| Boomtown Movie Films LLC |
$200.00 |
2010-06-18 |
Donation |
| Gold and Silver Jubilee IWL #1 |
$200.00 |
2010-02-01 |
Donation- White Page Ad |
| National M.S Society |
$200.00 |
2010-06-18 |
Doantion |
| MUVICO |
$200.00 |
2010-03-19 |
St. Patricks Day Senior Luncheon - Raffle Prizes |
| St. Cyprian Athletic Association |
$200.00 |
2010-06-18 |
Donation |
| JEWEL-OSCO |
$200.00 |
2010-03-19 |
GIFT CARDS FOR DOOR PRIZES - SENIOR LUNCHEON |
| PAUL MESSINA, |
$200.00 |
2010-01-12 |
2ND Prize winner - Holiday decorations |
| WATER LILY FLOWERS & GIFT SHOP |
$177.37 |
2010-01-12 |
Flowers- Invoice# 46978 |
| SPRINT |
$154.66 |
2010-04-13 |
CELL PHONE BILL |
| SPRINT |
$112.51 |
2010-01-05 |
CELL PHONE BILL |
| POSTMASTER |
$88.00 |
2010-06-17 |
STAMPS FOR GOLF OUTING MAILING |
| POSTMASTER |
$72.00 |
2010-05-18 |
ANNUAL FEE FOR P.O. BOX 533 |
| Total Travel |
$15.00 |
2010-05-10 |
Travel Agency Service Charge |