| HONEY BAKED HAMS |
$16,807.50 |
2011-11-28 |
Christmas Gifts for Constiuents |
| COOK COUNTY TREASURER |
$10,322.80 |
2011-10-11 |
REAL ESTATE TAXES 14 CONTI PKWY |
| Braile Services |
$6,000.00 |
2011-10-02 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$6,000.00 |
2011-11-30 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$6,000.00 |
2011-10-27 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Roosevelt University |
$5,000.00 |
2011-10-06 |
Donation/Sponsorship |
| Salute Inc. |
$3,000.00 |
2011-10-27 |
Donation |
| Rosemont Theater |
$1,725.00 |
2011-11-21 |
Magic show tickets for Rosemont Seniors |
| JEWEL-OSCO |
$1,500.00 |
2011-12-09 |
Gift Cards for Senior X-mas Party |
| Leyden Township "Needy Fund" |
$1,000.00 |
2011-12-09 |
Donation |
| Journal & Topics Newpapers |
$880.00 |
2011-12-09 |
Veterans Day Ad |
| WATER LILY FLOWERS & GIFT SHOP |
$870.15 |
2011-10-27 |
FLOWER - Invoices 5278352799 524085247552798 |
| Target |
$600.00 |
2011-10-27 |
Gift Card for Volunteer Nurses |
| BRAD STEPHENS |
$506.55 |
2011-12-31 |
December 2011 Mileage Reimbursement |
| BRAD STEPHENS |
$501.60 |
2011-12-04 |
November 2011 Mileage Reimbursement |
| BRAD STEPHENS |
$500.05 |
2011-10-02 |
September 2011 Auto Expense Reimbursement |
| Boys Hope Girls Hope of Illinois |
$500.00 |
2011-10-02 |
Donation In memory of Jim Turco |
| United Party of Elmwood Park |
$500.00 |
2011-10-06 |
Contribution |
| Triton College Foundation |
$500.00 |
2011-10-20 |
Donation - Presidents Reception |
| Citizens for Dan Cronin |
$500.00 |
2011-10-18 |
Contribution |
| HARRINGTON'S CATERING & DELI |
$500.00 |
2011-12-18 |
DEPOSIT FOR ROSEMONT SENIOR LUNCHEON |
| Glen Oak Country Club |
$469.91 |
2011-10-06 |
Saviano Fundraiser Luncheon |
| BRAD STEPHENS |
$459.25 |
2011-11-01 |
October 2011 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$343.26 |
2011-10-20 |
Floral - Inv# 52353 & 52345 |
| Shane & Kristen Shamoon |
$300.00 |
2011-12-27 |
1st Place Prize for Holiday Decorating Contest 2011 |
| OFFICE DEPOT |
$262.77 |
2011-10-18 |
Offfice Supplies |
| Leyden Eagles Girls Hockey Club |
$250.00 |
2011-10-27 |
Donation |
| NORDSTROM |
$200.00 |
2011-12-18 |
Gift Cards for Drehobl and Mini |
| Frank & Dianne Cargola |
$200.00 |
2011-12-27 |
2nd Place Christmas Decorations 2011 |
| OFFICE DEPOT |
$146.34 |
2011-10-09 |
Offfice Supplies |
| SPRINT |
$116.23 |
2011-11-01 |
Phone Expense |
| SPRINT |
$116.23 |
2011-12-04 |
Phone Expense |
| SPRINT |
$116.05 |
2011-10-02 |
Phone Expense |
| Verizon Wireless |
$105.06 |
2011-11-21 |
Cell Phone |
| Verizon Wireless |
$105.06 |
2011-12-27 |
Cell Phone |
| Verizon Wireless |
$105.06 |
2011-10-22 |
Cell Phone |