| Mahima Shankar |
$208.99 |
2025-12-15 |
Staff |
| Google Inc |
$205.04 |
2025-10-06 |
Software |
| OraVera Konadu-Acheampong |
$204.14 |
2025-11-28 |
Staff |
| OraVera Konadu-Acheampong |
$200.93 |
2025-11-14 |
Staff |
| Yudaisy Pascual |
$200.00 |
2025-12-06 |
Field Work |
| Breaker Press |
$200.00 |
2025-10-13 |
Office Supplies & Software |
| Jhonathan Seltzer |
$198.33 |
2025-11-14 |
Staff |
| OraVera Konadu-Acheampong |
$191.95 |
2025-10-31 |
Staff |
| Gusto Payroll Service |
$190.59 |
2025-10-03 |
Payroll |
| Lisa Pintado-Vertner |
$180.00 |
2025-12-06 |
Field Work |
| Gurpreet Chaddha |
$174.10 |
2025-11-28 |
Staff |
| Guillermo Martinez |
$172.50 |
2025-12-07 |
Field Work |
| Jose Flores |
$170.00 |
2025-12-06 |
Field Work |
| William Lucente |
$163.75 |
2025-12-06 |
Field Work |
| OraVera Konadu-Acheampong |
$161.33 |
2025-12-15 |
Staff |
| Gusto Payroll Service |
$158.05 |
2025-12-02 |
Payroll |
| Gusto Payroll Service |
$158.05 |
2025-11-05 |
Payroll |
| China Hawkins |
$157.50 |
2025-12-07 |
Field Work |
| Law Offices of Michael C Dorf |
$150.00 |
2025-10-20 |
Legal Fees |
| Libra Labs LLC |
$150.00 |
2025-11-06 |
Software |
| Libra Labs LLC |
$150.00 |
2025-10-06 |
Software |
| Libra Labs LLC |
$150.00 |
2025-12-06 |
Software |
| Amazon |
$136.12 |
2025-11-13 |
Office Supplies |
| Guillermo Martinez |
$135.00 |
2025-12-06 |
Field Work |
| Nicholas Williams |
$125.00 |
2025-12-15 |
Field Work |
| Breaker Press |
$120.00 |
2025-10-13 |
Office Supplies & Software |
| QuickBooks |
$115.00 |
2025-12-24 |
Software |
| Jhonathan Seltzer |
$110.98 |
2025-12-31 |
Staff |
| Illinois Department of Employment Security |
$110.07 |
2025-10-07 |
Taxes |
| Jose Flores |
$105.00 |
2025-12-15 |
Field Work |
| US Bank |
$104.00 |
2025-12-12 |
Bank Charges & Fees |
| Chicago Transportation Authority |
$100.00 |
2025-10-31 |
Transportation |
| Blue Cross/Blue Shield |
$100.00 |
2025-12-31 |
Transportation |
| Blue Cross/Blue Shield |
$100.00 |
2025-12-31 |
Phone |
| Chicago Transportation Authority |
$100.00 |
2025-10-14 |
Transportation |
| Chicago Transportation Authority |
$100.00 |
2025-11-14 |
Transportation |
| Chicago Transportation Authority |
$100.00 |
2025-11-28 |
Transportation |
| Chicago Transportation Authority |
$100.00 |
2025-12-15 |
Transportation |
| Verizon Wireless |
$100.00 |
2025-12-15 |
Phone |
| Verizon Wireless |
$100.00 |
2025-11-28 |
Phone |
| Verizon Wireless |
$100.00 |
2025-11-14 |
Phone |
| Verizon Wireless |
$100.00 |
2025-10-31 |
Phone |
| Verizon Wireless |
$100.00 |
2025-10-14 |
Phone |
| QuickBooks |
$99.00 |
2025-11-24 |
Office Supplies & Software |
| Flowers for Dreams |
$94.69 |
2025-10-21 |
Flowers |
| LLC Archer Ave Outreach Consultants |
$90.00 |
2025-12-15 |
Field Work |
| Flowers for Dreams |
$89.69 |
2025-11-24 |
Flowers |
| Gurpreet Chaddha |
$86.32 |
2025-12-31 |
Staff |
| The Printing Store |
$86.00 |
2025-11-18 |
Printing |
| The Printing Store |
$85.50 |
2025-11-18 |
Printing |