| Advance Bank |
$20,000.00 |
2001-02-04 |
Purchase of certificate of Deposit |
| Skip's |
$3,000.00 |
2001-01-15 |
Fundraiser |
| Little Company of Mary Hospital |
$2,350.00 |
2001-01-20 |
LCM Ball |
| American Cancer Society |
$1,000.00 |
2001-04-21 |
Donation |
| Bekta Flowers |
$867.17 |
2001-01-15 |
Christmas Flowers |
| Marquette Bank |
$800.00 |
2001-04-02 |
Election Workers |
| Citizens for Sheriff Sheahan |
$700.00 |
2001-06-11 |
Golf Outing Sponsor |
| United Homeowners |
$400.00 |
2001-05-10 |
Donation |
| Verizon Wireless |
$383.97 |
2001-05-05 |
Cell Phone Bill |
| Most Holy Redeemer Men's Club |
$350.00 |
2001-03-27 |
Donation |
| Full House Signs |
$310.00 |
2001-01-13 |
signs |
| Committee for Respected Leadership |
$300.00 |
2001-01-15 |
Donation |
| Evegreen Park Girls Softball |
$275.00 |
2001-01-15 |
Sponsor |
| Citizens for Patrick O'Malley |
$250.00 |
2001-06-22 |
Donation |
| Cook County Democratic Party |
$250.00 |
2001-06-11 |
Donation |
| Colin Kummer Benefit |
$250.00 |
2001-06-12 |
Donation for Benefit |
| Thomas Walsh Family |
$250.00 |
2001-06-09 |
Donation |
| St. Bernadette's School |
$200.00 |
2001-01-22 |
St. Pat's Day Donation |
| Local 399 |
$200.00 |
2001-01-21 |
ad book |
| Brett Scanlon Benefit |
$200.00 |
2001-05-12 |
Donation |
| Evergreen Park Athletic Assoc. |
$200.00 |
2001-02-12 |
Sponsor |
| Colin Kummer Benefit |
$200.00 |
2001-04-30 |
Donation |
| Ken's Restaurant |
$200.00 |
2001-03-11 |
St. Patricks Day Parade |
| Dia - Linn/ Destare Benefit |
$200.00 |
2001-03-23 |
Donation |
| Wolf's Bakery |
$194.76 |
2001-04-03 |
Election Day Supplies |
| Ken's Restaurant |
$193.10 |
2001-03-11 |
St. Patrick's Day |
| Capital One- Trattoria |
$192.50 |
2001-05-26 |
Committee Meeting |
| Bylak Limo |
$180.00 |
2001-02-10 |
LCM Ball |
| Joe Mullins |
$175.00 |
2001-02-20 |
Retirement Party |
| Boss Formal Wear |
$165.00 |
2001-02-10 |
LCM Ball |
| Capital One- Jenny's |
$147.40 |
2001-04-26 |
committee |
| Bekta Flowers |
$127.46 |
2001-06-12 |
Flowers |
| Capital One- Skips |
$120.00 |
2001-04-18 |
committee meeting |
| Capital One- Athena |
$119.00 |
2001-05-05 |
Committee Dinner |
| MHR Athletic Association |
$100.00 |
2001-01-21 |
Donation |
| MHR Athletic Association |
$100.00 |
2001-01-28 |
Donation |
| Capital One- Petey's |
$98.49 |
2001-05-09 |
Committee Development Meeting |
| Verizon Wireless |
$81.61 |
2001-04-24 |
Cell Phone Bill |
| MHR Athletic Association |
$75.00 |
2001-01-28 |
Donation |
| Verizon Wireless |
$73.97 |
2001-06-12 |
Cell Phone Bill |
| Verizon Wireless |
$62.15 |
2001-01-10 |
Cell Phone Bill |
| Bekta Flowers |
$54.13 |
2001-02-21 |
flowers |
| Bekta Flowers |
$53.30 |
2001-03-21 |
Flowers |
| Verizon Wireless |
$50.91 |
2001-02-12 |
Cell Phone Bill |
| Bekta Flowers |
$36.48 |
2001-05-05 |
Flowers |
| Verizon Wireless |
$30.70 |
2001-03-14 |
Cell Phone Bill |
| Capital One |
$6.00 |
2001-05-03 |
Monthly Fee |
| Capital One |
$6.00 |
2001-06-06 |
Monthly Fee |