| Anita M. Stone JCC |
$180.00 |
2006-11-15 |
dinner ticket |
| Southwest Messenger Press |
$175.00 |
2006-12-29 |
ad - newspaper |
| Southwest Messenger Press |
$173.04 |
2006-09-21 |
ad - newspaper |
| Southwest Messenger Press |
$173.04 |
2006-11-20 |
newspaper ad |
| Southwest Messenger Press |
$173.04 |
2006-08-28 |
ad - newspaper |
| Southwest Messenger Press |
$173.04 |
2006-12-20 |
ad - newspaper |
| Quill Corporation |
$165.58 |
2006-11-15 |
office supplies; paper products & garbage bags |
| Orland Park Area Chamber of Commerce |
$165.00 |
2006-12-05 |
membership dues |
| Grande Prairie Chorale Arts |
$165.00 |
2006-11-15 |
ad - ad book |
| OPAMA |
$150.00 |
2006-07-17 |
Ad; Fine Arts Festival |
| Tinley Park Chamber of Commerce |
$145.00 |
2006-11-28 |
membership dues |
| AT & T |
$137.34 |
2006-12-20 |
telephone/campaign expense |
| Quill Corporation |
$133.28 |
2006-11-15 |
office supplies; toner - fax machine |
| M. Maggie Crotty |
$125.00 |
2006-10-17 |
Reimbursement; donations -Full Gospel Church & Gospel Youth Fest |
| Matteson Area Chamber of Commerce |
$125.00 |
2006-07-05 |
Hole Sponsor |
| Nicor Gas Company |
$117.97 |
2006-12-29 |
utilities |
| US Postmaster-Oak Forest |
$117.00 |
2006-09-27 |
postage; 3 rolls of stamps |
| The Pantry of Rich Township |
$100.00 |
2006-08-10 |
ad - ad book |
| M. Maggie Crotty |
$100.00 |
2006-10-17 |
Reimbursement: Donations - New Faith Baptist & Cathedral of Joy |
| Petty Cash |
$100.00 |
2006-12-18 |
71.00 Binny's Orland Park -gifts/15.00 Jimmy Johns Crestwood - staff lunch |
| Tinley Park Chamber of Commerce |
$100.00 |
2006-12-13 |
raffle ticket (1) |
| Comcast |
$99.95 |
2006-12-29 |
office expense; internet service |
| Comcast |
$99.95 |
2006-10-04 |
internet service |
| Comcast |
$99.95 |
2006-09-01 |
internet service |
| Comcast |
$99.95 |
2006-08-21 |
office expense; internet service |
| Comcast |
$99.95 |
2006-10-30 |
internet service |
| Comcast |
$99.95 |
2006-11-30 |
internet |
| US Postmaster-Oak Forest |
$78.00 |
2006-11-20 |
postage/2 rolls of stamps |
| AT & T |
$76.31 |
2006-11-15 |
telephone/long distance |
| Cingular Wireless |
$70.78 |
2006-12-05 |
cell phone |
| Cingular Wireless |
$70.52 |
2006-08-10 |
cell phone |
| Cingular Wireless |
$69.19 |
2006-09-05 |
cell phone |
| Cingular Wireless |
$69.08 |
2006-10-04 |
cell phone |
| Cingular Wireless |
$69.00 |
2006-07-05 |
cell phone |
| Cingular Wireless |
$68.68 |
2006-10-31 |
cell phone |
| AT & T |
$67.07 |
2006-08-21 |
utilities; phone & fax - long distance |
| James & Jacqueline Martin |
$66.18 |
2006-07-27 |
travel - gasoline |
| Vacha's Forest Flowers |
$60.00 |
2006-10-11 |
gifts given; floral arrangements (2) |
| AT & T |
$53.99 |
2006-09-07 |
utilities; phone & fax - long distance |
| AT & T |
$52.86 |
2006-08-21 |
utilities; telephone |
| AT & T |
$47.20 |
2006-11-15 |
utilities/phone |
| AT & T |
$46.52 |
2006-10-11 |
long distance service |
| AT & T |
$45.21 |
2006-07-19 |
utilities; phone |
| AT & T |
$45.19 |
2006-09-07 |
utilities; phone |
| Chicago Southland Chamber of Commerce |
$45.00 |
2006-09-20 |
contribution; 1 ticket |
| Friends of Frank Zuccarelli |
$45.00 |
2006-10-04 |
ad & dinner ticket |
| Vacha's Forest Flowers |
$45.00 |
2006-12-05 |
floral basket gift given |
| AT & T |
$44.98 |
2006-10-11 |
utilities; phone |
| AT & T |
$43.47 |
2006-12-21 |
telephone |
| Nicor Gas Company |
$40.41 |
2006-08-28 |
utilities |