| Bridget Rada |
$300.00 |
2011-04-05 |
Office Cleaning |
| Westdale Baseball |
$300.00 |
2011-04-03 |
Donation - Team Sponsor |
| Jose Perez |
$300.00 |
2011-06-10 |
Services Rendered |
| Michael Terzo |
$300.00 |
2011-06-30 |
Services Rendered |
| Michael Terzo |
$300.00 |
2011-06-16 |
Services Rendered |
| Bridget Rada |
$300.00 |
2011-06-03 |
Office Cleaning |
| Michael Terzo |
$300.00 |
2011-06-06 |
Services Rendered |
| Luekemia & Lymphoma Society |
$300.00 |
2011-04-23 |
Charitable Donation |
| Elmwood Park Pony Baseball and Softball |
$300.00 |
2011-04-03 |
Donation - Team Sponsorship |
| AT&T |
$298.11 |
2011-04-29 |
Phone |
| AT&T |
$294.78 |
2011-05-31 |
Phone |
| Indigo |
$293.23 |
2011-04-26 |
Fundraising Expense - Dinner |
| 437 Rush |
$280.00 |
2011-04-21 |
Fundraising Expense - Dinner |
| Atlantic |
$271.84 |
2011-05-27 |
Airfare |
| Joanne Blume |
$250.00 |
2011-05-06 |
Services Rendered |
| Christopher Claps |
$250.00 |
2011-05-14 |
Services Rendered |
| Citizens for Calderone |
$250.00 |
2011-04-03 |
Donation - Event Sponsor |
| Gibson's Steakhouse - Rosemont |
$250.00 |
2011-06-04 |
Fundraising Expense - Dinner |
| River Grove Baseball |
$250.00 |
2011-04-03 |
Donation - Team Sponsorship |
| HGS Steakhouse |
$249.13 |
2011-05-28 |
Fundraising Expense - Dinner |
| Costco |
$239.61 |
2011-06-17 |
Supplies for Office |
| Montclare - Elmwood Park Kiwanis Club |
$230.00 |
2011-05-05 |
Donation - Event Sponsor |
| Augie's Front Burner |
$230.00 |
2011-05-16 |
Fundraising Expense - Dinner |
| FedEx |
$218.80 |
2011-05-27 |
Shipping |
| Secretary of State |
$202.15 |
2011-04-20 |
License Plates |
| Garrison Durbin |
$200.00 |
2011-05-14 |
Services Rendered |
| Leyden Township |
$200.00 |
2011-06-08 |
Donation - Event Sponsor |
| Women's Auxiliary of RRVL of Leyden Township |
$200.00 |
2011-06-27 |
Donation - Event Sponsor |
| Indigo |
$200.00 |
2011-05-14 |
Fundraising Expense - Dinner |
| St. Vincent Ferrer Parish |
$200.00 |
2011-04-22 |
Donation - Event Sponsor |
| Ted Street For National FOP President |
$200.00 |
2011-04-13 |
Donation - Event Sponsor |
| Cafe Bionda |
$195.00 |
2011-04-15 |
Food for Staff |
| Capital One FSB |
$186.59 |
2011-04-01 |
Bank Charge |
| ComEd |
$185.94 |
2011-06-10 |
Electric for Office |
| Nicor |
$178.18 |
2011-05-08 |
Office Gas |
| Addison Township Republican Committeeman's Org. |
$175.00 |
2011-04-03 |
Donation - Ad Page |
| ComEd |
$173.93 |
2011-04-16 |
Electric for Office |
| Menards |
$172.25 |
2011-04-16 |
Office Supplies |
| Ross Isaac |
$170.00 |
2011-04-07 |
Food for Staff |
| Walgreens - Norridge |
$156.95 |
2011-04-17 |
Office Supplies |
| Caputo's Fresh Market |
$153.41 |
2011-04-22 |
Food for Staff |
| St. Vincent Ferrer Parish |
$150.00 |
2011-05-05 |
Donation - Event Sponsor |
| ComEd |
$146.25 |
2011-05-16 |
Electric for Office |
| Capital One FSB |
$137.60 |
2011-05-01 |
Bank Charge |
| Costco |
$131.36 |
2011-05-08 |
Supplies for Office |
| Cristina Bertolli |
$125.00 |
2011-06-16 |
Services Rendered |
| Cristina Bertolli |
$125.00 |
2011-06-30 |
Services Rendered |
| in particular inc. |
$125.00 |
2011-05-26 |
Ad Page |
| Nicor |
$123.72 |
2011-04-04 |
Office Gas |
| Veolia ES Solid Waste Midwest |
$113.22 |
2011-06-05 |
Waste Disposal for Office |