Real-Time Federal Campaign Finance
Disbursements, SCHNEIDER FOR CONGRESS filing #939061
Last update: Nov. 29, 2014 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $801,568
Total spending: $248,866
Ending cash: $1,903,729
Outstanding debts: $3,042
Originally filed July 15, 2014, 1:20 p.m.
Total receipts: $801,568
Total spending: $248,866
Ending cash: $1,903,729
Outstanding debts: $3,042
Originally filed July 15, 2014, 1:20 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Normington, Petts Associates | Washington, DC | $21,012 | 2014-04-20 | polling services | |
| SB17 | RWT Production | Springfield, VA | $17,387 | 2014-06-15 | printing postage | |
| SB17 | Cardmember Services | Saint Louis, MO | $13,533 | 2014-06-01 | Credit Card Payment-see below | |
| SB17 | Paychex | Naperville, IL | $13,218 | 2014-06-15 | payroll | |
| SB17 | Normington, Petts Associates | Washington, DC | $11,951 | 2014-05-26 | polling services | |
| SB17 | Paychex | Naperville, IL | $10,086 | 2014-05-15 | payroll | |
| SB17 | Paychex | Naperville, IL | $9,606 | 2014-05-30 | payroll | |
| SB17 | RWT Production | Springfield, VA | $8,513 | 2014-05-18 | printing postage | |
| SB17 | Paychex | Naperville, IL | $8,493 | 2014-04-15 | payroll | |
| SB17 | Paychex | Naperville, IL | $7,395 | 2014-04-30 | payroll | |
| SB17 | Cardmember Services | Saint Louis, MO | $6,756 | 2014-05-01 | Credit Card Payment-see below | |
| SB17 | The Frost Group | Washington, DC | $6,129 | 2014-04-06 | fundraising consultants | |
| SB17 | The Frost Group | Washington, DC | $6,129 | 2014-04-21 | fundraising consultants | |
| SB17 | The Frost Group | Washington, DC | $6,107 | 2014-06-15 | fundraising consultants | |
| SB17 | Paychex | Naperville, IL | $5,402 | 2014-06-15 | payroll taxes | |
| SB17 | Cardmember Services | Saint Louis, MO | $5,051 | 2014-04-01 | Credit Card Payment-see below | |
| SB17 | Paychex | Naperville, IL | $4,660 | 2014-05-30 | payroll taxes | |
| SB17 | Hlinko, John | Washington, DC | $4,500 | 2014-04-21 | list rental | |
| SB17 | Paychex | Naperville, IL | $4,490 | 2014-05-15 | payroll taxes | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $4,261 | 2014-06-30 | Credit Card Processing Fees | |
| SB17 | Mission Control | Mansfield Center, CT | $4,160 | 2014-04-15 | printing | |
| SB17 | JGE Holdings LLC | Highland Park, IL | $3,901 | 2014-04-06 | rent | |
| SB17 | Paychex | Naperville, IL | $3,708 | 2014-04-15 | payroll taxes | |
| SB17 | Paychex | Naperville, IL | $3,701 | 2014-04-30 | payroll taxes | |
| SB17 | JGE Holdings LLC | Highland Park, IL | $3,401 | 2014-06-05 | rent | |
| SB17 | JGE Holdings LLC | Highland Park, IL | $3,312 | 2014-05-18 | rent | |
| SB17 | RWT Production | Springfield, VA | $3,229 | 2014-05-22 | postage printing | |
| SB17 | RWT Production | Springfield, VA | $2,918 | 2014-05-01 | printing postage | |
| SB17 | Patton, Jamie | Evanston, IL | $2,910 | 2014-04-15 | payroll | |
| SB17 | Patton, Jamie | Evanston, IL | $2,910 | 2014-05-15 | payroll | |
| SB17 | Patton, Jamie | Evanston, IL | $2,910 | 2014-06-15 | payroll | |
| SB20A | Warshawsky, Sarita | Chicago, IL | $2,703 | 2014-06-30 | refund | |
