| Planet Toyota |
$2,349.00 |
2015-03-06 |
Car lease payment - downpayment on new committee car - acct. # 03 0612 GB562 |
| Design Graphics, Inc. |
$2,238.08 |
2015-03-03 |
Printing - setup, print, assemble & mail invites - inv # 22500 - job # 23245 |
| AT & T Store (Mokena) |
$724.53 |
2015-01-08 |
Telephone - upgrade to iphone 6 and covers - inv # 69402 - reimb J. Moustis |
| Gatto's (New Lenox) |
$689.87 |
2015-03-11 |
Fund raising - hall rental - food & drink - check # 321893 |
| State Farm Insurance/Martin Salvino |
$592.54 |
2015-01-28 |
Insurance - committee car renewal - policy #609 4883-B19-13B - 6 months - reimb J. Moustis |
| Ronald Lullo |
$500.00 |
2015-03-20 |
Donation - support Ron for Dist. 210 candidate |
| Friends of Mokena ID # 21821 |
$500.00 |
2015-02-03 |
Contribution - silver sponsor |
| Vincent Keefe |
$400.00 |
2015-03-10 |
Fund raising - make change at the door |
| Barolo Ristorante (Black Road) |
$353.02 |
2015-03-21 |
Meals - pre-election lunch meeting - inv # 4 - Batch # 351 - reimb J. Moustis |
| Toyota Financial Services |
$349.46 |
2015-03-28 |
Car lease payment - for Apr - acct # 03 0612 GB562 |
| Toyota Financial Services |
$337.54 |
2015-01-21 |
Car lease payment for Feb - direct debit |
| AT&T |
$268.02 |
2015-01-13 |
Telephones - wireless for Dec 2014 - reimb J. Moustis |
| Frankfort Currency Exchange, Inc. |
$257.00 |
2015-01-06 |
Taxes - state - car title registration fee - inv # 312059 - reimb J. Moustis |
| AT&T |
$248.39 |
2015-03-09 |
Telephones - wireless for Feb - reimb J. Moustis |
| AT&T |
$228.39 |
2015-02-07 |
Telephones - wireless for Jan - reimb J. Moustis |
| Cigars International |
$222.31 |
2015-03-20 |
Promotional items = order # 16186834A - reimb H. Stipan |
| Hugh E. Stipan |
$216.60 |
2015-03-17 |
Mileage - round trip to Springfield |
| Yankee Candle Co. (Tinley Park) |
$180.96 |
2015-02-08 |
Promotional items - seniors Valentine's Day decorations - trans # 39399 - reimb J. Moustis |
| Little Joe's Pizza (Frankfort) |
$170.75 |
2015-03-17 |
Meals - dinner meeting - inv # 1010088864 - reimb J. Moustis |
| AT&T |
$149.02 |
2015-01-09 |
Internet access - U-verse for Dec 2014 - reimb J. Moustis |
| AT&T |
$145.02 |
2015-02-04 |
Internet access - U-verse for Jan - reimb J. Moustis |
| Tin Fish |
$140.24 |
2015-03-13 |
Meals - dinner meeting - chk # 191 - reimb J. Moustis |
| Cigars International |
$139.98 |
2015-01-07 |
Promotional items - order # 15916918B - reimb H. Stipan |
| Cigars International |
$139.98 |
2015-01-07 |
Promotional items - order # 15598739B - reimb H. Stipan |
| Cigars International |
$97.83 |
2015-01-03 |
Promotional items - order # 15916918A - reimb H. Stipan |
| Tin Fish |
$90.42 |
2015-01-23 |
Meals - dinner meeting - table 112 - chk # 3 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. |
$62.84 |
2015-01-06 |
Meals - lunch meeting - inv # 76 - reimb J. Moustis |
| Vincent Keefe |
$60.00 |
2015-01-07 |
Office supplies |
| Double Yolk Pancake House, Inc. |
$56.12 |
2015-02-09 |
Meals - dinner - reimb J. Moustis |
| Tin Fish |
$55.63 |
2015-01-12 |
Meals - lunch meeting - table 25 - chk # 5 - reimb J. Moustis |
| Double Yolk Pancake House, Inc. |
$46.12 |
2015-02-21 |
Meals - dinner - reimb J. Moustis |
| Double Yolk Pancake House, Inc. |
$41.26 |
2015-01-13 |
Meals - dinner - reimb J. Moustis |
| Double Yolk Pancake House, Inc. |
$38.89 |
2015-03-07 |
Meals - lunch - reimb J. Moustis |
| Double Yolk Pancake House, Inc. |
$32.59 |
2015-01-11 |
Meals - lunch - inv # 63 - reimb J. Moustis |