| Cumulus Media |
$3,240.00 |
2019-02-25 |
Advertising - radio |
| MARATHON SPORTSWEAR |
$2,883.33 |
2019-01-16 |
T-Shirts |
| TWISTED SHAMROCK |
$2,800.00 |
2019-02-19 |
Fund raising - entertainment |
| LINCOLN STRATEGY GROUP |
$2,600.00 |
2019-01-16 |
Website |
| KATHLEEN CARMODY |
$2,500.00 |
2019-01-16 |
Consulting |
| DEAN KAKES |
$2,500.00 |
2019-01-16 |
Contractual |
| DEAN KAKES |
$2,500.00 |
2019-02-01 |
Consulting |
| KATHLEEN CARMODY |
$2,500.00 |
2019-02-11 |
Consulting |
| TERRI SANCHEZ |
$2,403.94 |
2019-02-20 |
Office equipment |
| MARATHON SPORTSWEAR |
$2,338.05 |
2019-02-25 |
T-Shirts |
| TERRI SANCHEZ |
$2,230.61 |
2019-02-27 |
Fund raising - food |
| GERARDO REYES |
$2,000.00 |
2019-02-21 |
Consulting |
| TERRI SANCHEZ |
$1,662.99 |
2019-02-15 |
Fund raising - food |
| COMCAST |
$1,595.00 |
2019-01-04 |
Technical support |
| TERRI SANCHEZ |
$1,500.00 |
2019-02-15 |
Fund raising - food |
| BAJA PROPERTIES |
$1,250.00 |
2019-01-09 |
Fund raising - hall rental |
| BAJA PROPERTIES |
$1,250.00 |
2019-02-01 |
Rent |
| JAMES GRACE |
$1,102.50 |
2019-02-07 |
Consulting |
| ZAC PLANTZ |
$1,039.67 |
2019-01-16 |
Equipment - purchase |
| KEVRON |
$1,030.37 |
2019-02-21 |
Printing |
| MICHAEL ERWIN |
$1,017.60 |
2019-02-25 |
Office supplies |
| JEFF WAGONER |
$980.00 |
2019-02-11 |
Fund raising - food |
| MICHAEL ERWIN |
$916.07 |
2019-01-07 |
Advertising - television |
| MICHAEL ERWIN |
$900.00 |
2019-02-20 |
Consulting |
| LOYOLA UNIVERSITY |
$768.00 |
2019-02-11 |
HALL RENTAL |
| KRISTEN HAYES |
$750.00 |
2019-02-07 |
Consulting |
| MICHAEL ERWIN |
$750.00 |
2019-02-14 |
Consulting |
| MICHAEL ERWIN |
$745.58 |
2019-01-16 |
Advertising - television |
| KEVRON |
$716.72 |
2019-02-01 |
Printing |
| JACK KARNATZ |
$700.00 |
2019-01-27 |
Fund raising - entertainment |
| O'CONNOR IRISH HOUR |
$675.00 |
2019-02-15 |
Advertising - radio |
| TERRI SANCHEZ |
$663.40 |
2019-01-08 |
Supplies |
| Kathleen Hayes |
$650.00 |
2019-02-01 |
Entertainment |
| Kristen haynes |
$650.00 |
2019-01-29 |
Fund raising - food |
| BRIAN GREEN |
$625.00 |
2019-02-11 |
Fund raising - entertainment |
| JAMES GRACE |
$595.00 |
2019-01-07 |
Graphic design |
| THE BEVERLY REVIEW |
$594.00 |
2019-01-16 |
Advertising - newspaper |
| KEVRON |
$594.00 |
2019-02-07 |
Printing |
| TR COMMUNCIATIONS |
$594.00 |
2019-02-25 |
Telephones |
| MICHAEL ERWIN |
$569.72 |
2019-01-09 |
Advertising - FACE BOOK |
| SCOTT PANOZZO |
$567.22 |
2019-01-16 |
Fund raising - hall rental |
| PAYPAL |
$517.90 |
2019-01-31 |
Bank charges |
| TERRI SANCHEZ |
$500.00 |
2019-02-11 |
Fund raising - food |
| MICHAEL ERWIN |
$469.72 |
2019-02-04 |
Consulting |
| COMCAST |
$418.85 |
2019-01-04 |
Technical support |
| PEOPLES GAS |
$375.58 |
2019-01-31 |
Utilities |
| KRISTEN HAYES |
$325.00 |
2019-02-07 |
Consulting |
| TAMMY BIMA |
$325.00 |
2019-01-24 |
Fund raising - entertainment |
| PAYPAL |
$308.31 |
2019-02-28 |
Bank charges |
| TERRI SANCHEZ |
$300.00 |
2019-02-11 |
Donation |