| SB17 | ComEd | Carol Stream, IL | $2,665 | 2014-06-05 | utilities | |
| SB17 | Patton, Jamie | Evanston, IL | $2,620 | 2014-04-30 | payroll | |
| SB17 | Patton, Jamie | Evanston, IL | $2,620 | 2014-05-30 | payroll | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $2,227 | 2014-05-15 | payroll | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $2,227 | 2014-06-15 | payroll | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $2,227 | 2014-04-15 | payroll | |
| SB17 | Rooftop, Wrigley | Chicago, IL | $2,060 | 2014-06-01 | Event ticket Catering | |
| SB17 | Harry A Pascal Ltd | Winnetka, IL | $2,000 | 2014-04-20 | accounting and Administrative services | |
| SB17 | Harry A Pascal Ltd | Winnetka, IL | $2,000 | 2014-05-07 | accounting and Administrative services | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $1,997 | 2014-05-30 | payroll | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $1,997 | 2014-04-30 | payroll | |
| SB17 | Infogroup | Papillion, NE | $1,955 | 2014-06-01 | list rental | |
| SB17 | Johnny's Half Shell | Washington, DC | $1,869 | 2014-05-01 | catering | |
| SB17 | Bay View Funding | Dallas, TX | $1,666 | 2014-06-05 | list rental | |
| SB17 | Paychex | Naperville, IL | $1,665 | 2014-04-15 | payroll taxes | |
| SB17 | Nussbaum, Daniel E | Highland Park, IL | $1,650 | 2014-06-30 | Equipment | * In-Kind Received |
| SB17 | Wood, Jordan Albert | Illinois, IL | $1,500 | 2014-05-15 | payroll | |
| SB17 | Wood, Jordan Albert | Illinois, IL | $1,500 | 2014-06-15 | payroll | |
| SB17 | Wood, Jordan Albert | Illinois, IL | $1,500 | 2014-04-15 | payroll | |
| SB17 | New Blue Interactive LLC | Washington, DC | $1,500 | 2014-05-26 | list rental | |
| SB17 | Lannan, Edward D | Vernon Hills, IL | $1,345 | 2014-06-15 | payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $1,342 | 2014-05-18 | Credit Card Processing Fees | |
| SB17 | Hyatt Hotel | Chesapeake, VA | $1,295 | 2014-04-01 | travel | |
| SB17 | Wood, Jordan Albert | Illinois, IL | $1,284 | 2014-05-30 | payroll | |
| SB17 | Wood, Jordan Albert | Illinois, IL | $1,284 | 2014-04-30 | payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $1,270 | 2014-06-08 | Credit Card Processing Fees | |
| SB17 | Urisman, Ashley B | Glenview, IL | $1,212 | 2014-04-15 | payroll | |
| SB17 | Urisman, Ashley B | Glenview, IL | $1,212 | 2014-06-15 | payroll | |
| SB17 | Urisman, Ashley B | Glenview, IL | $1,212 | 2014-05-15 | payroll | |
| SB17 | Curran, Christopher K | Chicago, IL | $1,175 | 2014-05-15 | payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $1,124 | 2014-05-31 | Credit Card Processing Fees | |
| SB17 | Curran, Christopher K | Chicago, IL | $1,116 | 2014-06-15 | payroll | |
| SB17 | Rogerson, Claire | Winnetka, IL | $1,112 | 2014-06-15 | payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $1,071 | 2014-06-22 | Credit Card Processing Fees | |
| SB17 | North Shore Printers, Inc. | Waukegan, IL | $996 | 2014-05-26 | printing postage | |
| SB17 | Curran, Christopher K | Chicago, IL | $966 | 2014-05-30 | payroll | |
| SB17 | Urisman, Ashley B | Glenview, IL | $962 | 2014-04-30 | payroll | |
