| Sarah Smith Velez |
$2,500.00 |
2025-08-15 |
Executive Director Salary |
| Sarah Smith Velez |
$2,500.00 |
2025-07-15 |
Executive Director Salary |
| Sarah Smith Velez |
$2,500.00 |
2025-09-30 |
Executive Director Salary |
| Sarah Smith Velez |
$2,500.00 |
2025-09-15 |
Executive Director Salary |
| Sarah Smith Velez |
$2,500.00 |
2025-07-30 |
Executive Director Salary |
| Sarah Smith Velez |
$2,500.00 |
2025-08-29 |
Executive Director Salary |
| AMN Property Holdings, LLC |
$2,140.41 |
2025-07-02 |
Property Lease |
| AMN Property Holdings, LLC |
$2,140.41 |
2025-08-01 |
Lease payment |
| AMN Property Holdings, LLC |
$2,140.41 |
2025-09-02 |
Lease payment |
| Drury Lane |
$2,000.00 |
2025-09-30 |
Gala Facility Deposit |
| Abbington Distinctive Banquets |
$2,000.00 |
2025-07-15 |
Holiday Fundraiser Banquet Facility |
| R&K Supplies Inc |
$1,274.41 |
2025-08-25 |
Copier |
| Marquardt Printing |
$1,017.00 |
2025-09-19 |
Printing |
| Forest Printing |
$955.50 |
2025-09-04 |
Printing |
| My Account Keepers LLC |
$900.00 |
2025-09-09 |
Accounting fees |
| United States Liability Insurance Company |
$850.00 |
2025-07-01 |
Postage |
| Gordon Food Services |
$738.68 |
2025-08-14 |
Picnic |
| Sarah Smith Velez |
$500.00 |
2025-09-18 |
Executive Director Salary |
| USPS |
$468.00 |
2025-09-02 |
Postage |
| Bright Lights Events & Entertainment |
$411.68 |
2025-09-25 |
Bingo Expenses |
| NGP VAN |
$380.00 |
2025-09-05 |
Subscription |
| NGP VAN |
$350.00 |
2025-08-04 |
Subscription |
| NGP VAN |
$350.00 |
2025-07-03 |
Subscription |
| Amazon.com |
$328.41 |
2025-07-14 |
County Fair & Picnic |
| Constant Contact |
$325.00 |
2025-09-10 |
Subscription |
| Constant Contact |
$325.00 |
2025-07-10 |
Subscription |
| Constant Contact |
$325.00 |
2025-08-12 |
Subscription |
| Kane County Democrats |
$300.00 |
2025-07-22 |
our portion of IDCCA Brunch |
| ComEd |
$272.71 |
2025-09-03 |
Utilities |
| Comcast Business Service |
$258.47 |
2025-09-05 |
Utilities |
| Comcast Business Service |
$258.41 |
2025-08-05 |
Utilities |
| Comcast Business Service |
$257.83 |
2025-07-07 |
Utilities |
| Naper Pride |
$250.00 |
2025-07-31 |
Donation |
| ComEd |
$229.99 |
2025-08-05 |
Utilities |
| Amazon.com |
$182.47 |
2025-09-22 |
Office equipment |
| ComEd |
$161.05 |
2025-07-07 |
Utilities |
| Amazon.com |
$150.16 |
2025-07-29 |
Office expendables |
| Bright Lights Events & Entertainment |
$137.44 |
2025-08-18 |
Bingo |
| Intuit |
$130.00 |
2025-09-09 |
Subscription |
| Intuit |
$130.00 |
2025-08-11 |
Subscription |
| Intuit |
$130.00 |
2025-07-09 |
Subscription |
| Act Blue |
$124.09 |
2025-09-24 |
Contribution Fees |
| Comcast Business Service |
$116.66 |
2025-09-19 |
Utilities |
| Act Blue |
$107.82 |
2025-08-13 |
Contribution Fees |
| Act Blue |
$92.25 |
2025-09-17 |
Contribution Fees |
| Sarah Smith Velez |
$75.41 |
2025-08-11 |
County Fair |
| Flood Brothers |
$60.00 |
2025-08-27 |
Utilities |
| Flood Brothers |
$60.00 |
2025-09-25 |
Utilities |
| Flood Brothers |
$60.00 |
2025-07-30 |
Utilities |
| Naper Pride |
$59.00 |
2025-09-15 |
Event |