| Denise Taylor |
$172.16 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage and tolls |
| PENNY LEE-COX |
$170.20 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage |
| Meghan Riley |
$161.50 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage and tolls |
| Paul Everding |
$161.20 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage |
| Quill Corp. |
$160.24 |
2025-10-15 |
Invoice # 45901910 amp; 45923173 |
| Colleen Layton |
$156.35 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage; 9/16/25 GPA mileage |
| Anabella Chlada |
$152.60 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage |
| Jessica Glezer |
$152.54 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage and tolls |
| Bridget Lahart |
$138.15 |
2025-10-15 |
9/27/25 Petition Drive; Aldi $10.59; Costco $127.56 |
| Alex Buda |
$134.20 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage and tolls |
| Kaitlyn Gubert |
$129.00 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage |
| Unique Mickens |
$125.65 |
2025-11-05 |
10/23/25 Amtrak $94; Sbarro $9.88; ChicFilA $16.77; Metro $5 |
| Bridget Lahart |
$124.20 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage and tolls |
| ILLINOIS EDUCATION ASSOCIATION |
$114.00 |
2025-10-27 |
General Office Expense 7/1/25 to 9/30/25 |
| ILLINOIS EDUCATION ASSOCIATION |
$108.74 |
2025-10-27 |
Postage amp; Print Shop Expense 7/1/25 to 9/30/25 |
| Kristi Griffin |
$85.00 |
2025-12-11 |
Forest Preserves Permit R76642 |
| Adriana Caballero |
$77.22 |
2025-10-15 |
Reissue CK #31766 - Mileage 8/20/25 amp; 8/25/25 |
| Quill Corp. |
$50.09 |
2025-10-20 |
Invoice #45960385 amp; 45960232 |
| American Solutions for Business |
$50.00 |
2025-10-02 |
PrintChef installation amp; configuration - add signature |
| Amy Evans |
$45.00 |
2025-10-15 |
10/3/25 amp; 10/4/25 GPA Training mileage |
| ILLINOIS EDUCATION ASSOCIATION |
$41.36 |
2025-10-27 |
Equipment Expense 7/1/25 to 9/30/25 |
| INB Payment Processing Center |
$19.95 |
2025-12-11 |
11/5/25 Sendgrid |
| INB Payment Processing Center |
$19.95 |
2025-11-17 |
10/1/25 Sendgrid |
| INB Payment Processing Center |
$19.95 |
2025-10-15 |
9/3/25 Sendgrid |
| UCB DEPOSIT ACCOUNT |
$2.95 |
2025-12-31 |
Statement Fee |
| UCB DEPOSIT ACCOUNT |
$2.95 |
2025-11-28 |
Statement Fee |
| UCB DEPOSIT ACCOUNT |
$2.95 |
2025-10-31 |
Statement Fee |