| AT&T |
$177.58 |
2007-01-18 |
telephone |
| Sam's Club |
$157.00 |
2007-01-19 |
office supplies |
| Verizon Wireless |
$149.78 |
2007-01-24 |
cellphone |
| Marilyn Turner |
$145.62 |
2007-05-18 |
overpayment for reimbursed expenses refunded by her on 6/1/07 |
| Hubbard Trail Partnership |
$143.75 |
2007-01-31 |
25% of the rent paid |
| Hubbard Trail Partnership |
$143.75 |
2007-05-30 |
25% of rent paid |
| Hubbard Trail Partnership |
$143.75 |
2007-02-26 |
25% of the rent paid |
| Hubbard Trail Partnership |
$143.75 |
2007-04-28 |
25% of the rent paid |
| Hubbard Trail Partnership |
$143.75 |
2007-03-27 |
25% of the rent paid |
| Debbie Harrison |
$130.00 |
2007-02-20 |
professional services |
| Office Max - Matteson |
$127.11 |
2007-05-04 |
office supplies |
| Marilyn Turner |
$125.90 |
2007-01-09 |
reimbursed for mileage 233mi X .445 & 49mi X .445 |
| Debbie Harrison |
$120.00 |
2007-02-09 |
professional services |
| Kankakee Regional Chamber of Commerce |
$120.00 |
2007-03-13 |
fundraiser - tickets |
| Debbie Harrison |
$120.00 |
2007-06-16 |
professional services |
| Debbie Harrison |
$120.00 |
2007-06-12 |
professional services |
| Debbie Harrison |
$120.00 |
2007-06-03 |
professional services |
| Debbie Harrison |
$120.00 |
2007-05-26 |
professional services |
| Debbie Harrison |
$120.00 |
2007-05-18 |
professional services |
| Debbie Harrison |
$120.00 |
2007-05-11 |
professional services |
| Debbie Harrison |
$120.00 |
2007-05-03 |
professional services |
| Debbie Harrison |
$120.00 |
2007-03-29 |
professional services |
| Debbie Harrison |
$120.00 |
2007-03-23 |
professional services |
| Debbie Harrison |
$120.00 |
2007-03-22 |
professional services |
| Debbie Harrison |
$120.00 |
2007-03-12 |
professional services |
| Jeffrey Alan's |
$119.52 |
2007-05-23 |
office supplies |
| Jeffrey Alan's |
$119.52 |
2007-05-09 |
supplies |
| Harbor House |
$100.00 |
2007-05-09 |
fundraiser - donation |
| Quill |
$94.01 |
2007-05-23 |
office supplies |
| Rotary Club of Chicago Heights |
$88.00 |
2007-04-17 |
professional dues |
| Office Max - Homewood |
$83.57 |
2007-01-18 |
office supplies |
| Office Max - Homewood |
$83.30 |
2007-06-15 |
office supplies |
| Harbor House |
$75.00 |
2007-05-09 |
fundraiser - ad - ad book |
| Sam's Club |
$72.14 |
2007-01-24 |
supplies for Christmas Party |
| AT&T |
$67.76 |
2007-06-19 |
25% of the telephone paid |
| AT&T |
$66.28 |
2007-02-26 |
25% of the telephone paid |
| AT&T |
$65.60 |
2007-04-17 |
25% of the telephone paid |
| AT&T |
$65.20 |
2007-05-23 |
25% of the telephone paid |
| AT&T |
$64.94 |
2007-03-13 |
25% of the telephone paid |
| AT&T |
$59.19 |
2007-01-18 |
25% of the telephone bill paid |
| AT&T |
$54.17 |
2007-01-18 |
telephone |
| AT&T |
$51.96 |
2007-04-01 |
telephone |
| AT&T |
$51.06 |
2007-02-22 |
telephone |
| U. S. Postal Service - Steger |
$50.00 |
2007-01-02 |
P.O. Box annual service fee |
| AT&T |
$41.48 |
2007-04-17 |
telephone |
| Office Max - Matteson |
$38.86 |
2007-06-03 |
office supplies |
| Marilyn Turner |
$38.31 |
2007-06-03 |
reimbursed for mileage 79mi X .485 |
| U. S. Postal Service - Flossmoor |
$32.50 |
2007-06-15 |
postage & delivery |
| U. S. Postal Service - Flossmoor |
$28.80 |
2007-02-06 |
postage & delivery |
| Good Shepherd Center |
$20.00 |
2007-03-13 |
fundraiser - tickets |