| Gibsons Steakhouse |
$5,550.29 |
2019-04-07 |
Fund raising - hall rental, food, and beverages |
| 4imprint |
$4,599.37 |
2019-04-08 |
Promotional items |
| Irish Times |
$4,522.17 |
2019-04-02 |
Event - hall rental, food, and beverages |
| 1833 Group |
$3,000.00 |
2019-04-29 |
Consulting |
| The Regional News |
$1,879.50 |
2019-04-26 |
Communication |
| Georgis Catering, Inc. |
$1,656.75 |
2019-04-22 |
Catering |
| United States Postal Service |
$1,328.50 |
2019-05-13 |
Postage |
| Enterprise |
$1,294.51 |
2019-04-03 |
Transportation |
| Getty Insurance Agency, Inc. |
$1,265.00 |
2019-05-29 |
Rent |
| Getty Insurance Agency, Inc. |
$1,265.00 |
2019-04-16 |
Rent |
| Getty Insurance Agency, Inc. |
$1,265.00 |
2019-05-01 |
Rent |
| Getty Insurance Agency, Inc. |
$1,265.00 |
2019-05-15 |
Rent |
| Enterprise |
$1,233.36 |
2019-04-03 |
Transportation |
| Enterprise |
$1,233.36 |
2019-04-03 |
Transportation |
| The Regional News |
$962.15 |
2019-04-04 |
Communication |
| The Regional News |
$951.30 |
2019-04-12 |
Communication |
| Stars & Stripes |
$913.00 |
2019-06-21 |
Printing |
| GG Media |
$885.00 |
2019-05-01 |
Printing |
| Parents for Student Excellence |
$850.00 |
2019-05-01 |
Contribution |
| Parents for Student Excellence |
$800.00 |
2019-05-17 |
Contribution |
| Parents for Student Excellence |
$750.00 |
2019-04-23 |
Contribution |
| United Airlines |
$624.60 |
2019-04-09 |
Transportation |
| Stars & Stripes |
$512.60 |
2019-06-18 |
Printing |
| Citizens for John Cullerton |
$500.00 |
2019-05-06 |
Contribution |
| Tony Schemberger |
$500.00 |
2019-06-04 |
Entertainment |
| Hall of Fame |
$411.24 |
2019-06-13 |
Event - food & beverages |
| Gibsons |
$310.95 |
2019-06-06 |
Meeting |
| Ventus Auto Glass, Inc. |
$300.00 |
2019-04-11 |
Equipment - maintenance |
| Friends of David Gonzalez |
$250.00 |
2019-06-11 |
Contribution |
| Enterprise |
$246.91 |
2019-04-03 |
Transportation |
| Route 66 Beverage |
$244.64 |
2019-06-03 |
Supplies |
| Boones Saloon |
$214.42 |
2019-05-10 |
Meals |
| Mastro's Steakhouse |
$209.52 |
2019-04-28 |
Meeting |
| J.C.'s Pub of McCook, Inc. |
$206.81 |
2019-05-22 |
Meeting |
| Waterworks Pizzeria and Tavern, Inc. |
$200.00 |
2019-05-22 |
Catering |
| Perry's |
$200.00 |
2019-05-20 |
Meeting |
| Labarra |
$184.80 |
2019-04-08 |
Meeting/Meals |
| Antojitos Dona Maria |
$181.10 |
2019-06-17 |
Meeting |
| Walgreens |
$171.83 |
2019-05-18 |
Photographs |
| Uber |
$166.82 |
2019-04-09 |
Transportation |
| United States Postal Service |
$161.50 |
2019-05-13 |
Postage |
| J.C.'s Pub of McCook, Inc. |
$145.67 |
2019-05-15 |
Meeting |
| Route 66 Beverage |
$135.75 |
2019-06-03 |
Supplies |
| Irish Times |
$108.75 |
2019-06-03 |
Meeting |
| Marlin's |
$80.00 |
2019-04-09 |
Meeting |
| Irish Times |
$76.96 |
2019-06-10 |
Meals |
| Gibsons Steakhouse |
$70.86 |
2019-04-09 |
Meeting |
| Uber |
$67.80 |
2019-04-12 |
Transportation |
| Uber |
$54.30 |
2019-05-19 |
Transportation |
| Irish Times |
$51.09 |
2019-04-09 |
Meeting/Meals |