| Braile Services |
$15,000.00 |
2013-01-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| COOK COUNTY TREASURER |
$12,394.39 |
2013-02-28 |
REAL ESTATE TAXES 14 CONTI PKWY |
| Storino Ramello & Durkin |
$6,000.00 |
2013-03-18 |
Legal Fees for RRVLLT |
| HARRINGTON'S CATERING & DELI |
$4,149.46 |
2013-03-18 |
ROSEMONT SENIOR LUNCHEON |
| BEAR NECESSITIES |
$3,250.00 |
2013-02-10 |
DONATION |
| BEAR NECESSITIES |
$3,000.00 |
2013-03-18 |
Donation for CBS Outdoor over contribution |
| Rosemont Voters League |
$1,500.00 |
2013-02-10 |
Contribution- Dinner Dance |
| JEWEL-OSCO |
$1,260.00 |
2013-02-17 |
Gift Cards for Senior Bingo Prize Winners |
| Braile Services |
$1,000.00 |
2013-02-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$1,000.00 |
2013-02-28 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$1,000.00 |
2013-03-31 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$1,000.00 |
2013-01-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Rosewood |
$544.87 |
2013-02-19 |
Leyden GOP Directors Lunch |
| WATER LILY FLOWERS & GIFT SHOP |
$516.89 |
2013-03-18 |
FLOWERS |
| State Farm Insurance Co. |
$506.46 |
2013-02-28 |
Insurance 14 Conti Prkwy |
| Ahead of Our Time Publishing |
$500.00 |
2013-01-22 |
Capitol Fax Subscription renewal |
| Acendas |
$500.00 |
2013-02-10 |
2012 Golf Outing Prize Winner |
| Chicago 16" Hall of Fame |
$500.00 |
2013-03-02 |
Donation |
| Ed's Way Golf Outing |
$500.00 |
2013-01-11 |
Foursome and Donation |
| BRAD STEPHENS |
$466.69 |
2013-03-31 |
March 2013 Mileage Reimbursement |
| JEWEL-OSCO |
$420.00 |
2013-01-13 |
Gift Cards for Senior Bingo Prize Winners |
| JEWEL-OSCO |
$420.00 |
2013-01-17 |
February Senior Bingo Prizes |
| BRAD STEPHENS |
$350.76 |
2013-01-01 |
December 2012 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$347.50 |
2013-02-10 |
Flowers Invoice# 55656/56097 |
| JEWEL-OSCO |
$320.00 |
2013-02-05 |
Gift Cards for Senior Bingo Prize Winners |
| West Central Municipal Conference |
$300.00 |
2013-03-31 |
Donation - Ad Book |
| Vipers Baseball |
$300.00 |
2013-03-18 |
Donation - Team Sponsor |
| BRAD STEPHENS |
$291.54 |
2013-02-02 |
January 2013 Mileage Reimbursement |
| BRAD STEPHENS |
$283.06 |
2013-03-23 |
February 2013 Mileage Reimbursement |
| WINGS |
$250.00 |
2013-01-22 |
Donation |
| Acendas |
$250.00 |
2013-01-28 |
2012 Golf Outing Prize Winner |
| Cavaliers Drum & Bugle Corps. |
$250.00 |
2013-03-23 |
Raffle |
| Christmas Cheer Food & Outreach Program |
$250.00 |
2013-02-28 |
Donation |
| Edward Hines Jr. VA Hospital |
$250.00 |
2013-01-17 |
Donation - In Memory of Martina Dillard |
| Salute Inc. |
$250.00 |
2013-01-22 |
Donation |
| SAINT MARIA GORETTI SCHOOL |
$200.00 |
2013-01-11 |
DONATION - Full Page ad |
| SPRINT |
$128.76 |
2013-02-10 |
Phone Expense |
| SPRINT |
$126.67 |
2013-01-01 |
Phone Expense |
| SPRINT |
$126.42 |
2013-03-18 |
Phone Expense |