| Regal Coach Lines |
$206.25 |
2019-07-11 |
Sponsorship of bus for senior event |
| Proviso Municipal League |
$185.00 |
2019-08-28 |
Donation |
| Tara Gray-Mister |
$180.00 |
2019-09-27 |
Photography |
| Gordon Food Services |
$168.10 |
2019-07-24 |
Supplies |
| ADT Security Services, Inc. |
$164.55 |
2019-07-31 |
Security System Fee |
| ADT Security Services, Inc. |
$164.55 |
2019-07-11 |
Security system fee |
| Michael Stewart |
$160.00 |
2019-07-25 |
Campaign Work |
| Michael Stewart |
$155.00 |
2019-09-04 |
Campaign Work |
| Michael Stewart |
$140.00 |
2019-08-09 |
Campaign Work |
| Tara Gray-Mister |
$135.00 |
2019-08-13 |
Photography |
| ComEd |
$123.95 |
2019-07-31 |
Utilities |
| Michael Stewart |
$120.00 |
2019-09-18 |
Campaign Work |
| NGP Van, Inc. |
$119.05 |
2019-07-24 |
Robo calls |
| ComEd |
$108.66 |
2019-09-06 |
Utilities |
| ComEd |
$101.42 |
2019-09-27 |
Utilities |
| Michael Stewart |
$100.00 |
2019-09-27 |
Campaign Work |
| Michael Stewart |
$90.00 |
2019-08-26 |
Campaign Work |
| Michael Stewart |
$85.00 |
2019-07-30 |
Campaign Work |
| Proviso Township HIgh School District 209 |
$82.50 |
2019-07-09 |
Rental fee |
| Michael Stewart |
$80.00 |
2019-08-23 |
Campaign Work |
| Michael Stewart |
$66.00 |
2019-07-12 |
Campaign Work |
| Michael Stewart |
$60.00 |
2019-09-13 |
Campaign Work |
| Michael Stewart |
$60.00 |
2019-08-29 |
Campaign Work |
| Michael Stewart |
$60.00 |
2019-08-16 |
Campaign Work |
| Michael Stewart |
$60.00 |
2019-07-18 |
Campaign Work |
| Gordon Food Services |
$49.08 |
2019-07-02 |
Supplies |
| Tionna Waters |
$40.00 |
2019-09-13 |
Reimbursement for window washing |
| Gordon Food Services |
$37.29 |
2019-08-29 |
Supplies |
| Gordon Food Services |
$25.17 |
2019-09-30 |
Supplies |