Expenditures: $746,572.92
Expenditure | Name | Date | Amount |
---|---|---|---|
Utilities | AMEREN IP | Mar 27, 2023 | $95.36 |
Bank charges | ActBlue Technical Services | Mar 27, 2023 | $21.43 |
Utilities | Nicor Gas | Mar 27, 2023 | $170.9 |
Bank charges | ActBlue Technical Services | Mar 21, 2023 | $11.45 |
Mailing | BAMDESIGN.net | Mar 16, 2023 | $1,950 |
Bank charges | ActBlue Technical Services | Mar 16, 2023 | $26.38 |
Fund raising - entertainment | Beirne Corey | Mar 08, 2023 | $225 |
Bank charges | ActBlue Technical Services | Mar 06, 2023 | $9.95 |
Utilities | MetroNet | Mar 06, 2023 | $132.2 |
Rent | Munson Mary | Mar 03, 2023 | $1,000 |