 |
2025-03-04 |
Professional Services |
| Dave Hall |
$400.00 |
2025-03-13 |
Rent |
| Hurst & Associates Inc |
$372.04 |
2025-03-31 |
Campaign Work - Rodney Simmer |
| Sherri Moorhusen |
$300.67 |
2025-02-26 |
Event Expense |
| Dawn The Cupcake Cartel |
$300.00 |
2025-03-07 |
Fund raising - food |
| Illinois Freedom Civic Coalition |
$281.01 |
2025-03-27 |
Utilities |
| Sherri Moorhusen |
$250.00 |
2025-03-04 |
Event Cost |
| Moline IFA |
$211.89 |
2025-02-13 |
Office expenses |
| ULINE |
$198.85 |
2025-02-19 |
Campaign Expense - Door Hanger Bags |
| ULINE |
$198.85 |
2025-02-19 |
Door Hanger Bags |
| Moline IFA |
$177.62 |
2025-02-04 |
Office expenses |
| Office Machines Consultants |
$166.73 |
2025-02-13 |
Printing |
| Hurst & Associates Inc |
$158.62 |
2025-03-31 |
Texts - Linda for Mayor - Linda Hocker |
| Winred |
$155.44 |
2025-03-21 |
Ticket for Chairman to Red Gala |
| Hughes Telephone |
$150.52 |
2025-02-26 |
Office equipment |
| Goliath Slayer Communications |
$150.00 |
2025-03-03 |
Campaign Expense - Andalusia Township Slate |
| Moline IFA |
$125.38 |
2025-02-04 |
Office expenses |
| Goliath Slayer Communications |
$125.00 |
2025-02-17 |
Signs for Kelly Ruggles |
| Goliath Slayer Communications |
$123.72 |
2025-02-28 |
Campaign Expense - Amy O'Neal |
| Goliath Slayer Communications |
$100.00 |
2025-02-26 |
Campaign Expense - Amy O'Neal |
| Intuit - Quick Books |
$99.00 |
2025-03-04 |
Computer - software |
| Hurst & Associates Inc |
$94.90 |
2025-03-28 |
Texts for Aaron Johnson |
| Intuit - Quick Books |
$90.00 |
2025-01-06 |
Computer - software |
| Intuit - Quick Books |
$90.00 |
2025-02-04 |
Computer - software |
| Hurst & Associates Inc |
$72.72 |
2025-03-31 |
Texts - Andalusia Township Slate |
| Office Machines Consultants |
$69.32 |
2025-02-04 |
Printing |
| Constant Contact |
$55.00 |
2025-02-26 |
Computer - software |
| Constant Contact |
$55.00 |
2025-01-03 |
Computer - software |
| Constant Contact |
$55.00 |
2025-01-26 |
Computer - software |
| Constant Contact |
$55.00 |
2025-03-26 |
Computer - software |
| Hurst & Associates Inc |
$51.50 |
2025-03-31 |
Texts - Rural Township Slate |
| Hughes Telephone |
$37.63 |
2025-03-13 |
Telephones |
| Intuit - Quick Books |
$26.95 |
2025-02-25 |
Bank charges |
| Intuit - Quick Books |
$11.86 |
2025-02-18 |
Bank charges |
| Intuit - Quick Books |
$5.88 |
2025-02-17 |
Bank charges |
| Intuit - Quick Books |
$4.38 |
2025-02-14 |
Bank charges |