| AT&T CO |
$311.21 |
2008-07-21 |
phone service |
| Holiday Inn |
$310.80 |
2008-10-12 |
conference |
| AT&T CO |
$305.71 |
2008-10-15 |
phone service |
| Nextel Corporation |
$300.00 |
2008-07-19 |
Wireless Service |
| Albert Wellington |
$300.00 |
2008-11-13 |
donation |
| CIT Technoloy and Fin. Services |
$295.31 |
2008-11-07 |
technical support |
| Office Depot |
$284.64 |
2008-12-01 |
Supplies |
| Nextel Corporation |
$275.00 |
2008-08-21 |
Wireless Service |
| Cingular Wireless |
$260.39 |
2008-07-08 |
Phone Service |
| Dominicks Food Store |
$258.74 |
2008-08-25 |
Supples - Ice Cream Social Fundraiser |
| Edible Arrangements |
$240.33 |
2008-08-11 |
Decorations for Fundraiser |
| AirTran Airways |
$232.00 |
2008-11-28 |
Black Caucus conference |
| Oui-Oui Enterprise LTD. |
$225.00 |
2008-08-11 |
supplies fundraiser |
| Federal Express |
$210.25 |
2008-12-18 |
office supplies |
| 1900 & 2100 S.Avers Block Club |
$210.00 |
2008-08-18 |
dues |
| ComEd |
$202.46 |
2008-09-26 |
electric |
| Amoco Gas Cicero |
$202.05 |
2008-09-30 |
gas |
| Jasper Turner |
$200.00 |
2008-10-15 |
services rendered |
| Jasper Turner |
$200.00 |
2008-08-22 |
services rendered |
| Greater Chicago Food Depository |
$200.00 |
2008-12-05 |
donation |
| Lawndale Christian Development Corporation |
$200.00 |
2008-07-02 |
donation |
| Greater Whitestone M.B. Church |
$200.00 |
2008-08-12 |
donation |
| Errand Boy |
$193.00 |
2008-10-08 |
services rendered |
| Sports Authority |
$179.27 |
2008-10-25 |
Fundraiser |
| Minolta Business Systems |
$160.00 |
2008-07-29 |
printer maintainence |
| SAMS CLUB |
$150.00 |
2008-07-07 |
supplies |
| Lou Malnatis Lawndale |
$149.00 |
2008-09-16 |
supplies F&B |
| Lou Malnatis Lawndale |
$145.59 |
2008-11-12 |
supplies F&B |
| CIT Technoloy and Fin. Services |
$139.37 |
2008-07-22 |
Tech assistance |
| CIT Technoloy and Fin. Services |
$139.37 |
2008-10-15 |
technological services |
| CIT Technoloy and Fin. Services |
$139.00 |
2008-09-03 |
technical support |
| Errand Boy |
$130.00 |
2008-09-05 |
services rendered |
| ComEd |
$103.14 |
2008-09-03 |
electric |
| Lou Malnatis Lawndale |
$102.99 |
2008-11-14 |
Supplies |
| Jasper Turner |
$100.00 |
2008-11-06 |
services rendered |
| ComEd |
$98.22 |
2008-08-08 |
electric |
| Best Buy North Riverside |
$81.52 |
2008-08-13 |
supplies |
| Amoco Gas Cicero |
$71.24 |
2008-11-30 |
GAS |
| AT&T CO |
$69.49 |
2008-10-15 |
phone Service |
| Minolta Business Systems |
$54.66 |
2008-11-07 |
service maintanence copy machine |
| Errand Boy |
$50.00 |
2008-09-04 |
services rendered |
| Amoco Gas Cicero |
$45.75 |
2008-11-06 |
gas |
| Lou Malnatis Lawndale |
$41.28 |
2008-07-15 |
Supplies F&B |
| Illinois Tollway Authority |
$40.00 |
2008-11-03 |
Ipass toll and fees |
| Illinois Tollway Authority |
$40.00 |
2008-09-27 |
Ipass toll and fees |
| Illinois Tollway Authority |
$40.00 |
2008-08-04 |
Ipass |
| Illinois Tollway Authority |
$40.00 |
2008-12-31 |
ipass |
| Minolta Business Systems |
$38.46 |
2008-10-15 |
copier |
| AT&T CO |
$34.95 |
2008-11-10 |
phone service |
| AT&T CO |
$33.77 |
2008-08-11 |
phone bill |