| Kevron Printing |
$8,201.98 |
2016-03-08 |
Printing/Mailing |
| Martin Mc Hugh |
$7,800.00 |
2016-02-26 |
Rent annual |
| Kevron Printing |
$3,783.09 |
2016-03-08 |
Printing/Mailing |
| AT&T |
$636.04 |
2016-03-21 |
Telephones |
| Sam's Club |
$592.20 |
2016-02-02 |
Office supplies |
| Sam's Club |
$582.20 |
2016-01-07 |
Office supplies and snacks |
| AT&T |
$572.76 |
2016-03-15 |
Telephones |
| Briargate Insurance Services, Inc. |
$456.00 |
2016-02-01 |
Insurance |
| Kevron Printing |
$402.78 |
2016-03-08 |
Printing/Mailing |
| Kevron Printing |
$402.30 |
2016-03-08 |
Printing/Mailing |
| Kevron Printing |
$393.65 |
2016-01-05 |
Printing |
| Kevron Printing |
$389.39 |
2016-01-29 |
Printing |
| Blueberry Field Pancake House |
$380.74 |
2016-03-18 |
Election day expense |
| Tom's Restaurant |
$362.51 |
2016-03-16 |
Election day expense |
| AT&T |
$331.15 |
2016-01-15 |
Telephones |
| Martin Mc Hugh |
$307.95 |
2016-02-26 |
Utilities water bill reimbursement |
| ComEd |
$249.59 |
2016-02-25 |
Utilities |
| Denver's |
$238.00 |
2016-03-21 |
Election day expense |
| Sam's Club |
$199.70 |
2016-03-09 |
Snacks |
| ComEd |
$101.01 |
2016-01-06 |
Utilities |
| Nicor Gas |
$86.70 |
2016-03-22 |
Utilities |
| Nicor Gas |
$77.05 |
2016-01-29 |
Utilities |
| Blueberry Field Pancake House |
$76.00 |
2016-03-18 |
Election day expense |
| Nicor Gas |
$62.25 |
2016-01-06 |
Utilities |
| Dunkin Donuts / Baskin Robbins |
$45.48 |
2016-01-11 |
Food |
| Dunkin Donuts / Baskin Robbins |
$27.16 |
2016-02-01 |
Food |
| Dunkin Donuts / Baskin Robbins |
$26.37 |
2016-02-22 |
Food |
| Dunkin Donuts / Baskin Robbins |
$26.35 |
2016-02-16 |
Food |
| Dunkin Donuts / Baskin Robbins |
$24.72 |
2016-02-08 |
Food |
| Dunkin Donuts / Baskin Robbins |
$24.72 |
2016-01-25 |
Food |
| Dunkin Donuts / Baskin Robbins |
$24.17 |
2016-03-16 |
Food |
| AT&T |
$9.43 |
2016-02-25 |
Telephones |