| Corporate Sources |
$2,353.38 |
2014-03-27 |
Promotional items |
| Advocates Society-Copernicus Center |
$2,200.00 |
2014-02-13 |
donation |
| William S. Stanton Attorney at Law |
$1,417.50 |
2014-01-31 |
Legal fees |
| Perfect Touch Hand Car Wash |
$1,380.00 |
2014-02-25 |
auto maintenance |
| ePage City |
$599.40 |
2014-01-21 |
web site |
| Impacto Printing |
$572.00 |
2014-03-20 |
flyer printing |
| Xerox |
$428.29 |
2014-03-20 |
equipment - lease |
| Elephant Car Wash |
$400.00 |
2014-02-25 |
auto maintenance |
| Catering Enterprises Ltd |
$400.00 |
2014-02-28 |
golf outing catering deposit |
| Fellowes, Inc. |
$386.50 |
2014-01-31 |
Office supplies |
| State Farm Insurance |
$373.00 |
2014-01-31 |
Insurance |
| Xerox |
$368.88 |
2014-01-21 |
Equipment - maintenance |
| W. F. Hall Self Storage |
$350.00 |
2014-02-28 |
storage fees |
| Car Care Auto Spa |
$300.00 |
2014-02-25 |
auto maintenance |
| Arnie Yusin Leasing |
$271.88 |
2014-02-18 |
Lease payment |
| Arnie Yusin Leasing |
$271.88 |
2014-01-31 |
Lease payment |
| Arnie Yusin Leasing |
$271.88 |
2014-03-27 |
Lease payment |
| Office Depot |
$214.06 |
2014-03-27 |
supplies |
| Jacqueline's Flower Shop |
$200.00 |
2014-01-30 |
funeral flowers |
| Illinois Charity Bureau Fund |
$185.00 |
2014-03-27 |
registration fee |
| AT&T |
$113.91 |
2014-01-31 |
Cell phone |
| AT&T |
$113.91 |
2014-02-20 |
Cell phone |
| AT&T |
$113.91 |
2014-03-27 |
Cell phone |
| Gene & Georgetti |
$92.64 |
2014-03-06 |
Meeting |
| Gene & Georgetti |
$88.20 |
2014-03-03 |
Meeting |
| Gene & Georgetti |
$77.68 |
2014-03-12 |
Meeting |
| Gene & Georgetti |
$66.57 |
2014-03-24 |
Meeting |
| Gene & Georgetti |
$63.25 |
2014-02-27 |
Meeting |
| Sabatino's |
$60.20 |
2014-01-24 |
Meeting |
| Sabatino's |
$58.45 |
2014-03-10 |
Meeting |
| Gene & Georgetti |
$53.62 |
2014-02-06 |
Meeting |
| Sabatino's |
$52.30 |
2014-02-10 |
Meeting |
| Gene & Georgetti |
$44.50 |
2014-02-14 |
Meeting |
| Illinois Charity Bureau Fund |
$15.00 |
2014-03-27 |
report filing fee |