| Russo's Power Equipment Co. |
$649.99 |
2018-08-28 |
Air conditioner/Dvorak Park |
| Kevin Ng |
$624.50 |
2018-08-30 |
Payroll |
| Service Sanitation |
$600.00 |
2018-09-10 |
Port-a-potties for event |
| Ford Credit Payment Center |
$594.49 |
2018-09-30 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2018-08-30 |
Car lease payment |
| Ford Credit Payment Center |
$594.49 |
2018-07-30 |
Car lease payment |
| La Taberna Restaurant |
$580.58 |
2018-09-07 |
Meals |
| Andy Garcia |
$536.15 |
2018-09-30 |
Payroll |
| Lee Prints Co |
$525.00 |
2018-08-13 |
Printing/tshirts |
| The Home Depot |
$501.16 |
2018-07-06 |
Paint |
| Boy Scouts of America - Troop 1116 |
$500.00 |
2018-07-10 |
Donation |
| Grace Perales |
$500.00 |
2018-08-31 |
Services Rendered |
| Legacy TKD Academy |
$500.00 |
2018-07-10 |
Donation |
| Pilsen Youth Athletic Association |
$500.00 |
2018-08-20 |
Sponsorship |
| Pilsen Youth Athletic Association |
$500.00 |
2018-07-10 |
Donation |
| Columbus Institute for Contemporary Journalism |
$500.00 |
2018-07-10 |
Donation |
| ABC Pilsen Athletics |
$500.00 |
2018-07-10 |
Donation |
| TrueStar Foundation |
$500.00 |
2018-07-10 |
Donation |
| La Casa Del Pueblo Supermarket |
$490.00 |
2018-07-10 |
Fund raising - food |
| Untitled Supper Club |
$473.60 |
2018-07-12 |
Meals |
| American Express |
$450.00 |
2018-08-31 |
Annual fee |
| Walmart Supercenter |
$442.10 |
2018-07-20 |
School supplies for backpacks/back to school event |
| Paychex, Inc. |
$437.93 |
2018-08-30 |
Payroll taxes |
| Target |
$434.08 |
2018-09-18 |
School supplies/back to school event |
| Chitown Sports Facilities |
$420.00 |
2018-08-20 |
Fund raising - food |
| Comcast |
$411.92 |
2018-09-30 |
Internet access |
| Comcast |
$410.54 |
2018-08-30 |
Phone bank |
| Blick Art Materials |
$402.09 |
2018-08-17 |
Art supplies/mural prooject |
| NELA Withholdings & Investments |
$400.00 |
2018-09-11 |
Rent |
| NELA Withholdings & Investments |
$400.00 |
2018-08-01 |
Rent |
| Chitown Sports Facilities |
$400.00 |
2018-07-25 |
Sponsorship |
| Pilsen Neighbors |
$400.00 |
2018-09-25 |
Advertising - magazine |
| Best Buy |
$391.40 |
2018-07-27 |
Computer - printer |
| The Home Depot |
$369.21 |
2018-07-07 |
Cleaning supplies |
| Jewel Food Stores |
$361.35 |
2018-08-18 |
Party/Abla summer days party |
| Andy Garcia |
$357.53 |
2018-08-30 |
Payroll |
| Paychex, Inc. |
$347.07 |
2018-07-30 |
Taxes - federal |
| Paychex, Inc. |
$326.72 |
2018-09-30 |
Payroll taxes |
| Amazon Prime |
$322.16 |
2018-07-26 |
Pic frames |
| Captain Hooks |
$316.43 |
2018-07-27 |
Fathers day luncheon |
| Captain Hooks |
$315.32 |
2018-08-16 |
Meals-las americas home |
| The Fun Ones |
$310.00 |
2018-08-09 |
Fun fair |
| Target |
$305.00 |
2018-08-16 |
School supplies for bagpacks |
| National Night Out |
$300.00 |
2018-08-13 |
Donation |
| Melissa Kelly |
$300.00 |
2018-08-28 |
Bday |
| Greek Islands Restraunt |
$295.95 |
2018-08-07 |
Meals |
| Estaban Gutierrez |
$290.00 |
2018-08-20 |
Gardner/collins home |
| 312 Chicago Restaurant |
$283.39 |
2018-07-19 |
Meals |
| Office Depot |
$278.66 |
2018-09-04 |
Office supplies |
| Kevin Ng |
$277.03 |
2018-09-30 |
Payroll |