| The Ven at Embassy Row |
$994.66 |
2025-03-06 |
Lodging - candidate |
| The Ven at Embassy Row |
$969.37 |
2025-03-06 |
Lodging - candidate |
| Southwest Airline |
$441.84 |
2025-01-27 |
Air fare - staff (2) Conference in DC Mar. 1-6, 2025 |
| Amazon |
$414.19 |
2025-02-21 |
Supplies - Black History Program |
| Tara Stamps |
$400.00 |
2025-01-24 |
Paid Invoice to Keith Caldwell |
| AIRBNB |
$390.69 |
2025-02-18 |
Lodging - candidate for Lobby Day at Springfield, IL |
| Flight Skool TV |
$300.00 |
2025-02-24 |
Video/Photography |
| CashApp |
$300.00 |
2025-03-06 |
Bank charges |
| New Moms |
$275.00 |
2025-02-20 |
Donation |
| Tara Stamps |
$265.00 |
2025-02-11 |
Paid Invoice from 7388 Consulting for Lobby Day in Springfield |
| Friends of Jessie Fuentes |
$250.00 |
2025-02-07 |
Contribution |
| The Ven at Embassy Row |
$242.34 |
2025-03-07 |
Lodging - candidate |
| Southwest Airline |
$216.96 |
2025-01-27 |
Air fare - candidate/Conference in DC Mar. 1-6, 2025 |
| Tara Stamps |
$200.00 |
2025-02-10 |
Paid Invoice from 7388 Consulting |
| Flight Skool TV |
$200.00 |
2025-01-28 |
Graphic design |
| Maywood Forward Together |
$200.00 |
2025-02-20 |
Contribution |
| Tara Stamps |
$190.00 |
2025-01-03 |
Paid Invoice for Keith Caldwell |
| AIRBNB |
$180.21 |
2025-03-18 |
Lodging - candidate |
| Southwest Airline |
$175.60 |
2025-03-06 |
Air fare - candidate |
| Busboys And Poets |
$173.93 |
2025-03-04 |
Meals |
| Tara Stamps |
$168.82 |
2025-02-19 |
Paid Invoice to 7388 Consulting for Lobby Day at Springfield |
| Hyatt Regency O'Hare |
$158.46 |
2025-03-24 |
Lodging - candidate |
| Milk & Honey Restaurant |
$150.48 |
2025-03-03 |
Meals |
| Village of Hillside |
$150.00 |
2025-01-07 |
Donation |
| CashApp |
$150.00 |
2025-01-07 |
Bank charges |
| Tara Stamps |
$150.00 |
2025-01-27 |
Paid Invoice to 7388 Consulting |
| Amazon |
$146.49 |
2025-01-07 |
Supplies |
| Uber |
$119.71 |
2025-03-18 |
Lodging - candidate |
| CashApp |
$100.00 |
2025-01-21 |
Bank charges |
| CashApp |
$100.00 |
2025-01-13 |
Bank charges |
| Tara Stamps |
$100.00 |
2025-01-17 |
Paid Invoice to 7388 Consulting - MLK Breakfast |
| Southwest Airline |
$93.20 |
2025-02-21 |
Air fare - candidate |
| Zoom.com |
$87.69 |
2025-03-03 |
Computer - software |
| Zoom.com |
$87.68 |
2025-01-29 |
Conferece Meeting |
| Uber |
$86.46 |
2025-02-08 |
Transportation |
| Uber |
$86.46 |
2025-01-08 |
Transportation |
| Uber |
$67.53 |
2025-03-05 |
Transportation |
| Uber |
$65.85 |
2025-01-01 |
Transportation |
| Tara Stamps |
$63.05 |
2025-02-18 |
Bank charges |
| Zoom.com |
$62.23 |
2025-01-07 |
Conference meeting |
| Uber |
$59.86 |
2025-03-07 |
Transportation |
| Uber |
$52.89 |
2025-03-05 |
Transportation |
| Uber |
$51.74 |
2025-03-06 |
Transportation |
| Amazon |
$43.55 |
2025-02-21 |
Supplies |
| Uber |
$42.83 |
2025-03-06 |
Transportation |
| Uber |
$40.68 |
2025-02-10 |
Transportation |
| Uber |
$40.35 |
2025-03-05 |
Transportation |
| Uber |
$39.55 |
2025-03-05 |
Transportation |
| Uber |
$37.90 |
2025-02-28 |
Transportation |
| Uber |
$37.12 |
2025-02-10 |
Transportation |