| Chuck Rose for DeKalb County States Attorney |
$1,000.00 |
2024-06-03 |
Campaign donation |
| OfficeMax |
$680.00 |
2024-04-08 |
Postage for mailers |
| Heidi Henry |
$500.00 |
2024-05-21 |
Donation |
| Jill Ann and David C Simpson |
$500.00 |
2024-06-04 |
Campaign donation |
| Randi Olson |
$500.00 |
2024-05-24 |
Donation for campaign |
| Resource Bank |
$500.00 |
2024-05-15 |
returned item past expiration date |
| Breezy's Storage |
$480.00 |
2024-05-15 |
Storage |
| OfficeMax |
$277.65 |
2024-04-08 |
Office supplies |
| Auto-Owners Insurance / Padridge Ins. Inc. |
$270.00 |
2024-05-29 |
Insurance |
| DeKalb Park District |
$260.00 |
2024-05-22 |
Event rental fee |
| New Hope Baptist Church |
$250.00 |
2024-06-10 |
Donation for paint n sip |
| Minuteman Press |
$214.88 |
2024-05-20 |
Signs |
| RE Shepard Scholarship |
$200.00 |
2024-05-21 |
Labor donation |
| John & Roberta McFarland |
$192.89 |
2024-06-07 |
Remibursement for supplies |
| Ricardon Levins Morrales Art Studio |
$192.45 |
2024-05-13 |
Supplies |
| Walmart |
$180.16 |
2024-05-13 |
Event supplies |
| Amazon.com, Inc. |
$164.05 |
2024-06-24 |
Supplies |
| Panera |
$147.14 |
2024-06-21 |
Conference room rental |
| Amazon.com, Inc. |
$128.45 |
2024-05-29 |
Event supplies - Pride/Juneteenth |
| Panera |
$104.43 |
2024-06-24 |
Conference room rental |
| Glidden Florist |
$103.66 |
2024-04-05 |
|
| Mobilize Bonterra (Every Action Inc) |
$100.00 |
2024-04-25 |
Communications and advertisement |
| Mobilize Bonterra (Every Action Inc) |
$100.00 |
2024-05-03 |
Advertising and communications |
| Glidden Florist |
$88.54 |
2024-04-30 |
Berevavement flowers |
| Panera |
$81.02 |
2024-05-17 |
Conference room |
| Panera |
$79.40 |
2024-06-24 |
Conference room meeting |
| John & Roberta McFarland |
$75.00 |
2024-05-19 |
Raffle split |
| Walmart |
$56.51 |
2024-06-24 |
Supplies |
| New Hope Baptist Church |
$20.00 |
2024-05-30 |
Event |
| New Hope Baptist Church |
$20.00 |
2024-05-31 |
Event juneteenth and pride |
| New Hope Baptist Church |
$20.00 |
2024-05-09 |
Vendor pmnt |
| Amazon.com, Inc. |
$13.80 |
2024-05-31 |
Supplies |
| Amazon.com, Inc. |
$13.80 |
2024-05-28 |
Supplies |
| Resource Bank |
$10.00 |
2024-05-16 |
Return item charge for expired check deposit |
| Resource Bank |
$10.00 |
2024-05-16 |
Charge back item check fee expired check |
| Resource Bank |
$10.00 |
2024-05-15 |
Fee |
| OfficeMax |
$10.00 |
2024-04-09 |
Postage |
| Ricardon Levins Morrales Art Studio |
$5.61 |
2024-05-14 |
Postage |