| New Chicago Consulting |
$4,000.00 |
2017-09-25 |
Contractual |
| New Chicago Consulting |
$4,000.00 |
2017-07-27 |
Contractual |
| New Chicago Consulting |
$4,000.00 |
2017-09-30 |
Consulting |
| Carmen Mora |
$3,000.00 |
2017-08-31 |
Contractual |
| Carmen Mora |
$3,000.00 |
2017-09-30 |
Contractual |
| Carmen Mora |
$3,000.00 |
2017-07-26 |
Contractual |
| Kozy's Cyclery |
$2,130.95 |
2017-07-08 |
Annual funfair event |
| Peerless Company |
$1,745.00 |
2017-08-09 |
Printing |
| AT&T Wireless |
$1,013.61 |
2017-07-20 |
Cell phones |
| AT&T Wireless |
$1,003.70 |
2017-08-30 |
Cell phone |
| United Merchants of Pilsen |
$1,000.00 |
2017-09-29 |
Donation |
| American Family Insurance |
$879.41 |
2017-09-25 |
Insurance |
| AT&T Wireless |
$855.54 |
2017-07-31 |
Cell phones |
| Jewel Food Stores |
$712.12 |
2017-09-14 |
Funfair/water, buns, prizes |
| NGP VAN, Inc |
$705.00 |
2017-07-01 |
Fundraising |
| Federal Express |
$687.10 |
2017-09-02 |
Maps/bounded for office |
| DLV Printing |
$676.00 |
2017-08-21 |
Printing |
| Russo Industrial |
$649.99 |
2017-08-15 |
Sound system |
| CAI |
$630.60 |
2017-07-24 |
Meals |
| Jewel Food Stores |
$630.48 |
2017-08-25 |
Fun Fair event |
| Rider Dickerson, Inc |
$630.18 |
2017-07-26 |
Printing |
| St Ann Parish |
$600.00 |
2017-09-25 |
Donation |
| Ford Credit Payment Center |
$594.49 |
2017-08-30 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2017-07-31 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2017-09-30 |
Car lease payment |
| Big Top Tents |
$559.62 |
2017-09-26 |
Mexican parade |
| La Taberna Restaurant |
$504.70 |
2017-08-12 |
Party - staff |
| Daniel Solis |
$500.00 |
2017-08-31 |
Services rendered |
| Jewel Food Stores |
$483.92 |
2017-07-31 |
Buns/plates/cuttlery-funfair |
| Home Depot |
$482.96 |
2017-07-06 |
Paint, supplies/office |
| Illinois Central School Bus |
$475.00 |
2017-07-24 |
Transportation |
| Captain Hooks |
$474.04 |
2017-07-30 |
Sr meetings/ABLA |
| American Express |
$450.00 |
2017-08-31 |
Credit card annual fee |
| Daniel Solis |
$450.00 |
2017-07-30 |
Services rendered |
| Pilsen Neighbors |
$400.00 |
2017-09-25 |
Donation |
| Pete's Market |
$396.34 |
2017-07-12 |
Sr party/Harrison Park |
| Captain Hooks |
$390.61 |
2017-09-19 |
Sr home party/collins |
| Benny's Pizza |
$389.40 |
2017-08-26 |
Meals/clean &green |
| NELA Withholdings & Investments |
$375.00 |
2017-07-26 |
Rent |
| Phoenix Restaurant |
$366.80 |
2017-08-16 |
Meals |
| Jewel Food Stores |
$350.56 |
2017-07-31 |
Funfair |
| El Valor |
$350.00 |
2017-08-25 |
Donation |
| Melyssa Guzman |
$326.44 |
2017-09-30 |
Payroll |
| Daniel Solis |
$300.00 |
2017-09-30 |
Svc rendered |
| Mesirow Financial |
$300.00 |
2017-07-26 |
Insurance |
| Kloeckner Florist |
$289.64 |
2017-09-14 |
Flowers |
| Rubin Manufacturing, Inc |
$278.00 |
2017-08-22 |
Tshirts |
| Gethsemane Garden Ctr |
$265.58 |
2017-07-19 |
Plants/office |
| Kloeckner Florist |
$263.96 |
2017-08-17 |
Flowers |
| Tatiana Williams |
$262.19 |
2017-08-31 |
Salary |