| Rosemont Exposition Services |
$10,400.00 |
2016-04-01 |
Return of over limit contribution |
| Braile Services |
$8,000.00 |
2016-04-04 |
Coordination of all fundraising events including but not limited to solicitation of C |
| Aramark |
$3,598.63 |
2016-06-20 |
Senior Picnic |
| Braile Services |
$2,000.00 |
2016-05-02 |
Coordination of all fundraising events including but not limited to solicitation of C |
| Saputos |
$935.68 |
2016-05-08 |
Legislative Dinner |
| Brad Stephens |
$699.30 |
2016-05-02 |
March/April Mileage Reimbursement |
| Woodfield Area Children's Organization |
$600.00 |
2016-06-20 |
Donation- Golf Outing |
| Brad Stephens |
$560.52 |
2016-06-06 |
May Mileage Reimbursement |
| Water Lily Flower and Gift Shop |
$524.14 |
2016-04-17 |
Floral |
| AT&T Mobility |
$117.42 |
2016-04-17 |
Cell Phone |
| AT&T Mobility |
$115.02 |
2016-06-06 |
Cell Phone |
| AT&T Mobility |
$115.02 |
2016-05-08 |
Cell Phone |