$2,333.20
|
Shae Sortwell
| Two Rivers | 07/03/2023 | Return Receipt | ENTITY |
$2,333.20
|
Shae Sortwell
| Two Rivers | 07/03/2023 | In-Kind | ENTITY |
$2,327.38
|
Shae Sortwell
| Two Rivers | 06/30/2024 | Monetary | ENTITY |
$541.85
|
Heinzen Printing & Promotional
| Marshfield | 05/28/2024 | Monetary | ENTITY |
$541.15
|
Heinzen Printing & Promotional
| Marshfield | 04/15/2024 | Monetary | ENTITY |
$464.63
|
Cross & Oberlie
| Neenah | 06/26/2024 | Monetary | ENTITY |
$422.00
|
Lakeshore Weekly
| Oostburg | 05/29/2024 | Monetary | ENTITY |
$395.63
|
Lakeshore Weekly
| Oostburg | 07/05/2023 | Monetary | ENTITY |
$393.00
|
Shae Sortwell
| Two Rivers | 06/30/2023 | Monetary | ENTITY |
$302.40
|
United States Postal Service
| Fond Du Lac | 05/09/2023 | Monetary | ENTITY |
$295.22
|
Shae Sortwell
| Two Rivers | 08/16/2023 | In-Kind | ENTITY |
$295.22
|
Shae Sortwell
| Two Rivers | 06/30/2024 | Return Receipt | ENTITY |
$275.00
|
Timber Lounge
| Kimberly | 03/20/2024 | Monetary | ENTITY |
$236.59
|
Walmart
| Manitowoc | 08/03/2023 | Monetary | ENTITY |
$187.00
|
Shae Sortwell
| Two Rivers | 06/30/2024 | Return Receipt | ENTITY |
$184.11
|
Shae Sortwell
| Two Rivers | 07/11/2023 | In-Kind | ENTITY |
$184.11
|
Shae Sortwell
| Two Rivers | 06/30/2024 | Return Receipt | ENTITY |
$149.79
|
Hardware Plus
| Brillion | 07/17/2023 | Monetary | ENTITY |
$124.49
|
Hagen It
| Two Rivers | 12/21/2023 | Monetary | ENTITY |
$107.50
|
Anedot
| New Orleans | 12/31/2023 | Monetary | ENTITY |
$100.00
|
Greenleaf Volunteer Firefighters
| Greenleaf | 07/15/2023 | Monetary | ENTITY |
$100.00
|
Wayside Volunteer Fire Dept
| Greenleaf | 09/09/2023 | Monetary | ENTITY |
$93.24
|
Walmart
| Green Bay | 05/07/2024 | Monetary | ENTITY |
$75.00
|
Ledgeview Volunteer Fire Dep
| De Pere | 05/05/2024 | Monetary | ENTITY |
$73.46
|
Oriental Trading Company
| Omaha | 04/24/2024 | Monetary | ENTITY |