| SB17 | Urisman, Ashley B | Glenview, IL | $962 | 2014-05-30 | payroll | |
| SB17 | CNA Insurance | Chicago, IL | $954 | 2014-05-15 | insurance | |
| SB17 | Urisman, Ashley B | Glenview, IL | $950 | 2014-06-30 | payroll | |
| SB17 | ComEd | Carol Stream, IL | $884 | 2014-06-05 | utilities | |
| SB17 | Perkins Coie | Washington, DC | $858 | 2014-05-01 | legal fees | |
| SB17 | Perkins Coie | Washington, DC | $820 | 2014-06-05 | legal fees | |
| SB17 | Precision Investments LLC | Lake Villa, IL | $813 | 2014-05-15 | rent | |
| SB17 | Wood, Jordan Albert | Illinois, IL | $800 | 2014-06-30 | Equipment | * In-Kind Received |
| SB17 | American Airlines | Fort Worth, TX | $781 | 2014-05-01 | travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $776 | 2014-05-11 | Credit Card Processing Fees | |
| SB17 | Westin Los Angeles | Los Angeles, CA | $765 | 2014-06-01 | travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $731 | 2014-06-15 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $723 | 2014-04-27 | Credit Card Processing Fees | |
| SB17 | Comcast | Southeastern, PA | $716 | 2014-05-26 | internet/telephone services | |
| SB17 | American Airlines | Fort Worth, TX | $706 | 2014-06-01 | travel | |
| SB17 | Second City | Chicago, IL | $700 | 2014-06-01 | event tickets | |
| SB17 | US Airways | Phoenix, AZ | $684 | 2014-06-01 | travel | |
| SB17 | United Airlines, Inc. | Chicago, IL | $678 | 2014-06-01 | travel | |
| SB17 | Rogerson, Claire | Winnetka, IL | $660 | 2014-05-30 | payroll | |
| SB17 | Blue State Digital | Washington, DC | $650 | 2014-04-20 | licensing fee | |
| SB17 | Blue State Digital | Washington, DC | $650 | 2014-06-15 | licensing fee | |
| SB17 | Blue State Digital | Washington, DC | $650 | 2014-05-26 | licensing fee | |
| SB17 | Blue State Digital | Washington, DC | $650 | 2014-04-25 | licensing fee | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $642 | 2014-06-15 | payroll | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $642 | 2014-05-15 | payroll | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $642 | 2014-04-15 | payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $639 | 2014-04-30 | Credit Card Processing Fees | |
| SB17 | North Shore Printers, Inc. | Waukegan, IL | $599 | 2014-05-15 | printing | |
| SB17 | Precision Investments LLC | Lake Villa, IL | $595 | 2014-05-31 | rent | |
| SB17 | United Airlines, Inc. | Chicago, IL | $588 | 2014-05-01 | travel | |
| SB17 | Russell, David | Arlington Heights, IL | $584 | 2014-05-30 | payroll | |
| SB17 | Russell, David | Arlington Heights, IL | $584 | 2014-06-15 | payroll | |
| SB17 | Bistro Bis | Washington, DC | $577 | 2014-04-01 | catering | |
| SB17 | Petterino's Chicago | Chicago, IL | $573 | 2014-05-01 | catering | |
| SB17 | Nussbaum, Daniel E | Highland Park, IL | $566 | 2014-06-15 | payroll | |
| SB17 | North Shore Printers, Inc. | Waukegan, IL | $556 | 2014-04-13 | printing | |
| SB17 | Rogerson, Claire | Winnetka, IL | $550 | 2014-06-19 | expense reimbursement-see below | |
| SB17 | NGP VAN Software | Washington, DC | $550 | 2014-05-01 | software rental | |
