| Dolce Arte LLC |
$8,112.34 |
2026-05-13 |
Food for Event |
| Lakeside Bank |
$6,600.00 |
2026-06-16 |
Principal payment, Lakeside Bank |
| Legacy Professionals |
$4,000.00 |
2026-04-24 |
Professional Services |
| Liberty Mutual Insurance |
$2,833.22 |
2026-05-06 |
Insurance |
| Jim Scott |
$1,850.00 |
2026-04-24 |
Snow Removal |
| Breaker Press Co., Inc. |
$1,725.00 |
2026-04-24 |
Invites for Event |
| Liberty Mutual Insurance |
$1,420.58 |
2026-06-03 |
Insurance |
| Chicago Federation of Labor |
$1,250.00 |
2026-06-16 |
Advertising |
| The Hartford |
$972.00 |
2026-04-24 |
Insurance |
| Johnson Controls Security Solutions |
$897.21 |
2026-04-24 |
Security |
| Baltimore Food & Liquor Store |
$783.94 |
2026-05-18 |
Beverages for event |
| Lakeside Bank |
$600.00 |
2026-05-26 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$600.00 |
2026-04-24 |
Principal payment, Lakeside Bank |
| Prompt.io Inc. |
$575.00 |
2026-05-04 |
Texting Services |
| Hamburg Athletic Assn. |
$550.00 |
2026-05-13 |
Advertisement and hole sponsor |
| Iron Workers Local Union No. 1 |
$500.00 |
2026-04-13 |
Contribution |
| Hopkins For Chicago |
$500.00 |
2026-06-01 |
Contribution |
| Sprinkler Fitters Local 281 Charities |
$500.00 |
2026-06-01 |
Contribution |
| Citizens for Saviano |
$500.00 |
2026-06-19 |
Contribution |
| Project Vision Inc. |
$500.00 |
2026-06-04 |
Sponsorship |
| Comcast Business |
$489.50 |
2026-06-10 |
Business Voice Edge |
| Comcast Business |
$489.50 |
2026-05-08 |
Business Voice Edge |
| Lakeside Bank |
$479.46 |
2026-06-16 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$470.74 |
2026-05-26 |
Principal payment, Lakeside Bank |
| Lakeside Bank |
$468.21 |
2026-04-24 |
Principal payment, Lakeside Bank |
| TR Communications Inc. |
$440.00 |
2026-05-08 |
Advertising |
| TR Communications Inc. |
$408.00 |
2026-05-26 |
Advertising |
| De La Salle Institute |
$400.00 |
2026-05-06 |
Sponsor hole |
| Delilah Lee Chan |
$400.00 |
2026-06-19 |
Return Donation |
| Comcast Business |
$396.24 |
2026-05-06 |
Internet/TV |
| Comcast Business |
$394.24 |
2026-06-01 |
Internet/TV |
| Peoples Gas |
$373.84 |
2026-05-06 |
Utilities |
| Alive Risk |
$372.60 |
2026-05-08 |
Insurance for event |
| Edyta Sodo |
$360.00 |
2026-05-26 |
Cleaning Services |
| Edyta Sodo |
$360.00 |
2026-06-23 |
Cleaning service |
| Edyta Sodo |
$360.00 |
2026-04-28 |
Cleaning Service |
| Punky's Pizza & Pasta |
$352.35 |
2026-05-06 |
Food for event |
| Amazon |
$327.03 |
2026-06-10 |
Supplies for Day Camp's Dragon Boats |
| Big Kahuna Sports and Uniforms |
$316.00 |
2026-05-26 |
Shirts for spelling bee |
| United States Postal Service |
$312.00 |
2026-06-25 |
Stamps |
| Mother McAuley |
$300.00 |
2026-06-25 |
Sponsorship |
| Messenger Press |
$300.00 |
2026-06-01 |
Advertising |
| ComEd |
$284.25 |
2026-06-16 |
Utilities |
| Southwest Regional Publishing |
$250.00 |
2026-06-01 |
Advertising |
| Peoples Gas |
$235.71 |
2026-06-01 |
Utilities |
| Freddie's Pizza |
$210.07 |
2026-05-26 |
Food for event |
| Freddie's Pizza |
$205.65 |
2026-06-01 |
Food for event |
| Blessed Sacrament Parish |
$200.00 |
2026-04-24 |
Donation |
| BCA |
$200.00 |
2026-05-06 |
Awards for Boy/Girl of the Year |
| ComEd |
$178.36 |
2026-05-18 |
Utilities |