| Marty Quinn |
$47.30 |
2008-05-08 |
reimbursement-gas |
| Peoples Gas |
$34.77 |
2008-06-30 |
utilities |
| The Sherwin Williams Company |
$34.40 |
2008-02-21 |
graffiti removal supplies |
| Lilly White Products Corp. |
$25.31 |
2008-06-09 |
office supplies |
| Susan Carpentier |
$23.76 |
2008-06-09 |
reimbursement-Costco - garbage bags napkins |
| The Sherwin Williams Company |
$23.03 |
2008-03-18 |
graffiti removal supplies |
| Susan Carpentier |
$22.42 |
2008-01-25 |
Reimbursement - Target cleaning supplies |
| Cenacle Prayer Enrollment |
$20.00 |
2008-01-25 |
Mass cards |
| Maria Trejo |
$18.45 |
2008-06-30 |
reimbursement-Costco - bags |
| Maria Trejo |
$10.67 |
2008-04-10 |
Reimbursement-cleaning supplies |