| Meryl Robinson |
$1,583.33 |
2018-03-16 |
Staff |
| Meryl Robinson |
$1,583.33 |
2018-02-16 |
Staff |
| Meryl Robinson |
$1,583.33 |
2018-03-30 |
Staff |
| Meryl Robinson |
$1,583.33 |
2018-02-01 |
Staff |
| Meryl Robinson |
$1,583.33 |
2018-03-01 |
Staff |
| Meryl Robinson |
$1,583.33 |
2018-01-17 |
Staff |
| St. Patrick's Day Parade Committee |
$1,500.00 |
2018-02-12 |
Contribution |
| Washington Square Liquors, Inc. |
$967.55 |
2018-03-17 |
Volunteer Appreciation |
| Blue Cross/Blue Shield of Illinois |
$928.28 |
2018-01-25 |
Insurance |
| NGP VAN, Inc |
$915.00 |
2018-03-02 |
Database |
| Gibsons Italia |
$753.35 |
2018-01-19 |
Event Expense |
| Qdoba Mexican Grill |
$700.46 |
2018-03-21 |
Election Day Lunch |
| Comcast |
$685.68 |
2018-03-15 |
Phones |
| Comcast |
$675.68 |
2018-03-02 |
Phones |
| Comcast |
$639.26 |
2018-01-25 |
Phones |
| Office Depot |
$618.09 |
2018-02-26 |
Supplies |
| Mardigrasspot.com |
$533.02 |
2018-03-15 |
Parade Supplies |
| Ahead of our Time Publishing |
$500.00 |
2018-01-25 |
Subscription |
| Moes River North, LLC |
$482.23 |
2018-03-17 |
Volunteer Appreciation |
| Roger J. Kiley |
$400.00 |
2018-01-17 |
Contribution Refund |
| Adam Mizrachi |
$400.00 |
2018-01-17 |
Contribution Refund |
| Office Depot |
$383.76 |
2018-01-19 |
Supplies |
| Aetna |
$350.00 |
2018-03-16 |
Insurance |
| Washington Square Liquors, Inc. |
$319.50 |
2018-01-16 |
Meeting |
| Office Depot |
$316.19 |
2018-02-07 |
Supplies |
| Freedom Life Insurance Company of America |
$315.69 |
2018-03-19 |
Insurance |
| Freedom Life Insurance Company of America |
$315.69 |
2018-01-30 |
Insurance |
| Freedom Life Insurance Company of America |
$315.69 |
2018-03-16 |
Insurance |
| United Maintenance Company, Inc. |
$304.92 |
2018-03-02 |
Maintenance |
| Lizzie McNeill's |
$300.00 |
2018-03-17 |
Event Expense |
| ComEd |
$294.38 |
2018-02-21 |
Electricity |
| Washington Square Liquors, Inc. |
$292.25 |
2018-01-16 |
Meeting |
| ComEd |
$284.50 |
2018-03-22 |
Electricity |
| ComEd |
$276.04 |
2018-01-22 |
Electricity |
| Gino's East of Chicago |
$245.72 |
2018-03-08 |
Event Expense |
| Aetna |
$242.64 |
2018-03-19 |
Insurance |
| Washington Square Liquors, Inc. |
$235.50 |
2018-03-05 |
Meeting |
| Storage Mart |
$234.99 |
2018-01-02 |
Storage |
| Storage Mart |
$234.99 |
2018-02-02 |
Storage |
| Storage Mart |
$234.99 |
2018-03-02 |
Storage |
| Office Depot |
$230.28 |
2018-03-19 |
Supplies |
| Washington Square Liquors, Inc. |
$221.05 |
2018-03-29 |
Meeting |
| Washington Square Liquors, Inc. |
$210.00 |
2018-03-12 |
Meeting |
| Chicago Gray Line Ltd. |
$200.00 |
2018-03-17 |
St. Patrick's Day Trolley |
| The Data Group, LLC |
$199.00 |
2018-01-26 |
Database Maintenance |
| Costco |
$195.37 |
2018-01-22 |
Supplies |
| Verizon Wireless |
$174.57 |
2018-01-30 |
Phones |
| Verizon Wireless |
$173.63 |
2018-02-20 |
Phones |
| Washington Square Liquors, Inc. |
$172.35 |
2018-03-09 |
Meeting |
| Chase Bank |
$160.75 |
2018-01-30 |
Checks |