| Forest Printing |
$1,756.94 |
2019-11-08 |
Printing |
| Dante Hall |
$1,500.00 |
2019-12-17 |
Fundraiser Entertainment |
| Croke for Illinois |
$1,500.00 |
2019-12-13 |
Contribution |
| BDC Sports |
$1,500.00 |
2019-12-05 |
Donation |
| Andrea Alexander |
$1,500.00 |
2019-12-02 |
Fundraiser Catering |
| Boom Bounce Inflatables |
$1,220.00 |
2019-10-21 |
Block Clubs |
| BMO Harris Bank |
$1,024.00 |
2019-12-23 |
Gift Cards for Christmas Event |
| New Covenant Community Development Corporation |
$1,000.00 |
2019-11-29 |
Donation |
| North Lawndale Youth Sports Program |
$1,000.00 |
2019-10-21 |
Donation |
| Chicago Autism Network |
$1,000.00 |
2019-10-25 |
Donation |
| Dante Hall |
$659.60 |
2019-12-17 |
Fundraiser entertainment |
| United States Post Office |
$590.04 |
2019-11-14 |
Mailing |
| Elsa Soto |
$360.00 |
2019-11-05 |
Halloween Event Face Painting |
| Lagunitas Brewing |
$300.00 |
2019-12-05 |
Server for Fundraiser |
| Shirley Taetle |
$280.00 |
2019-11-18 |
Accounting fees |
| Rolei Financial |
$271.26 |
2019-12-04 |
Insurance |
| Citizens for Arial Reboras |
$210.00 |
2019-11-27 |
Aldermanic Lunch |
| Comcast Financial Agency Corporation |
$150.25 |
2019-10-28 |
Office Internet |
| T-Mobile |
$150.00 |
2019-12-02 |
Cell phone |
| Comcast Financial Agency Corporation |
$109.95 |
2019-11-22 |
Office Internet |
| Comcast Financial Agency Corporation |
$109.95 |
2019-12-17 |
Office Internet |
| T-Mobile |
$106.34 |
2019-10-22 |
Cell phone |
| Constant Contact |
$105.93 |
2019-11-14 |
Internet access |
| Constant Contact |
$105.93 |
2019-12-16 |
Internet access |
| Constant Contact |
$105.93 |
2019-10-15 |
Internet access |
| Rolei Financial |
$103.00 |
2019-12-17 |
Insurance |
| CostCo |
$91.96 |
2019-10-29 |
Halloween Candy for parks |
| CostCo |
$65.51 |
2019-10-15 |
Gasoline |
| CostCo |
$59.27 |
2019-11-12 |
Gasoline |
| Chicago Autism Network |
$15.00 |
2019-10-15 |
Donation |
| Rolei Financial |
$11.00 |
2019-12-19 |
Insurance |