| Shakina Robinson |
$6,600.00 |
2025-06-16 |
Event giveaways |
| Childers Banquet Cat Peoria |
$4,258.40 |
2025-05-05 |
Community event |
| Katelynd Jane Co |
$3,500.00 |
2025-06-02 |
Consulting fees |
| Katelynd Jane Co |
$3,500.00 |
2025-04-21 |
Consulting fees |
| D Joseph Campustown |
$3,000.00 |
2025-06-18 |
Rent July, Aug, Sept, Oct Nov Dec |
| Devon Heberle |
$2,750.00 |
2025-06-09 |
Photography/Videography services |
| Peoria County Democratic Central Committee |
$2,500.00 |
2025-04-15 |
Event Gold Sponsor |
| Tanta Chicago |
$2,286.93 |
2025-06-26 |
Fundraiser expenses |
| Tanta Chicago |
$2,249.53 |
2025-04-18 |
Fiundraiser Venue/food |
| Friends of Kim Armstrong |
$2,000.00 |
2025-04-01 |
donation |
| Devon Heberle |
$2,000.00 |
2025-05-21 |
Photography/Video Services |
| Peoria NAACP |
$1,000.00 |
2025-06-18 |
Juneteenth Sponsorship |
| The Fourse Group |
$921.00 |
2025-04-28 |
Production/Marketing Material |
| NGP Van Inc. |
$819.00 |
2025-06-09 |
Donor database management |
| The Fourse Group |
$780.00 |
2025-05-21 |
Production Marketing Material |
| Hobby Lobby |
$751.69 |
2025-05-01 |
Decor for events |
| Devon Heberle |
$750.00 |
2025-06-20 |
Video/Photography Services |
| Peoria Park District |
$680.00 |
2025-04-14 |
Port-Potty |
| Home Depot |
$670.09 |
2025-05-02 |
Decor for events |
| Verizon |
$538.94 |
2025-05-08 |
Phone bill |
| Verizon |
$538.91 |
2025-04-08 |
Phone bill |
| Verizon |
$499.00 |
2025-06-09 |
Phone bill |
| Lowe's |
$435.83 |
2025-04-07 |
Decor for event |
| Amazon.com |
$423.77 |
2025-04-29 |
Giveaways for event |
| Jessica Pickens |
$423.46 |
2025-06-12 |
Event giveaways |
| Expedia |
$335.68 |
2025-04-28 |
Travel expense - Lodging |
| Amazon.com |
$280.51 |
2025-04-29 |
Giveaways for event |
| Lowes |
$277.34 |
2025-06-13 |
Supplies for event |
| Hobby Lobby |
$253.36 |
2025-04-29 |
Decor for event |
| Caringbridge Minneapolis,MN |
$250.00 |
2025-04-21 |
M Jones Bereavement donation |
| Comcast Business |
$243.50 |
2025-04-03 |
Cable |
| Comcast Business |
$243.37 |
2025-06-03 |
Office cable expenses |
| Comcast Business |
$243.37 |
2025-05-05 |
Office cable expenses |
| Talena Wade |
$171.00 |
2025-06-03 |
Balloon decor |
| Amazon.com |
$158.70 |
2025-04-28 |
Giveaways for event |
| WalMart |
$138.08 |
2025-06-10 |
Event giveaways |
| WalMart |
$130.23 |
2025-06-13 |
Supplies for event |
| Verizon |
$116.64 |
2025-06-26 |
Phone bill |
| Verizon |
$116.64 |
2025-05-27 |
Phone bill |
| Verizon |
$116.64 |
2025-04-28 |
Phone bill |
| Act Blue |
$98.75 |
2025-05-11 |
Service fee |
| Fuel Zone |
$84.70 |
2025-06-09 |
Gasoline |
| Fuel Zone |
$82.36 |
2025-05-19 |
Gasoline |
| Amazon.com |
$78.09 |
2025-04-28 |
Giveaways for event |
| Act Blue |
$69.14 |
2025-06-15 |
Service fee |
| Amazon.com |
$48.54 |
2025-04-28 |
Giveaways for event |
| Amazon.com |
$46.86 |
2025-04-28 |
Giveaways for event |
| Amazon.com |
$34.87 |
2025-04-28 |
Giveaways for event |
| Amazon.com |
$32.48 |
2025-04-28 |
Giveaways for event |
| WalMart |
$22.84 |
2025-05-05 |
Event supplies |