| Erie Cafe |
$110.00 |
2008-04-21 |
Fundraising Expense |
| Charle's & Limey's |
$110.00 |
2008-04-14 |
Food for Staff |
| Flower Fantasy |
$109.00 |
2008-02-07 |
FLowers |
| Costco |
$104.78 |
2008-01-03 |
Supplies for Office |
| Wok N' Fire |
$103.73 |
2008-04-07 |
Fundraising Expense |
| Comcast Cable |
$101.92 |
2008-04-13 |
Cable for Office |
| Rhodes School PTA |
$100.00 |
2008-04-13 |
Donation |
| Franklin Park/Schiller Park Chamber of Commerce |
$100.00 |
2008-06-16 |
Donation |
| Franklin Park/Schiller Park Chamber of Commerce |
$100.00 |
2008-02-28 |
Donation |
| Law Enforcement Lodge #1 OSIA |
$100.00 |
2008-06-16 |
Donation |
| Law Enforcement Lodge #1 OSIA |
$100.00 |
2008-02-28 |
Donation |
| Coalition for Better Government |
$100.00 |
2008-04-13 |
Donation |
| Erie Cafe |
$100.00 |
2008-01-06 |
Fundraising Expense |
| Lipps d/b/a Baciami Cafe |
$100.00 |
2008-01-26 |
Food for Volunteers |
| Dominick's #30023 |
$100.00 |
2008-01-04 |
Fundraising Expense |
| Lipps d/b/a Baciami Cafe |
$100.00 |
2008-01-26 |
Food for Volunteers |
| Flowers of Italy Club |
$100.00 |
2008-02-15 |
Donation |
| Lipps d/b/a Baciami Cafe |
$100.00 |
2008-02-06 |
Food for Volunteers |
| Rhodes School PTA |
$100.00 |
2008-02-07 |
Donation |
| Costco |
$99.57 |
2008-01-24 |
Supplies for Office |
| Nyhan Daniels & Friends LLC |
$98.15 |
2008-01-23 |
Mileage |
| Costco |
$94.04 |
2008-03-03 |
Supplies for Office |
| Costco |
$92.35 |
2008-05-15 |
Supplies for Office |
| Erie Cafe |
$90.00 |
2008-01-10 |
Fundraising Expense |
| Cub Foods - Springfield |
$87.52 |
2008-04-03 |
Food for Staff |
| Office Max |
$85.09 |
2008-05-13 |
Office Supplies |
| Midstate Meat Company |
$85.00 |
2008-01-19 |
Donation |
| Exxon Mobile - Bloomingdale |
$84.80 |
2008-01-22 |
Gas |
| Shell - Addsion |
$84.00 |
2008-03-16 |
Gas |
| Erie Cafe |
$80.00 |
2008-02-07 |
Fundraising Expense |
| Franks Super Low |
$78.72 |
2008-04-20 |
Food for Volunteers |
| Exxon Mobile - Bloomingdale |
$77.61 |
2008-03-04 |
Gas |
| The Plaza Bar and Grill |
$75.50 |
2008-02-18 |
Food for Staff |
| Fenwick High School |
$75.00 |
2008-03-08 |
Donation |
| Erie Cafe |
$75.00 |
2008-04-03 |
Fundraising Expense |
| Erie Cafe |
$70.00 |
2008-02-17 |
Fundraising Expense |
| Shell - Addsion |
$69.93 |
2008-02-23 |
Gas |
| Shell - Addsion |
$69.02 |
2008-05-04 |
Gas |
| Locker Room Club |
$64.99 |
2008-02-18 |
Food for Staff |
| Office Depot #1105 |
$64.34 |
2008-04-29 |
Office Supplies |
| Franks Super Low |
$61.82 |
2008-04-03 |
Food for Volunteers |
| Gibson's Steakhouse - Rosemont |
$61.00 |
2008-01-13 |
Fundraising Expense |
| FIA Card Services |
$60.68 |
2008-06-28 |
Bank Charge |
| FIA Card Services |
$60.00 |
2008-01-29 |
Bank Charge |
| Lipps d/b/a Baciami Cafe |
$60.00 |
2008-01-31 |
Food for Volunteers |
| Wok N' Fire |
$59.20 |
2008-05-17 |
Fundraising Expense |
| i-stream |
$58.65 |
2008-03-06 |
Bank Charge |
| Comcast Cable |
$57.30 |
2008-06-10 |
Cable for Office |
| Comcast Cable |
$54.13 |
2008-06-24 |
Cable for Office |
| Comcast Cable |
$50.96 |
2008-02-28 |
Cable for Office |