| FedEx |
$74.89 |
2006-10-19 |
Shipping |
| Exxon Mobile - Plainfield |
$74.68 |
2006-07-31 |
Gas |
| Quizno's #3123 |
$74.36 |
2006-09-11 |
Food for Staff |
| Quill Corporation |
$74.00 |
2006-11-14 |
Office Supplies |
| Exxon Mobile - Plainfield |
$73.99 |
2006-08-17 |
Gas |
| Vita Bella Pizza |
$73.83 |
2006-07-11 |
Food for Volunteers |
| Portillo's - Shorewood |
$73.56 |
2006-10-10 |
Food for Staff |
| Cherry Communications Co. |
$73.50 |
2006-11-08 |
Volunteer Calls |
| Shell - Addison |
$72.86 |
2006-07-18 |
Gas |
| Little Nonnies |
$72.69 |
2006-12-21 |
Food for Staff |
| Sallie Nyhan, |
$72.59 |
2006-11-21 |
Cell Phone |
| Ramada |
$72.30 |
2006-11-07 |
Lodging |
| First Midwest Bank |
$71.71 |
2006-10-02 |
Bank Charge |
| Exxon Mobile - Plainfield |
$71.36 |
2006-08-24 |
Gas |
| Adam Lawler, |
$71.28 |
2006-08-03 |
Mileage |
| Sallie Nyhan, |
$70.79 |
2006-07-12 |
Cell Phone |
| BP - Bloomingdale |
$70.26 |
2006-08-05 |
Gas |
| Panera Bread 4012 |
$68.15 |
2006-10-13 |
Food for Staff |
| Intuit |
$67.97 |
2006-08-29 |
Payroll Service Fee |
| Wok N Fire |
$67.67 |
2006-11-13 |
Fundraising Expense |
| Exxon Mobile - Plainfield |
$67.56 |
2006-09-17 |
Gas |
| FedEx |
$66.75 |
2006-10-04 |
Shipping |
| Amoco-Plainfield |
$66.39 |
2006-09-01 |
Gas |
| Panera Bread 4012 |
$66.29 |
2006-10-31 |
Food for Staff |
| Amoco-Plainfield |
$65.84 |
2006-09-06 |
Gas |
| Jimmy Johns |
$65.64 |
2006-07-25 |
Food for Staff |
| Wok N Fire |
$65.20 |
2006-07-07 |
Fundraising Expense |
| Best Buy - Joliet |
$64.98 |
2006-11-06 |
Office Equipment |
| Ramada |
$64.51 |
2006-11-05 |
Lodging |
| Panera Bread 4012 |
$64.50 |
2006-09-30 |
Food for Staff |
| Aurielo's |
$64.39 |
2006-08-18 |
Food for Staff |
| Anthony T. Dubicki, |
$64.24 |
2006-08-14 |
Mileage |
| Anthony T. Dubicki, |
$64.24 |
2006-12-21 |
Mileage |
| AT&T TeleConference Services |
$63.94 |
2006-07-11 |
TeleConference Service |
| Quill Corporation |
$63.89 |
2006-10-11 |
Office Supplies |
| Moe Joes |
$63.85 |
2006-08-03 |
Food for Staff |
| Intuit |
$62.99 |
2006-11-29 |
Payroll Service Fee |
| Intuit |
$62.99 |
2006-10-02 |
Payroll Service Fee |
| Intuit |
$62.99 |
2006-10-31 |
Payroll Service Fee |
| Cub Foods |
$62.96 |
2006-10-05 |
Food for Staff |
| Ryan L. Taylor, |
$62.92 |
2006-08-14 |
Mileage |
| Shell - Romeoville |
$62.47 |
2006-08-05 |
Gas |
| Sallie Nyhan, |
$62.31 |
2006-09-21 |
Cell Phone |
| Charlie's Restaurant |
$62.16 |
2006-07-14 |
Food for Staff |
| Exxon Mobile - Plainfield |
$61.68 |
2006-07-07 |
Gas |
| Cingular Wireless |
$61.28 |
2006-08-01 |
Cell Phone |
| Gas Mart - Joliet |
$60.53 |
2006-08-23 |
Gas |
| Portillo's - Shorewood |
$60.12 |
2006-11-09 |
Food for Staff |
| George Petruck, |
$60.11 |
2006-07-12 |
Mileage |
| FedEx |
$59.89 |
2006-11-08 |
Shipping |