| SB17 | Berkley, Lonni E | Highland Park, IL | $550 | 2014-06-30 | catering | * In-Kind Received |
| SB17 | NGP VAN Software | Washington, DC | $550 | 2014-04-01 | software rental | |
| SB17 | NGP VAN Software | Washington, DC | $550 | 2014-06-01 | software rental | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $549 | 2014-05-27 | Credit Card Processing Fees | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $530 | 2014-04-30 | payroll | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $530 | 2014-05-30 | payroll | |
| SB17 | USPS | Deerfield, IL | $500 | 2014-06-07 | postage | |
| SB20C | MARYLAND ASSOCIATION FOR CONCERNED CITIZENS POLITICAL ACTION COMMITTEE | PIKESVILLE, MD | $500 | 2014-06-30 | refund | |
| SB17 | USPS | Deerfield, IL | $500 | 2014-06-11 | postage | |
| SB17 | American Airlines | Fort Worth, TX | $497 | 2014-05-01 | travel | |
| SB17 | San Francisco, Westin | Millbrae, CA | $491 | 2014-06-01 | travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $491 | 2014-04-20 | Credit Card Processing Fees | |
| SB17 | USPS | Deerfield, IL | $478 | 2014-06-01 | postage | |
| SB17 | American Airlines | Fort Worth, TX | $469 | 2014-06-01 | travel | |
| SB17 | Russell, David | Arlington Heights, IL | $417 | 2014-05-15 | payroll | |
| SB17 | United Airlines, Inc. | Chicago, IL | $403 | 2014-04-01 | travel | |
| SB17 | Costco | Chicago, IL | $395 | 2014-06-19 | supples | |
| SB17 | North Shore Printers, Inc. | Waukegan, IL | $388 | 2014-06-19 | printing | |
| SB17 | US Airways | Phoenix, AZ | $361 | 2014-05-01 | travel | |
| SB17 | American Airlines | Fort Worth, TX | $346 | 2014-06-01 | travel | |
| SB17 | American Airlines | Fort Worth, TX | $346 | 2014-06-01 | travel | |
| SB17 | Kaplan, James I. | Chicago, IL | $330 | 2014-05-12 | catering | * In-Kind Received |
| SB17 | ATT | Carol Stream, IL | $327 | 2014-06-01 | telephone | |
| SB17 | HM CO | Washington, DC | $325 | 2014-05-07 | catering | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $320 | 2014-04-13 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $319 | 2014-04-06 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $282 | 2014-05-04 | Credit Card Processing Fees | |
| SB17 | ATT | Carol Stream, IL | $276 | 2014-04-01 | telephone | |
| SB17 | Russell, David | Arlington Heights, IL | $269 | 2014-06-11 | expense reimbursement-see below | |
| SB17 | American Airlines | Fort Worth, TX | $256 | 2014-06-01 | travel | |
| SB17 | Highland Park Country Club | Highland Park, IL | $250 | 2014-06-01 | catering | |
| SB17 | USPS | Deerfield, IL | $249 | 2014-04-01 | postage | |
| SB17 | American Airlines | Fort Worth, TX | $239 | 2014-06-01 | travel | |
| SB17 | Marriott | Miami, FL | $234 | 2014-06-01 | travel | |
| SB17 | USPS | Deerfield, IL | $234 | 2014-05-01 | postage | |
| SB17 | Sarpinos Pizzaria | Des Plaines, IL | $232 | 2014-05-01 | catering | |
| SB17 | Hyatt Place Chicago | Chicago, IL | $231 | 2014-06-01 | travel consultant | |
| SB17 | Medium Rare Barracks | Washington, DC | $228 | 2014-05-01 | catering | |
| SB17 | Renaissance Hotel | Washington, DC | $210 | 2014-04-01 | catering | |
| SB17 | Hansen Associates | Grayslake, IL | $201 | 2014-05-07 | copier rental | |
