| LogoBoss |
$5,080.50 |
2025-06-28 |
Umbrellas |
| LogoBoss |
$5,080.50 |
2025-06-28 |
Reimbursement to DK for umbrellas |
| Village of Peoria Heights |
$2,400.00 |
2025-06-02 |
Rent - Feb thru May |
| Jennifer Allison |
$1,091.85 |
2025-04-28 |
March stipend |
| Jennifer Allison |
$1,091.66 |
2025-06-06 |
Staff salaries |
| Jennifer Allison |
$1,091.65 |
2025-04-16 |
Staff salaries |
| Jennifer Allison |
$1,091.65 |
2025-05-17 |
Staff salaries |
| United States Department of the Treasury |
$1,057.36 |
2025-05-08 |
Taxes - federal |
| McLean Co History Museum |
$750.00 |
2025-06-23 |
Sponsorship |
| Elma Mathews |
$750.00 |
2025-04-15 |
Staff salaries - 1st Quarter |
| Ford Credit |
$699.97 |
2025-05-02 |
Car lease payment |
| Ford Credit |
$699.97 |
2025-04-02 |
Car lease payment |
| Ford Credit |
$699.97 |
2025-06-02 |
Car lease payment |
| United Airlines |
$578.37 |
2025-05-22 |
Air fare - staff |
| Comcast |
$576.08 |
2025-06-13 |
Phone and internet |
| American Airlines |
$506.37 |
2025-06-11 |
Reimbursement to JC for flights |
| Step Up |
$500.00 |
2025-06-18 |
Sponsorship |
| NAACP Peoria Branch |
$500.00 |
2025-05-09 |
Juneteenth parade |
| YWCA McLean Co |
$500.00 |
2025-05-14 |
Circle |
| Prairie Pride Coalition |
$500.00 |
2025-06-09 |
Pridefest |
| Verizon Wireless |
$446.22 |
2025-04-27 |
Cell phone |
| Verizon Wireless |
$444.45 |
2025-06-27 |
Cell phone |
| Verizon Wireless |
$444.45 |
2025-05-26 |
Cell phone |
| State Farm |
$385.91 |
2025-06-06 |
Insurance |
| Friends of Laurie Bergher |
$250.00 |
2025-04-15 |
Contribution |
| Tazewell County Democrats Central Committee |
$250.00 |
2025-06-20 |
Sponsorship |
| Comcast Business Communications, LLC |
$216.28 |
2025-04-29 |
Phone and Internet |
| goodwill |
$200.00 |
2025-05-28 |
Patriot Weekend - Sponsorship |
| Taylor Whitaker |
$196.65 |
2025-06-03 |
Staff salaries |
| Peoria Area Chamber of Commerce |
$160.00 |
2025-06-18 |
Membership |
| Nik Illinois Department of Revenue |
$154.69 |
2025-04-29 |
Taxes - state |
| Verizon Wireless |
$150.00 |
2025-06-06 |
Reimbursement to JA for Phone |
| Verizon Wireless |
$150.00 |
2025-04-16 |
Reimbursement to JA for cellphone |
| Verizon Wireless |
$150.00 |
2025-04-28 |
Reimbursement to JA for phone |
| Verizon Wireless |
$150.00 |
2025-05-17 |
Reimbursement to JA for Phone |
| costco |
$112.31 |
2025-04-25 |
Office supplies |
| Supreme Accounting |
$110.00 |
2025-06-25 |
Accounting fees |
| Supreme Accounting |
$110.00 |
2025-05-08 |
Accounting fees |
| costco |
$50.63 |
2025-05-08 |
Gasoline |
| costco |
$38.86 |
2025-04-01 |
Gasoline |
| costco |
$37.81 |
2025-04-11 |
Gasoline |
| costco |
$36.57 |
2025-04-16 |
Gasoline |
| costco |
$36.54 |
2025-04-06 |
Gasoline |
| costco |
$29.77 |
2025-05-17 |
Gasoline |
| costco |
$29.57 |
2025-05-02 |
Gasoline |
| costco |
$29.05 |
2025-04-25 |
Gasoline |
| Nik Illinois Department of Revenue |
$25.55 |
2025-05-28 |
Taxes - state |
| United Airlines |
$19.34 |
2025-05-22 |
Airline Fees |
| United Airlines |
$19.34 |
2025-05-22 |
Airline Fees |
| United Airlines |
$16.11 |
2025-05-22 |
Airline Fees |