| Design Graphics, Inc. |
$2,704.74 |
2016-02-24 |
Printing & mailing for fundraiser |
| Gatto's (New Lenox) |
$658.19 |
2016-03-09 |
Fund raising - food |
| State Farm Insurance/Martin Salvino |
$614.65 |
2016-02-19 |
Insurance |
| Office Depot - Store # 2271 |
$532.85 |
2016-02-20 |
Computer purchase and software |
| LINCOLNWAYareataxpayersUNITEinc. |
$350.00 |
2016-02-04 |
Contribution |
| Toyota Financial Services |
$349.46 |
2016-03-06 |
Auto Lease/Direct Debit |
| Toyota Financial Services |
$349.46 |
2016-01-06 |
Auto Lease/Direct Debit |
| Toyota Financial Services |
$349.46 |
2016-02-06 |
Auto Lease/Direct Debit |
| AT&T Accounts Payable |
$338.50 |
2016-01-20 |
Phone |
| AT&T Accounts Payable |
$209.24 |
2016-02-20 |
Phone |
| Cigars International |
$208.98 |
2016-03-22 |
Promotional items |
| Yankee Candle Co. (Tinley Park) |
$90.48 |
2016-02-20 |
Promotional items |
| AT&T Accounts Payable |
$80.00 |
2016-01-07 |
Phone |
| Yankee Candle Co. (Tinley Park) |
$60.30 |
2016-03-20 |
Promotional items |
| AT&T Accounts Payable |
$44.00 |
2016-03-07 |
Phone |