| SB17 | Hansen Associates | Grayslake, IL | $201 | 2014-04-06 | copier rental | |
| SB17 | Hansen Associates | Grayslake, IL | $201 | 2014-06-05 | copier rental | |
| SB17 | USPS | Deerfield, IL | $200 | 2014-06-02 | postage | |
| SB17 | American Airlines | Fort Worth, TX | $199 | 2014-06-01 | travel | |
| SB17 | American Airlines | Fort Worth, TX | $179 | 2014-06-01 | travel | |
| SB17 | ATT | Carol Stream, IL | $173 | 2014-05-19 | telephone | |
| SB17 | Patton, Jamie | Evanston, IL | $173 | 2014-05-19 | telephone reimbursement-see below | |
| SB17 | JGE Holdings LLC | Highland Park, IL | $172 | 2014-06-12 | rent | |
| SB17 | Menlo Park, CA | $171 | 2014-05-01 | online advertising | ||
| SB17 | Security Metrics | Orem, UT | $169 | 2014-06-01 | PCI Compliance fee | |
| SB17 | American Airlines | Fort Worth, TX | $164 | 2014-06-01 | travel | |
| SB17 | ATT | Carol Stream, IL | $163 | 2014-04-21 | telephone | |
| SB17 | Patton, Jamie | Evanston, IL | $163 | 2014-04-21 | telephone reimbursement-see below | |
| SB17 | Planned Parenthood | Chicago, IL | $150 | 2014-06-01 | event ticket | |
| SB17 | ATT | Carol Stream, IL | $146 | 2014-06-15 | telephone | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $142 | 2014-04-21 | printing | |
| SB17 | USPS | Deerfield, IL | $136 | 2014-04-01 | postage | |
| SB17 | Russell, David | Arlington Heights, IL | $130 | 2014-06-19 | expense reimbursement-see below | |
| SB17 | Petterino's Chicago | Chicago, IL | $125 | 2014-04-01 | catering | |
| SB17 | Trax Tavern Grill | Deerfield, IL | $122 | 2014-06-11 | catering | |
| SB17 | Comcast | Southeastern, PA | $121 | 2014-04-20 | internet/telephone services | |
| SB17 | GoDaddy | Scottsdale, AZ | $118 | 2014-05-01 | email services | |
| SB17 | 4G Graphics Inc | Chicago, IL | $118 | 2014-04-01 | printing | |
| SB17 | Hinkley Springs | Dallas, TX | $116 | 2014-06-15 | water services | |
| SB17 | USPS | Deerfield, IL | $115 | 2014-05-22 | postage | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $114 | 2014-05-01 | mileage reimbursement | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $105 | 2014-06-19 | mileage reimbursement | |
| SB17 | ATT | Carol Stream, IL | $105 | 2014-05-15 | telephone | |
| SB17 | ATT | Carol Stream, IL | $105 | 2014-04-06 | telephone | |
| SB17 | USPS | Deerfield, IL | $102 | 2014-05-01 | postage | |
| SB17 | Office Max | Naperville, IL | $101 | 2014-06-01 | office supplies | |
| SB17 | Johnny's Half Shell | Washington, DC | $100 | 2014-06-01 | catering | |
| SB17 | Trax Tavern Grill | Deerfield, IL | $99 | 2014-06-19 | catering | |
| SB17 | USPS | Deerfield, IL | $98 | 2014-04-01 | postage | |
| SB17 | American Airlines | Fort Worth, TX | $97 | 2014-04-01 | travel | |
| SB17 | Paychex | Naperville, IL | $91 | 2014-06-30 | payroll fee | |
| SB17 | Rogerson, Claire | Winnetka, IL | $88 | 2014-06-11 | expense reimbursement-see below | |
| SB17 | Costco | Chicago, IL | $88 | 2014-06-11 | supplies | |
| SB17 | Paychex | Naperville, IL | $84 | 2014-04-15 | payroll processing fee | |
| SB17 | Paychex | Naperville, IL | $84 | 2014-06-02 | payroll processing fee | |
