| Life Savers Portable Toilets |
$422.00 |
2010-12-13 |
fundraising expenses |
| South Shore Drill Team |
$400.00 |
2010-08-06 |
Fund raising - entertainment |
| Gregory Smith |
$400.00 |
2010-09-03 |
Consulting |
| Gregory Smith |
$400.00 |
2010-11-01 |
photography services |
| Life Savers Portable Toilets |
$390.00 |
2010-08-06 |
fundraiser expense |
| Food 4 Less |
$374.53 |
2010-08-24 |
judge's reception |
| Genes Computers |
$370.00 |
2010-11-12 |
Computer - purchase |
| Atlas Door Repair |
$364.00 |
2010-12-13 |
repairs |
| Full Moon Consulting |
$325.00 |
2010-08-06 |
Promotional items |
| A T & T |
$324.01 |
2010-11-15 |
Telephone |
| Harris Ice Co |
$319.00 |
2010-08-07 |
fundraising expenses |
| Walter & The New Gospel Chi-Lites |
$300.00 |
2010-09-03 |
gospel fest entertainment |
| Derrick Thomas |
$300.00 |
2010-10-28 |
Fund raising - entertainment |
| Gregory Smith |
$300.00 |
2010-10-01 |
photography |
| Gregory Smith |
$300.00 |
2010-07-01 |
services |
| Gregory Smith |
$300.00 |
2010-07-30 |
services |
| Quill Corporation |
$298.00 |
2010-08-17 |
Office supplies |
| Those Funny Little People Ent Inc |
$295.00 |
2010-09-03 |
gospel fest entertainment |
| FCPO |
$272.96 |
2010-10-26 |
budget hearing lunches |
| Wal-Mart |
$260.00 |
2010-12-22 |
Christmas party food |
| Lakeview Bus Ride |
$260.00 |
2010-09-18 |
community event charter |
| Walter & The New Gospel Chi-Lites |
$250.00 |
2010-08-06 |
Fund raising - entertainment |
| Walter & The New Gospel Chi-Lites |
$250.00 |
2010-08-10 |
Gospel Fest entertainment |
| Quill Corporation |
$245.66 |
2010-10-21 |
Office supplies |
| U S Postal Service |
$224.00 |
2010-11-15 |
Postage |
| Coca-Cola Bottling Co |
$212.50 |
2010-08-06 |
Fund raising - food |
| Dunkin Donuts |
$201.30 |
2010-07-27 |
job fare refreshments |
| Virgil Jakes |
$200.00 |
2010-08-06 |
donation |
| J & J Fish |
$200.00 |
2010-08-06 |
Fund raising - food |
| Walter & The New Gospel Chi-Lites |
$200.00 |
2010-07-12 |
Fund raising - entertainment |
| Full Moon Consulting |
$200.00 |
2010-08-05 |
Promotional items |
| Dunkin Donuts |
$190.00 |
2010-11-02 |
election day expenses |
| ADT Security Services Inc |
$187.40 |
2010-11-15 |
security service |
| Northwest Chamber of Commerce |
$152.00 |
2010-12-13 |
Ad book |
| Virgil Jakes |
$100.00 |
2010-09-13 |
services |
| U S Postal Service |
$92.90 |
2010-09-19 |
Postage |
| U S Postal Service |
$88.00 |
2010-07-27 |
Postage |
| Dunkin Donuts |
$84.46 |
2010-11-13 |
refreshments |
| Dunkin Donuts |
$70.42 |
2010-11-20 |
refreshments |
| Harris Bank NA |
$64.00 |
2010-11-24 |
Bank charges |
| Harris Bank NA |
$64.00 |
2010-11-23 |
Bank charges |
| Harris Bank NA |
$60.00 |
2010-12-15 |
Bank charges |
| Quill Corporation |
$47.04 |
2010-11-15 |
Office supplies |
| Food 4 Less |
$43.52 |
2010-07-31 |
meeting expense |
| Harris Bank NA |
$32.00 |
2010-12-07 |
Bank charges |
| Harris Bank NA |
$32.00 |
2010-11-22 |
Bank charges |
| Harris Bank NA |
$32.00 |
2010-12-01 |
Bank charges |
| Harris Bank NA |
$32.00 |
2010-11-29 |
Bank charges |
| Harris Bank NA |
$32.00 |
2010-11-24 |
Bank charges |
| Harris Bank NA |
$32.00 |
2010-11-23 |
Bank charges |