| Grand Food Center Inc. |
$256.44 |
2008-11-01 |
Volunteer - Party |
| AT&T |
$251.94 |
2008-09-02 |
Utilities-Telephone |
| Committee to elect Laura Morask |
$250.00 |
2008-08-19 |
campaign donation |
| Friends of Brendan Appel |
$250.00 |
2008-08-06 |
contribution |
| Friends of Judge David Overstreet |
$250.00 |
2008-10-07 |
campaign contribution |
| International Services Inc |
$250.00 |
2008-07-09 |
consulting-fundrasing |
| Neopost Leasing |
$237.05 |
2008-09-16 |
Postage |
| AT&T |
$236.14 |
2008-08-05 |
Utilities-Telephone |
| International Services Inc |
$230.00 |
2008-12-07 |
consulting-services |
| Comed |
$229.10 |
2008-08-05 |
Utilities-Electric |
| AT&T |
$225.27 |
2008-12-23 |
Utilities-Telephone |
| Schaeffer's Wine & Spirits |
$222.96 |
2008-11-04 |
Volunteer Expense - Parties |
| AT&T |
$222.78 |
2008-07-01 |
Utilities-Telephone |
| Neopost Leasing |
$220.67 |
2008-12-11 |
Postage Meter Rental |
| Neopost Leasing |
$220.67 |
2008-07-11 |
Postage |
| Neopost Leasing |
$220.67 |
2008-08-11 |
Postage Meter Rental |
| Neopost Leasing |
$220.67 |
2008-09-11 |
Postage Meter Rental |
| Neopost Leasing |
$220.67 |
2008-10-14 |
Postage Meter Rental |
| Neopost Leasing |
$220.67 |
2008-11-12 |
Postage Meter Rental |
| International Services Inc |
$210.00 |
2008-09-09 |
consulting-services |
| Committee to elect Laura Morask |
$200.00 |
2008-09-30 |
campaign donation |
| Crown Plaza |
$195.34 |
2008-09-12 |
travel |
| Traders Joe |
$194.16 |
2008-07-15 |
volunteer-exp event |
| Office Depot |
$164.35 |
2008-07-15 |
office Supplies |
| International Services Inc |
$160.00 |
2008-12-23 |
consulting-services |
| Sweet Baby Ray's Barbeque |
$150.00 |
2008-10-28 |
Fundraising event |
| Comed |
$143.71 |
2008-09-02 |
Utilities-Eletric |
| Comed |
$140.50 |
2008-10-07 |
Utilities-Eletric |
| Winnetka Chamber Of Commerce |
$132.00 |
2008-07-01 |
Events-Other Organizations |
| Comed |
$130.04 |
2008-11-11 |
Utilities-Eletric |
| Postmaster Usps |
$126.00 |
2008-10-28 |
postage |
| Rudy Burke, |
$120.00 |
2008-11-04 |
Cleaning Service |
| North Shore Community Bank & Trust Co. |
$101.15 |
2008-12-30 |
Financial expense |
| Rudy Burke, |
$100.00 |
2008-12-15 |
Food service |
| Comed |
$98.14 |
2008-12-05 |
Utilities-Eletric |
| Comed |
$88.23 |
2008-07-01 |
Utilities-Eletric |
| Office Depot |
$78.07 |
2008-10-28 |
office Supplies |
| Postmaster Usps |
$70.00 |
2008-09-16 |
P. O. Box Rent |
| Office Depot |
$59.39 |
2008-08-13 |
office Supplies |
| Walgreens |
$54.73 |
2008-11-25 |
office Supplies |
| Office Depot |
$49.49 |
2008-10-28 |
office Supplies |
| Walgreens |
$49.09 |
2008-11-25 |
office Supplies |
| Walgreens |
$46.49 |
2008-07-22 |
Supplies |
| Office Depot |
$43.99 |
2008-10-28 |
office Supplies |
| Postmaster Usps |
$42.20 |
2008-07-22 |
postage |
| North Shore Community Bank & Trust Co. |
$35.00 |
2008-07-22 |
Financial expense |
| Grand Food Center Inc. |
$26.32 |
2008-07-15 |
Volunteer Exp.-Events |
| North Shore Community Bank & Trust Co. |
$24.50 |
2008-09-22 |
Financial expense |
| Walgreens |
$13.09 |
2008-08-13 |
Supplies |
| North Shore Community Bank & Trust Co. |
$2.00 |
2008-07-22 |
Financial expense |