| ST. ANDREWS GOLF & COUNTRY CLUB |
$23,712.00 |
2016-09-02 |
2016 Golf Outing Charges |
| ST. ANDREWS GOLF & COUNTRY CLUB |
$23,258.83 |
2016-09-13 |
FINAL PAYMEN- GOLF OUTING |
| COOK COUNTY TREASURER |
$9,493.65 |
2016-07-12 |
REAL ESTATE TAXES 14 CONTI PKWY |
| Braile Services |
$8,000.00 |
2016-08-11 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| MKM Distributors |
$6,185.90 |
2016-08-10 |
Giveaways/Golf Outing |
| Braile Services |
$5,000.00 |
2016-08-11 |
Coordination of all fundraising events including but not limited to solicicitation of cont |
| Lurie Children's Hospital of Chicago |
$5,000.00 |
2016-07-20 |
Donation |
| American Airlines |
$5,000.00 |
2016-08-11 |
Gift Card Prizes for Golf Outing |
| Parkway Bank and Trust |
$5,000.00 |
2016-09-15 |
Loan Payment |
| VILLAGE OF ROSEMONT |
$3,060.00 |
2016-09-14 |
Security Deposit and Oct/Nov/Dec rent |
| Macerich Mgmt Company 5750 |
$2,600.00 |
2016-07-14 |
Gifts for Windy City Live Personalities |
| Leyden Bears Football & Cheerleading |
$2,500.00 |
2016-09-26 |
Donation |
| Trump Victory |
$2,500.00 |
2016-09-14 |
Contribution |
| CITIZENS FOR MAY |
$2,250.00 |
2016-08-29 |
CONTRIBUTION- GOLF OUTING |
| DePaul University |
$1,800.00 |
2016-08-25 |
Donation -Golf Outing Foursome and Sponsor |
| Symbol Art |
$1,490.00 |
2016-09-13 |
Commemorative Coin for 60th Anniversary |
| ParGolf Supply Inc |
$1,412.12 |
2016-07-07 |
Golf Balls for Golf Outing |
| Acendas |
$1,000.00 |
2016-09-02 |
2011 Golf Outing Prize Winner |
| Citizens for Dan Patlak |
$1,000.00 |
2016-09-02 |
Contribution |
| Friends of John McCain |
$1,000.00 |
2016-08-11 |
Contribution |
| Addison Grizzlies |
$1,000.00 |
2016-08-25 |
Donation |
| JDRF |
$1,000.00 |
2016-08-19 |
Donation |
| OFFICE DEPOT |
$945.59 |
2016-07-26 |
Toner and Drum |
| US Hole In One |
$888.00 |
2016-07-07 |
Hole In One Insurance for Golf Outing |
| Italian American Political Coalition |
$700.00 |
2016-08-10 |
Donation- Sponsor |
| State Farm Insurance Co. |
$600.96 |
2016-09-02 |
Insurance 14 Conti Prkwy |
| Gene & Georgetti Rosemont |
$598.63 |
2016-09-13 |
Board of Directors Lunch |
| Citywide Printing |
$549.00 |
2016-08-10 |
Printing of Golf Outing Invites & Ticket |
| Bottled Events |
$543.35 |
2016-07-29 |
Bottled Water for Golf Outing Attendees |
| Friends of Luis Arroyo |
$500.00 |
2016-09-02 |
Contribution |
| Norridge Improvement Party |
$500.00 |
2016-08-19 |
Contribution |
| BRAD STEPHENS |
$461.44 |
2016-08-02 |
July 2016 Mileage Reimbursement |
| BRAD STEPHENS |
$395.92 |
2016-07-01 |
June 2016 Mileage Reimbursement |
| WATER LILY FLOWERS & GIFT SHOP |
$348.76 |
2016-08-10 |
FLOWERS |
| BRAD STEPHENS |
$346.64 |
2016-09-02 |
August 2016 Mileage Reimbursement |
| CliftonLarson Allen LLP |
$285.00 |
2016-07-06 |
Accounting |
| Western Michigan Univ Synchronized Skating Team |
$250.00 |
2016-07-12 |
Donation |
| Elmwood Park Women's Club |
$250.00 |
2016-09-13 |
Donation |
| Kevin "Big Kat" Kriston Foundation |
$250.00 |
2016-07-26 |
Donation |
| AT&T Mobility |
$238.57 |
2016-09-13 |
Cell Phone |
| Parkway Bank and Trust |
$226.04 |
2016-08-25 |
Interest Payment |
| Parkway Bank and Trust |
$226.04 |
2016-09-15 |
Interest Payment |
| Parkway Bank and Trust |
$218.75 |
2016-07-26 |
Interest Payment |
| WATER LILY FLOWERS & GIFT SHOP |
$176.75 |
2016-09-15 |
FLOWERS |
| WATER LILY FLOWERS & GIFT SHOP |
$173.38 |
2016-07-12 |
FLOWERS |
| AT&T Mobility |
$130.20 |
2016-07-06 |
Cell Phone |
| OFFICE DEPOT |
$105.59 |
2016-08-02 |
Offfice Supplies |
| AT&T Mobility |
$100.24 |
2016-08-02 |
Cell Phone |