| in particular inc. |
$125.00 |
2011-11-07 |
Ad Page |
| Veolia ES Solid Waste Midwest |
$121.41 |
2011-12-14 |
Waste Disposal for Office |
| Tipsters Village Pub |
$120.00 |
2011-11-23 |
Food for Volunteers |
| Veolia ES Solid Waste Midwest |
$120.00 |
2011-11-18 |
Waste Disposal for Office |
| Veolia ES Solid Waste Midwest |
$115.50 |
2011-10-05 |
Waste Disposal for Office |
| Comcast Cable |
$110.35 |
2011-10-24 |
Cable for Office |
| Comcast Cable |
$110.34 |
2011-12-23 |
Cable for Office |
| Comcast Cable |
$110.34 |
2011-11-23 |
Cable for Office |
| Nicor |
$110.12 |
2011-12-06 |
Office Gas |
| Binny's Beverage Depot |
$109.85 |
2011-12-16 |
Soft Drinks for Office |
| The Play Room |
$100.00 |
2011-10-18 |
Food for Staff |
| Bella Notte |
$100.00 |
2011-11-01 |
Food for Staff |
| Caesars Hotel & Casino |
$97.37 |
2011-10-19 |
Fundraising Expense - Lodging |
| Espos Auto Service |
$92.38 |
2011-11-21 |
Auto Repair |
| City Water Light & Power |
$92.22 |
2011-10-31 |
Utilities for Springfield Office |
| Erie Cafe |
$87.00 |
2011-10-28 |
Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe |
$87.00 |
2011-10-28 |
Food for Volunteers |
| Chicago Cut Steakhouse |
$83.00 |
2011-10-11 |
Fundraising Expense - Dinner |
| Nicor |
$71.36 |
2011-10-05 |
Office Gas |
| Lipps d/b/a Baciami Cafe |
$70.00 |
2011-10-21 |
Food for Volunteers |
| The Play Room |
$70.00 |
2011-11-02 |
Food for Staff |
| The Play Room |
$67.00 |
2011-12-01 |
Food for Staff |
| City Water Light & Power |
$66.74 |
2011-10-24 |
Utilities for Springfield Office |
| City Water Light & Power |
$66.27 |
2011-12-24 |
Utilities for Springfield Office |
| City Water Light & Power |
$64.96 |
2011-12-01 |
Utilities for Springfield Office |
| Tipsters Village Pub |
$60.00 |
2011-12-26 |
Food for Volunteers |
| Belmont Bank & Trust |
$60.00 |
2011-11-29 |
Wire Charge |
| Ristorante Agostino |
$56.00 |
2011-11-06 |
Fundraising Expense - Dinner |
| Lou Malnatis |
$53.00 |
2011-10-29 |
Food for Staff |
| i-stream |
$49.20 |
2011-12-05 |
Bank Charge |
| Southwest Airlines |
$49.00 |
2011-10-08 |
Airfare |
| Volare |
$45.00 |
2011-10-29 |
Fundraising Expense - Dinner |
| Lipps d/b/a Baciami Cafe |
$45.00 |
2011-12-06 |
Food for Volunteers |
| i-stream |
$43.35 |
2011-10-06 |
Bank Charge |
| i-stream |
$41.70 |
2011-11-04 |
Bank Charge |
| i-stream |
$39.00 |
2011-10-06 |
Bank Charge |
| i-stream |
$39.00 |
2011-12-05 |
Bank Charge |
| i-stream |
$39.00 |
2011-11-04 |
Bank Charge |
| Office Max |
$32.35 |
2011-10-07 |
Office Supplies |
| Belmont Bank & Trust |
$30.00 |
2011-11-08 |
Wire Charge |
| Belmont Bank & Trust |
$30.00 |
2011-12-19 |
Wire Charge |
| Belmont Bank & Trust |
$30.00 |
2011-10-17 |
Wire Charge |
| Nicor |
$29.77 |
2011-10-28 |
Office Gas |
| Belmont Bank & Trust |
$28.00 |
2011-12-21 |
Bank Charge |
| Nicor |
$24.12 |
2011-11-18 |
Office Gas |
| FedEx |
$22.47 |
2011-12-16 |
Shipping |
| County Market |
$20.25 |
2011-10-27 |
Food for Staff |
| Southwest Airlines |
$20.00 |
2011-10-08 |
Airfare |
| CVS Pharmacy - River Forest |
$19.96 |
2011-10-23 |
Materials for Volunteers |
| Comcast Cable |
$18.18 |
2011-10-28 |
Cable for Office |