| Purchase Power |
$10,254.89 |
2017-03-23 |
Postage |
| Purchase Power |
$5,000.00 |
2017-02-06 |
Postage |
| Breaker Press Co., Inc. |
$2,250.00 |
2017-03-06 |
Printing |
| Balzekas Museum of Lithuanian Culture |
$1,209.25 |
2017-01-04 |
Rent |
| Balzekas Museum of Lithuanian Culture |
$1,206.25 |
2017-01-16 |
Rent |
| Internal Revenue Service |
$794.07 |
2017-03-07 |
Taxes |
| Kenny & Kenny |
$626.25 |
2017-02-06 |
Accounting |
| Quill Corporation |
$617.65 |
2017-02-14 |
Supplies |
| Susan Carpentier |
$416.66 |
2017-01-02 |
Salary |
| Susan Carpentier |
$416.66 |
2017-01-16 |
Salary |
| Susan Carpentier |
$416.66 |
2017-02-14 |
Salary |
| Breaker Press Co., Inc. |
$360.00 |
2017-01-16 |
Printing |
| Autumn Green at Midway Village |
$350.00 |
2017-01-16 |
Reception |
| Target Auto Parts |
$341.59 |
2017-03-06 |
Parts |
| Shorewood Home & Auto Inc. |
$337.10 |
2017-01-02 |
Repairs |
| The Home Depot |
$328.76 |
2017-01-16 |
Supplies |
| Pitney Bowes Global Financial Services |
$310.65 |
2017-03-06 |
Equipment |
| Maria Trejo |
$250.00 |
2017-02-14 |
Salary |
| Maria Trejo |
$250.00 |
2017-01-02 |
Salary |
| Maria Trejo |
$250.00 |
2017-01-16 |
Salary |
| AT&T |
$232.58 |
2017-02-14 |
Telephones |
| AT&T |
$232.44 |
2017-01-16 |
Telephones |
| Martin Whalen Office Solutions |
$214.68 |
2017-02-06 |
Equipment |
| Martin Whalen Office Solutions |
$201.50 |
2017-03-06 |
Equipment |
| Ray Buick, Inc. |
$196.45 |
2017-02-06 |
Repairs |
| Hohm |
$150.00 |
2017-01-16 |
Rent |
| Hohm |
$150.00 |
2017-01-02 |
Rent |
| Hohm |
$150.00 |
2017-02-14 |
Rent |
| Purchase Power |
$125.54 |
2017-02-14 |
Supplies |
| AT&T |
$120.00 |
2017-02-06 |
Internet |
| Hinckley Springs |
$106.97 |
2017-03-06 |
Water |
| Hinckley Springs |
$106.36 |
2017-01-02 |
Water |
| Peoples Gas |
$104.00 |
2017-02-06 |
Utilities |
| Hinckley Springs |
$96.76 |
2017-02-06 |
Water |
| Peoples Gas |
$92.42 |
2017-01-03 |
Utilities |
| Costco Wholesale |
$91.36 |
2017-02-14 |
Supplies |
| Cenacle Prayer Enrollment |
$75.00 |
2017-01-16 |
Prayers |
| Cenacle Prayer Enrollment |
$75.00 |
2017-03-06 |
Prayers |
| Cenacle Prayer Enrollment |
$75.00 |
2017-02-06 |
Prayers |
| Quill Corporation |
$67.17 |
2017-01-16 |
Supplies |
| Internal Revenue Service |
$62.93 |
2017-01-16 |
Taxes |
| AT&T |
$60.00 |
2017-03-06 |
Internet |
| Quill Corporation |
$58.87 |
2017-02-06 |
Supplies |
| Costco Wholesale |
$48.05 |
2017-01-16 |
Supplies |
| Costco Wholesale |
$43.61 |
2017-01-02 |
Supplies |
| The Home Depot |
$6.55 |
2017-01-16 |
Supplies |