| SB17 | Paychex | Naperville, IL | $80 | 2014-05-15 | payroll processing fee | |
| SB17 | Costco | Chicago, IL | $79 | 2014-06-11 | supplies | |
| SB17 | Google Inc. | Mountain View, CA | $76 | 2014-06-01 | online advertising | |
| SB17 | Google Inc. | Mountain View, CA | $74 | 2014-05-01 | online advertising | |
| SB17 | Paychex | Naperville, IL | $70 | 2014-04-30 | payroll processing fee | |
| SB17 | Menlo Park, CA | $66 | 2014-04-01 | online advertising | ||
| SB17 | Office Max | Naperville, IL | $63 | 2014-04-01 | office supplies | |
| SB17 | American Airlines | Fort Worth, TX | $60 | 2014-05-01 | travel | |
| SB17 | Google Inc. | Mountain View, CA | $59 | 2014-04-01 | online advertising | |
| SB17 | Urisman, Ashley B | Glenview, IL | $59 | 2014-06-24 | expense reimbursement-see below | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $59 | 2014-06-11 | mileage reimbursement | |
| SB17 | Expedia | Bellevue, WA | $56 | 2014-06-01 | travel | |
| SB17 | Hinkley Springs | Dallas, TX | $51 | 2014-04-20 | water services | |
| SB17 | Menlo Park, CA | $50 | 2014-05-01 | online advertising | ||
| SB17 | Litmus | Cambridge, MA | $49 | 2014-06-01 | email services | |
| SB17 | Litmus | Cambridge, MA | $49 | 2014-04-01 | email services | |
| SB17 | Litmus | Cambridge, MA | $49 | 2014-05-01 | email services | |
| SB17 | Accurate Document Description | Elk Grove Village, IL | $46 | 2014-04-13 | Document Management | |
| SB17 | Accurate Document Description | Elk Grove Village, IL | $41 | 2014-06-15 | Document Management | |
| SB17 | Accurate Document Description | Elk Grove Village, IL | $41 | 2014-05-07 | Document Management | |
| SB17 | COUNCIL FOR A LIVABLE WORLD | WASHINGTON, DC | $39 | 2014-06-30 | credit card fees | * In-Kind Received |
| SB17 | Office Max | Naperville, IL | $35 | 2014-06-11 | office supplies | |
| SB17 | Sarpinos Pizzaria | Des Plaines, IL | $33 | 2014-06-01 | catering | |
| SB17 | Menlo Park, CA | $28 | 2014-05-01 | online advertising | ||
| SB17 | Office Max | Naperville, IL | $28 | 2014-06-01 | office supplies | |
| SB17 | Wood, Jordan Albert | Illinois, IL | $27 | 2014-04-06 | mileage reimbursement | |
| SB17 | Hinkley Springs | Dallas, TX | $25 | 2014-05-26 | water services | |
| SB17 | Menlo Park, CA | $24 | 2014-05-01 | online advertising | ||
| SB17 | Amazon.com | Seattle, WA | $23 | 2014-04-01 | office supplies | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $22 | 2014-05-07 | catering | * In-Kind Received |
| SB17 | Hinkley Springs | Dallas, TX | $18 | 2014-04-06 | water services | |
| SB17 | Hyatt Hotel | Chesapeake, VA | $17 | 2014-05-01 | travel | |
| SB17 | Office Max | Naperville, IL | $13 | 2014-05-01 | office supplies | |
| SB17 | The Private Bank | Winnetka, IL | $9 | 2014-06-30 | bank service charge | |
| SB17 | GoDaddy | Scottsdale, AZ | $6 | 2014-04-01 | email services | |
| SB17 | GoDaddy | Scottsdale, AZ | $6 | 2014-06-01 | email services | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $1 | 2014-06-30 | supplies | * In-Kind Received |
| SB17 | The Private Bank | Winnetka, IL | $1 | 2014-04-30 | bank service charge |
