| International Cleaning Company of |
$5,000.00 |
2025-10-02 |
Returned contribution |
| Taylor Dugas |
$3,354.17 |
2025-12-16 |
Campaign staff |
| Taylor Dugas |
$3,354.17 |
2025-10-17 |
Campaign staff |
| Taylor Dugas |
$3,354.17 |
2025-11-17 |
Campaign staff |
| Taylor Dugas |
$3,354.17 |
2025-12-04 |
Campaign staff |
| Taylor Dugas |
$3,354.17 |
2025-10-02 |
Campaign staff |
| Taylor Dugas |
$3,354.00 |
2025-10-31 |
Campaign staff |
| Jus Studios |
$2,663.50 |
2025-12-18 |
Promotional items |
| ActBlue - Lump Sum |
$2,372.19 |
2025-12-31 |
Bank charges |
| James Bass |
$2,291.67 |
2025-12-05 |
Campaign staff |
| James Bass |
$2,291.67 |
2025-10-17 |
Campaign staff |
| James Bass |
$2,291.67 |
2025-10-03 |
Campaign staff |
| James Bass |
$2,291.67 |
2025-11-03 |
Campaign staff |
| James Bass |
$2,291.67 |
2025-11-18 |
Campaign staff |
| James Bass |
$2,291.67 |
2025-12-17 |
Campaign staff |
| Jerk Jamaican Bar |
$2,178.52 |
2025-11-05 |
Fund raising - food |
| Mercy Home for Boys & Girls |
$1,140.00 |
2025-11-12 |
Donation |
| A. New Variety |
$990.00 |
2025-10-08 |
Fund raising - hall rental |
| Skinner Park Advisory Council |
$750.00 |
2025-10-15 |
Donation |
| Above and Beyond Family Recovery Center |
$510.00 |
2025-11-10 |
Donation |
| The People for Emmanuel "Chris" Welch |
$400.00 |
2025-12-11 |
Ticket purchase |
| Rivet |
$300.00 |
2025-10-17 |
Subscription |
| Rivet |
$300.00 |
2025-11-17 |
Subscription |
| Rivet |
$300.00 |
2025-12-17 |
Subscription |
| Hazelden Betty Ford Foundation |
$263.19 |
2025-10-31 |
Donation |
| Chicago Police Foundation |
$259.07 |
2025-11-17 |
Donation |
| Seward Park Local Advisory Council |
$250.00 |
2025-11-18 |
Donation |
| Mary Gordon Dixon |
$250.00 |
2025-11-28 |
Contractual |
| Microsoft Corporation |
$215.14 |
2025-11-26 |
Technical support |
| Target Store |
$200.00 |
2025-12-17 |
Holiday Gift Cards |
| ClickUp |
$157.65 |
2025-10-03 |
Technical support |
| Industrial Council of the Near West |
$157.62 |
2025-11-17 |
Breakfast Sponsorship |
| Ashland Addison Pilsen |
$157.60 |
2025-12-01 |
Flowers |
| Target Store |
$134.84 |
2025-12-29 |
Gift Cards |
| NGP Van, Inc. |
$100.00 |
2025-12-03 |
Subscription |
| NGP Van, Inc. |
$100.00 |
2025-11-03 |
Subscription |
| NGP Van, Inc. |
$100.00 |
2025-10-22 |
Subscription |
| Google LLC |
$95.61 |
2025-11-05 |
Subscription |
| Taylor Dugas |
$90.40 |
2025-12-16 |
Preparing christmas cards |
| Microsoft Corporation |
$82.69 |
2025-12-26 |
Technical support |
| Google LLC |
$81.53 |
2025-11-05 |
Subscription |
| Google LLC |
$59.40 |
2025-10-02 |
Computer - software |
| Google LLC |
$9.99 |
2025-12-02 |
Subscription |