| Best Buy |
$65.69 |
2010-11-03 |
Office Equipment |
| The Play Room |
$63.00 |
2010-08-12 |
Food for Staff |
| i-stream |
$62.45 |
2010-08-05 |
Bank Charge |
| i-stream |
$62.40 |
2010-11-05 |
Bank Charge |
| FedEx |
$62.10 |
2010-12-03 |
Shipping |
| Luxbar |
$61.00 |
2010-11-30 |
Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe |
$60.00 |
2010-08-28 |
Food for Volunteers |
| Indigo |
$60.00 |
2010-08-02 |
Fundraising Expense - Dinner |
| City Pool Hall |
$60.00 |
2010-07-17 |
Food for Staff |
| Lipps d/b/a Baciami Cafe |
$60.00 |
2010-11-23 |
Food for Volunteers |
| Sebastians Hideout |
$60.00 |
2010-07-24 |
Fundraising Expense |
| Comcast Cable |
$59.97 |
2010-08-30 |
Cable for Office |
| Comcast Cable |
$59.97 |
2010-09-28 |
Cable for Office |
| Comcast Cable |
$59.97 |
2010-07-28 |
Cable for Office |
| Comcast Cable |
$59.96 |
2010-11-29 |
Cable for Office |
| Comcast Cable |
$59.96 |
2010-12-28 |
Cable for Office |
| Comcast Cable |
$59.96 |
2010-10-28 |
Cable for Office |
| Wal-Mart |
$59.50 |
2010-08-28 |
Office Supplies |
| Office Depot #1105 |
$58.16 |
2010-07-02 |
Office Supplies |
| Lipps d/b/a Baciami Cafe |
$58.00 |
2010-08-27 |
Food for Volunteers |
| Erie Cafe |
$57.95 |
2010-11-09 |
Fundraising Expense - Dinner |
| Ross Isaac |
$57.78 |
2010-08-08 |
Food for Staff |
| FedEx |
$57.01 |
2010-09-09 |
Shipping |
| Erie Cafe |
$55.72 |
2010-08-12 |
Fundraising Expense - Dinner |
| i-stream |
$53.00 |
2010-09-07 |
Bank Charge |
| Nicolet Natural SE Inc. |
$52.65 |
2010-11-05 |
Water for Office |
| City Water Light & Power |
$52.60 |
2010-11-15 |
Utilities for Springfield Office |
| Office Depot |
$52.00 |
2010-07-07 |
Office Supplies |
| i-stream |
$51.90 |
2010-08-05 |
Bank Charge |
| Nicolet Natural SE Inc. |
$51.80 |
2010-07-15 |
Water for Office |
| Gibson's Steakhouse - Oakbrook |
$51.00 |
2010-11-08 |
Fundraising Expense - Dinner |
| Erie Cafe |
$50.00 |
2010-08-30 |
Fundraising Expense - Dinner |
| Harper Oil |
$49.19 |
2010-08-08 |
Gas |
| Marathon-River Grove |
$48.98 |
2010-11-05 |
Gas |
| i-stream |
$48.75 |
2010-07-07 |
Bank Charge |
| Office Depot |
$48.00 |
2010-10-19 |
Office Supplies |
| Exxon Mobile - Franklin Park |
$47.00 |
2010-08-14 |
gas |
| i-stream |
$46.20 |
2010-07-07 |
Bank Charge |
| Marathon-River Grove |
$44.85 |
2010-08-09 |
Gas |
| i-stream |
$44.25 |
2010-10-07 |
Bank Charge |
| i-stream |
$41.85 |
2010-12-06 |
Bank Charge |
| Nicolet Natural SE Inc. |
$41.70 |
2010-10-01 |
Water for Office |
| FedEx |
$40.26 |
2010-08-18 |
Shipping |
| Tipsters Village Pub |
$40.00 |
2010-08-28 |
Food for Volunteers |
| Exxon Mobile - Franklin Park |
$39.77 |
2010-11-13 |
gas |
| Harper Oil |
$39.20 |
2010-08-31 |
Gas |
| City Water Light & Power |
$39.08 |
2010-11-30 |
Utilities for Springfield Office |
| i-stream |
$39.00 |
2010-09-07 |
Bank Charge |
| i-stream |
$39.00 |
2010-10-07 |
Bank Charge |
| i-stream |
$39.00 |
2010-11-05 |
Bank Charge |