| Italian American Executives of Transportation |
$200.00 |
2008-11-03 |
ad book sponsor |
| Joseph Kozmin |
$200.00 |
2008-12-19 |
servcies rendered |
| Joseph Bonomo |
$200.00 |
2008-10-20 |
service rendered |
| Musichorale |
$200.00 |
2008-09-24 |
donation |
| Vitners Inc. |
$200.00 |
2008-10-31 |
parade supplies |
| Margaret Durkin |
$200.00 |
2008-12-19 |
services rendered |
| Alice Nieciak |
$200.00 |
2008-12-19 |
services rendered |
| Salvatore & Camille Di Franco |
$200.00 |
2008-12-19 |
services rendered |
| Cystic Fibrosis Foundation |
$200.00 |
2008-07-26 |
donation/ hole sponsor |
| Sharon Vitagliano |
$200.00 |
2008-12-19 |
services rendered |
| ABM Office Equipment |
$198.38 |
2008-07-07 |
office equipmt lease |
| Breaker Press Co Inc. |
$195.00 |
2008-10-17 |
printing for fundraiser |
| Lena's Pizza |
$190.00 |
2008-12-19 |
food |
| Mobile |
$189.15 |
2008-08-14 |
auto expense |
| Lawry's Restaurant |
$186.01 |
2008-10-31 |
food/service |
| Tom Tom Tamales |
$184.00 |
2008-07-23 |
hot dogs |
| US Postmaster |
$168.00 |
2008-09-03 |
postage |
| Speedlane |
$139.80 |
2008-10-31 |
auto expense |
| Tickets .com |
$139.00 |
2008-11-07 |
Bears tickets |
| US Postmaster |
$126.00 |
2008-09-23 |
postage |
| US Postmaster |
$126.00 |
2008-08-06 |
postage |
| St. Rene Goupil |
$125.00 |
2008-10-01 |
donation |
| St. Rene Goupil |
$125.00 |
2008-11-17 |
sponsor dasiy troop/ Brookfield Zoo |
| Lena's Pizza |
$120.00 |
2008-07-02 |
parade supply |
| Webers Bakery |
$114.30 |
2008-08-04 |
baked goods |
| Minuteman |
$106.17 |
2008-11-30 |
auto expense |
| Tickets .com |
$106.11 |
2008-10-31 |
event tickets |
| St. Richard Church |
$100.00 |
2008-10-23 |
donation/Pack 3637 |
| Lena's Pizza |
$100.00 |
2008-10-09 |
food for workers |
| City of Chicago |
$100.00 |
2008-07-11 |
Clerks Office / fee |
| St. Rene Goupil |
$100.00 |
2008-07-28 |
donation |
| Comcast |
$99.38 |
2008-12-15 |
office communication expense |
| Comcast |
$99.38 |
2008-10-17 |
office expense |
| Comcast |
$99.38 |
2008-11-17 |
office communication expense |
| Tom Tom Tamales |
$96.00 |
2008-08-15 |
hot dogs |
| Comcast |
$92.38 |
2008-09-17 |
office expense |
| Comcast |
$92.38 |
2008-08-20 |
office expense |
| Comcast |
$92.38 |
2008-07-16 |
office expense |
| Mobile |
$85.04 |
2008-10-31 |
auto expense |
| US Postmaster |
$84.00 |
2008-12-31 |
postage |
| City of Chicago |
$75.00 |
2008-10-21 |
ticket |
| City of Chicago |
$60.00 |
2008-10-22 |
fee/licenses |
| Jewel |
$56.03 |
2008-07-16 |
Hot dogs/buns |
| Webers Bakery |
$55.35 |
2008-10-31 |
baked goods |
| Minuteman |
$54.01 |
2008-08-31 |
auto expense |
| St. Rene Goupil |
$50.00 |
2008-08-05 |
donation |
| Southwest Community Newspaper |
$50.00 |
2008-07-10 |
subscription |
| St. Richard Church |
$50.00 |
2008-09-02 |
doantion boy scouts |
| City of Chicago |
$50.00 |
2008-07-10 |
ticket |
| St. Richard Church |
$50.00 |
2008-09-12 |
donation/ cards bunco |