| Dail-Comm Telecommunications |
$225.00 |
2010-05-17 |
installing telephone system |
| Kyle Leonard |
$225.00 |
2010-04-23 |
services |
| Ted Mason |
$225.00 |
2010-05-14 |
services |
| U.S. Postal Office |
$220.00 |
2010-05-11 |
postage |
| Toi W. Hutchinson |
$219.45 |
2010-01-07 |
Reimbursement for mileage |
| Target |
$207.60 |
2010-04-20 |
supplies |
| South Suburban Family Shelter |
$200.00 |
2010-05-20 |
contribution |
| Greater Faith Baptist Church |
$200.00 |
2010-02-25 |
contribution |
| Dianne Nyman |
$200.00 |
2010-01-10 |
services |
| Planned Parenthood of Illinois |
$200.00 |
2010-01-19 |
ticket purchase |
| Rotary Club of Chicago Heights |
$200.00 |
2010-01-28 |
donation |
| Tall Grass Arts Association |
$200.00 |
2010-02-25 |
ad - ad book |
| Village Leadership Academy |
$200.00 |
2010-04-24 |
ticket purchase |
| Ginger Asian Bistro |
$200.00 |
2010-04-10 |
dinner for women legislators |
| Dianne Nyman |
$200.00 |
2010-02-08 |
services |
| Dianne Nyman |
$200.00 |
2010-03-05 |
services |
| Dianne Nyman |
$200.00 |
2010-04-09 |
services |
| Dianne Nyman |
$200.00 |
2010-05-01 |
services |
| Toi W. Hutchinson |
$199.50 |
2010-02-03 |
reimbursement for mileage |
| Delaney Printing |
$196.88 |
2010-04-21 |
office supplies |
| Jillian Dykhoff |
$189.00 |
2010-01-21 |
Reimbursement for milleage |
| Country Inns & Suites |
$186.48 |
2010-01-21 |
Hotel Expense |
| Jewel-Osco |
$183.66 |
2010-01-05 |
Party Supplies |
| AT&T |
$183.01 |
2010-05-17 |
telephone bill |
| Jenni Purdue |
$177.91 |
2010-05-01 |
reimbursement for mileage |
| Rosie Fund The |
$175.00 |
2010-03-05 |
professional dues |
| Jenni Purdue |
$167.50 |
2010-03-21 |
reimbursement for mileage |
| OfficeMax - Homewood |
$160.84 |
2010-02-11 |
office supplies |
| GFS Marketplace - Olympia Fields |
$159.34 |
2010-03-22 |
supplies for event |
| Flossmoor Station Restaurant & Brewery |
$154.60 |
2010-02-25 |
staff lunch meeting |
| Party Liquors |
$154.54 |
2010-01-05 |
Party Supplies |
| Walmart |
$139.87 |
2010-03-22 |
supplies |
| T&T Business Systems Inc |
$136.25 |
2010-06-22 |
payment for computer and printer rental |
| T&T Business Systems Inc |
$136.25 |
2010-06-11 |
payment for computer and printer rental |
| T&T Business Systems Inc |
$136.25 |
2010-05-01 |
final payment for computer and printer rental |
| Delaney Printing |
$134.82 |
2010-03-05 |
business cards |
| U.S. Postal Office |
$132.00 |
2010-05-04 |
postage |
| Friendly Graphics & Awnings |
$125.00 |
2010-04-05 |
printing of banner |
| Delaney Printing |
$123.05 |
2010-05-14 |
flyers printed |
| T&T Business Systems Inc |
$119.00 |
2010-05-01 |
computer and printer rental |
| Delaney Printing |
$117.43 |
2010-04-01 |
printing and publication |
| Walmart |
$115.37 |
2010-02-11 |
supplies |
| Beeper Town Inc |
$107.80 |
2010-06-04 |
prepaid minutes |
| Beeper Town Inc |
$107.80 |
2010-06-04 |
prepaid minutes |
| Sprint |
$100.00 |
2010-06-16 |
telephone bill |
| Sprint |
$100.00 |
2010-03-01 |
telephone bill |
| Sprint |
$100.00 |
2010-03-19 |
telephone bill |
| Sprint |
$100.00 |
2010-04-19 |
telephone bill |
| Sprint |
$100.00 |
2010-05-13 |
telephone bill |
| Rosie Fund The |
$100.00 |
2010-06-23 |
contribution |