| Post Time Catering |
$3,148.00 |
2007-08-15 |
fund raising - food hall rental |
| Sugar Creek Golf Club |
$2,698.86 |
2007-10-13 |
Golf fundraiser |
| SDL Ventures & Management. LLC |
$1,100.00 |
2007-11-26 |
December rent |
| SDL Ventures & Management. LLC |
$1,100.00 |
2007-07-05 |
headquarters - rent |
| SDL Ventures & Management. LLC |
$1,100.00 |
2007-08-20 |
August rent |
| SDL Ventures & Management. LLC |
$1,100.00 |
2007-09-20 |
September rent |
| SDL Ventures & Management. LLC |
$1,100.00 |
2007-10-30 |
November rent |
| Glen Eagles Country Club |
$1,000.00 |
2007-11-15 |
Golf outing |
| Berwyn Fruit Market Inc. |
$732.50 |
2007-10-04 |
Oktoberfest sausage |
| Avenet LLC |
$625.00 |
2007-07-30 |
website |
| Diamond Graphics Inc |
$400.00 |
2007-08-20 |
Business cards & letterhead |
| Berwyn Playground & Recreation Committee |
$375.00 |
2007-08-26 |
Resident pool party |
| Full House Signs |
$275.00 |
2007-10-04 |
banners/magnets |
| Youth Crossroads |
$250.00 |
2007-09-29 |
Halloween sponsor |
| AT&T |
$208.01 |
2007-08-28 |
July bill |
| Youth Crossroads |
$200.00 |
2007-09-20 |
Houby Day sponsor |
| Youth Crossroads |
$200.00 |
2007-12-08 |
accounting fees |
| Berwyn Development Corp. |
$200.00 |
2007-08-21 |
Oktoberfest entry fee |
| Robert Bickerstaff |
$200.00 |
2007-12-13 |
DJ for Resident Christmas party |
| AT&T |
$166.76 |
2007-10-30 |
November bill |
| AT&T |
$166.32 |
2007-07-19 |
July phone bill |
| Robert J. Lovero Attorney at Law |
$161.77 |
2007-12-08 |
reimbursement for festival oflights sams club office depot |
| South Berwyn Educational Foundation |
$150.00 |
2007-10-01 |
Dinner dance donation |
| AT&T |
$146.33 |
2007-10-03 |
September bill |
| ComED |
$134.30 |
2007-09-20 |
Sept bill |
| Full House Signs |
$108.00 |
2007-10-30 |
Golf sponsor signs |
| ComED |
$104.39 |
2007-10-30 |
November bill |
| ComED |
$104.36 |
2007-08-13 |
August bill |
| ComED |
$102.92 |
2007-10-03 |
September bill |
| Capital One |
$100.00 |
2007-08-13 |
credit card |
| South Berwyn Educational Foundation |
$100.00 |
2007-07-19 |
donation |
| ComED |
$96.17 |
2007-07-12 |
July electric bill |
| NICOR Gas |
$82.14 |
2007-11-26 |
November bill |
| ComED |
$75.07 |
2007-12-11 |
November bill |
| Robert J. Lovero Attorney at Law |
$66.00 |
2007-10-01 |
Route 66 ad reimbursement |
| Capital One |
$50.00 |
2007-09-20 |
credit card |
| NICOR Gas |
$27.02 |
2007-10-30 |
November bill |
| NICOR Gas |
$21.83 |
2007-09-20 |
Sept. gas bill |
| NICOR Gas |
$21.83 |
2007-08-20 |
August bill |
| Capital One |
$16.00 |
2007-07-13 |
credit card payment |
| NICOR Gas |
$9.75 |
2007-07-19 |
July gas bill |