| Green Garden Country Club |
$7,752.50 |
2008-07-17 |
fundraiser expense/ balance due Golf Outing |
| Reliable Leasing |
$3,600.00 |
2008-07-15 |
Rent; 7-1-08/1-1-09 |
| Petty Cash |
$1,000.00 |
2008-07-14 |
waitstaff 500 Santori's 283.52 Stracks 27.13 Dunkin 22.41 Shell 108.92 Speedway 60.01 |
| Reliable Leasing |
$600.00 |
2008-08-12 |
Rent; Balance due |
| Budget Golf |
$576.19 |
2008-07-16 |
Fundraiser Expense/ Golf Outing |
| EC 2 Organization for Diabetes Research |
$500.00 |
2008-09-11 |
donation |
| Governor State University Foundation |
$500.00 |
2008-10-28 |
sponsorship; Center for Performing Arts |
| Holmes Citizens for Linda |
$500.00 |
2008-10-10 |
contribution |
| Gentes Friends of Bill |
$500.00 |
2008-10-10 |
contribution |
| Forbe Gary Campaign Fund |
$500.00 |
2008-09-29 |
contribution |
| Xerox Corporation |
$376.00 |
2008-11-03 |
drums (2)/fax machine |
| Olympia Fields Village of |
$350.00 |
2008-08-25 |
Hole Sponsorship |
| M. Maggie Crotty |
$325.00 |
2008-09-15 |
travel - gasoline |
| Xerox Corporation |
$324.00 |
2008-11-03 |
maintenance agreement/printer |
| AT&T Mobility |
$310.90 |
2008-07-17 |
cell phone |
| Tom Smith |
$300.00 |
2008-07-17 |
50/50 Raffle Winner Green Gardens Golf Outing |
| Sertoma Speech and Hearing Center |
$300.00 |
2008-12-02 |
1/4 pg ad and dinner tickets (2)/ Mardi Gras '09 |
| Chicagoblu |
$300.00 |
2008-07-08 |
gifts |
| Reinbold Friends of Rick |
$300.00 |
2008-08-25 |
ticket purchase & sponsorship |
| AT & T |
$289.99 |
2008-09-03 |
telephone |
| AT & T |
$283.68 |
2008-07-23 |
telephone |
| AT & T |
$283.68 |
2008-12-11 |
telephone |
| AT & T |
$282.96 |
2008-10-21 |
telephone |
| AT & T |
$282.21 |
2008-09-15 |
telephone |
| AT & T |
$282.17 |
2008-11-13 |
telephone |
| Chicago Southland Chamber of Commerce |
$280.00 |
2008-10-20 |
membership dues |
| Xerox Corporation |
$252.00 |
2008-07-10 |
equipment - maintenance |
| Jennifer S. Fallick Cancer Support Center |
$250.00 |
2008-09-15 |
sponsorship |
| Full House Signs & Printing |
$231.00 |
2008-07-16 |
Fundraiser Expense/ Golf Outing Hole Sponsor Signs |
| Silvestri Printing |
$225.63 |
2008-07-23 |
printing; stationery |
| Crisis Center for South Suburbia |
$200.00 |
2008-09-15 |
ad - ad book |
| Together We Cope |
$200.00 |
2008-08-21 |
Sponsorship |
| Village of Orland Park |
$200.00 |
2008-08-21 |
Hole Sponsorship |
| Chicago Southland Chamber of Commerce PAC |
$200.00 |
2008-09-11 |
contribution |
| AT & T |
$192.30 |
2008-09-15 |
telephone & fax |
| Matteson Area Chamber of Commerce |
$180.00 |
2008-10-21 |
membership dues |
| Southwest Messenger Press |
$175.00 |
2008-12-30 |
ad - newspaper |
| Orland Park Area Chamber of Commerce |
$175.00 |
2008-12-10 |
membership/2009 |
| Southwest Messenger Press |
$173.04 |
2008-10-20 |
ad - newspaper |
| Regional News The |
$156.72 |
2008-12-23 |
newspaper ad |
| Quill Corporation |
$151.22 |
2008-10-01 |
office supplies; paper products and cleaning supplies |
| Petty Cash |
$150.00 |
2008-10-21 |
US Postmaster Oak Forest IL/stamps 3 rolls |
| Petty Cash |
$150.00 |
2008-11-20 |
Jewel's 101.99 Christmas Gifts Food 4 Less 6.50 Paper Towels |
| Petty Cash |
$150.00 |
2008-07-08 |
Durbins 24.69 Lunch Shell Gas 29.93 28.70 41.49 25.19 |
| AT&T Mobility |
$134.17 |
2008-08-05 |
cell phone |
| AT&T Mobility |
$128.94 |
2008-09-15 |
cell phone |
| AT & T |
$126.57 |
2008-08-04 |
telephone & fax |
| AT&T Mobility |
$126.12 |
2008-10-18 |
cell phone |
| AT&T Mobility |
$125.50 |
2008-11-03 |
cell phone |
| Daily Southtown |
$125.00 |
2008-09-15 |
newspaper subscription |