| Sheila King Public Relations |
$3,500.00 |
2025-02-03 |
Consulting |
| Katie Gainer Murphy Consulting |
$1,750.00 |
2025-01-15 |
Consulting |
| Proven Business Systems |
$1,189.40 |
2025-01-21 |
Office equipment |
| State Farm Insurance Tom Porter |
$1,142.00 |
2025-01-23 |
Insurance |
| Langenfeld & Associates |
$1,000.00 |
2025-02-28 |
Consulting |
| Langenfeld & Associates |
$1,000.00 |
2025-01-29 |
Consulting |
| Beverly Glass Service |
$830.00 |
2025-03-21 |
Office Glass |
| County Fair |
$750.00 |
2025-01-21 |
Food |
| Kevron Printing & Mailing |
$541.69 |
2025-01-09 |
Printing |
| NovenTech |
$536.25 |
2025-03-11 |
Computer - services |
| Swanson's Deli |
$532.50 |
2025-03-18 |
Food |
| Erin Ross |
$500.00 |
2025-01-02 |
Holiday |
| Margie Olsen |
$500.00 |
2025-01-03 |
Holiday |
| Ford Credit |
$491.12 |
2025-03-13 |
Car lease payment |
| Ford Credit |
$491.12 |
2025-02-13 |
Car lease payment |
| Ford Credit |
$482.27 |
2025-01-13 |
Car lease payment |
| First Communication |
$316.07 |
2025-03-04 |
Utilities |
| Comcast Billing |
$290.14 |
2025-01-30 |
Utilities |
| Lakeshore Recycling |
$289.46 |
2025-03-28 |
Utilities |
| NovenTech |
$288.75 |
2025-02-11 |
Computer - services |
| Comcast Billing |
$287.07 |
2025-03-03 |
Utilities |
| Comcast Billing |
$287.07 |
2025-03-31 |
Utilities |
| AT&T Bill Payment |
$272.86 |
2025-03-07 |
Utilities |
| AT&T Bill Payment |
$272.74 |
2025-02-07 |
Utilities |
| AT&T Bill Payment |
$272.64 |
2025-01-07 |
Utilities |
| Lakeshore Recycling |
$268.61 |
2025-02-01 |
Utilities |
| Lakeshore Recycling |
$268.60 |
2025-02-25 |
Utilities |
| Ebel's Ace Hardware |
$254.14 |
2025-03-20 |
Office supplies |
| Commonwealth Edison |
$230.00 |
2025-03-12 |
Utilities |
| Commonwealth Edison |
$230.00 |
2025-02-11 |
Utilities |
| Peoples Energy |
$214.00 |
2025-01-28 |
Utilities |
| Peoples Energy |
$214.00 |
2025-01-31 |
Utilities |
| Peoples Energy |
$214.00 |
2025-01-02 |
Utilities |
| State Farm Insurance - Auto Brian |
$209.72 |
2025-03-19 |
Insurance |
| State Farm Insurance - Auto Brian |
$209.72 |
2025-02-19 |
Insurance |
| State Farm Insurance - Auto Brian |
$209.72 |
2025-01-21 |
Insurance |
| Commonwealth Edison |
$204.00 |
2025-01-07 |
Utilities |
| Illinois Secretary of State |
$154.40 |
2025-02-11 |
Transportation |
| Microsoft Payment |
$66.60 |
2025-01-28 |
Computer - software |
| Microsoft Payment |
$66.60 |
2025-03-28 |
Computer - software |
| Microsoft Payment |
$66.60 |
2025-02-28 |
Computer - software |
| Beverly Bank & Trust Company |
$55.99 |
2025-01-17 |
Bank charges |
| Beverly Bank & Trust Company |
$50.03 |
2025-02-18 |
Bank charges |
| Beverly Bank & Trust Company |
$44.84 |
2025-03-18 |
Bank charges |
| Microsoft Payment |
$25.36 |
2025-02-28 |
Computer - software |
| Microsoft Payment |
$25.36 |
2025-03-28 |
Computer - software |
| Microsoft Payment |
$25.36 |
2025-01-28 |
Computer - software |