| State Farm Insurance (Guzman) |
$237.18 |
2014-12-15 |
Insurance |
| State Farm Insurance (Guzman) |
$237.18 |
2014-10-15 |
Insurance |
| State Farm Insurance (Guzman) |
$237.18 |
2014-11-13 |
Insurance |
| Chicago Office Products Co. |
$232.88 |
2014-11-03 |
Office supplies |
| American Express Credit Card |
$220.00 |
2014-10-30 |
Fee |
| Toni Sweatman |
$220.00 |
2014-12-15 |
Headquarters organization work |
| J. Sterling Morton High School District 201 |
$200.00 |
2014-10-03 |
Charity donation |
| Mike Iniquez |
$200.00 |
2014-12-17 |
Gift |
| David Duran |
$200.00 |
2014-12-17 |
Gift |
| Dan Wolff |
$200.00 |
2014-12-17 |
Gift |
| Rick Mathis |
$200.00 |
2014-12-17 |
Gift |
| American Club |
$200.00 |
2014-10-16 |
Donation - add book |
| George Owczarek |
$200.00 |
2014-12-17 |
Gift |
| Citizens Community Bank (Cicero) |
$186.17 |
2014-10-03 |
Bank supplies |
| Sprint together with Nextel |
$183.16 |
2014-12-04 |
Cell phone |
| Sprint together with Nextel |
$183.16 |
2014-11-04 |
Cell phone |
| Sprint together with Nextel |
$183.02 |
2014-10-06 |
Cell phone |
| Alarm Detection Systems, Inc. |
$169.95 |
2014-12-01 |
Security alarm services |
| Commonwealth Edison (ComEd) |
$165.10 |
2014-11-07 |
Utilities |
| Camaleon Restaurant |
$165.00 |
2014-10-07 |
Food/Beverages & gratuity |
| AT & T Bill Payment 95 Dallas TX |
$137.99 |
2014-12-31 |
Telephone service |
| AT & T Bill Payment 95 Dallas TX |
$137.99 |
2014-12-01 |
Telephone service |
| AT & T Bill Payment 95 Dallas TX |
$137.88 |
2014-10-31 |
Telephone service |
| Waste Management, Inc. |
$128.50 |
2014-12-08 |
Disposal Services |
| Waste Management, Inc. |
$128.50 |
2014-11-06 |
Disposal Services |
| Waste Management, Inc. |
$128.50 |
2014-10-07 |
Disposal Services |
| Derek Dominick |
$125.00 |
2014-12-17 |
Oranization work |
| Toni Sweatman |
$120.00 |
2014-10-27 |
Headquarters organization work |
| Derek Dominick |
$120.00 |
2014-10-27 |
Headquarters organization work |
| Walgreens (35th St) |
$105.95 |
2014-10-14 |
Visa Gift Card (Gift Outreach Program) |
| Alexander's Pancake House |
$102.26 |
2014-10-06 |
Food/Beverages & gratuity |
| Derek Dominick |
$100.00 |
2014-12-17 |
Gift |
| Diamond Graphics, Inc. |
$90.00 |
2014-10-17 |
Printing services |
| Alexander's Pancake House |
$86.00 |
2014-12-11 |
Food/Beverages & gratuity |
| Patricia R. Deganutti |
$83.34 |
2014-12-17 |
Organization Work |
| Sandra Tomschin |
$80.00 |
2014-12-30 |
Headquarters organization work |
| Alexander's Pancake House |
$72.45 |
2014-12-01 |
Food/Beverages & security |
| Alexander's Pancake House |
$72.00 |
2014-10-06 |
Food/Beverages & gratuity |
| Commonwealth Edison (ComEd) |
$69.53 |
2014-12-08 |
Utilities |
| Chicago Office Products Co. |
$66.96 |
2014-10-03 |
Office supplies |
| Alexander's Pancake House |
$65.00 |
2014-12-22 |
Food/Beverages & gratuity |
| Alexander's Pancake House |
$63.00 |
2014-12-04 |
Food/Beverages & gratuity |
| Alexander's Pancake House |
$60.00 |
2014-11-28 |
Food/Beverages & gratuity |
| Alexander's Pancake House |
$58.00 |
2014-12-05 |
Food/Beverages & gratuity |
| Nicor Gas (Northern Illinois Gas) |
$57.00 |
2014-10-22 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$57.00 |
2014-11-27 |
Utilities |
| Nicor Gas (Northern Illinois Gas) |
$57.00 |
2014-12-23 |
Utilities |
| Alexander's Pancake House |
$56.76 |
2014-12-15 |
Food/Beverages & gratuity |
| Walgreens (35th St) |
$49.00 |
2014-12-17 |
Headquarters supplies. |
| Alexander's Pancake House |
$45.00 |
2014-11-26 |
Food/Beverages & gratuity |