| JEWEL-OSCO |
$2,520.00 |
2013-08-31 |
Gift Cards for Senior Bingo Prize Winners |
| Braile Services |
$1,000.00 |
2013-08-04 |
Consulting |
| Acendas |
$1,000.00 |
2013-07-24 |
2012 Golf Outing Prize Winner |
| Braile Services |
$1,000.00 |
2013-09-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Braile Services |
$1,000.00 |
2013-07-01 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| WATER LILY FLOWERS & GIFT SHOP |
$695.00 |
2013-07-24 |
FLOWERS |
| BRAD STEPHENS |
$576.30 |
2013-08-02 |
July 2013 Mileage Reimbursement |
| BRAD STEPHENS |
$575.73 |
2013-08-31 |
August 2013 Mileage Reimbursement |
| State Farm Insurance Co. |
$506.46 |
2013-09-10 |
Insurance 14 Conti Prkwy |
| Acendas |
$500.00 |
2013-07-30 |
2012 Golf Outing Prize Winner |
| WATER LILY FLOWERS & GIFT SHOP |
$348.50 |
2013-09-05 |
FLOWERS - INVOICE# 57587 & 57591 |
| Royal Publishing Inc. |
$335.00 |
2013-08-31 |
Winter Program |
| Kings Rosemont |
$258.60 |
2013-09-10 |
Leyden GOP Directors Lunch |
| Elmwood Park Women's Club |
$250.00 |
2013-08-15 |
Donation |
| Acendas |
$250.00 |
2013-07-24 |
2012 Golf Outing Prize Winner |
| FRANKLIN PARK ICE ARENA |
$250.00 |
2013-09-30 |
DONATION - STARR BLADES TEAM |
| WATER LILY FLOWERS & GIFT SHOP |
$172.87 |
2013-08-15 |
FLOWERS- INVOICE 56957 |
| SPRINT |
$133.34 |
2013-07-30 |
Phone Expense |
| SPRINT |
$128.68 |
2013-07-02 |
Phone Expense |
| SPRINT |
$126.33 |
2013-08-31 |
Phone Expense |