| ARLY HERNANDEZ |
$321.00 |
2019-10-31 |
SERVICES RENDERED |
| Breaker Press Co., Inc. |
$320.00 |
2019-12-05 |
Printing |
| CPH & ASSOCIATES |
$303.00 |
2019-10-07 |
Insurance - COMMUNITY EVENT |
| AIDEN LARSON |
$300.00 |
2019-11-04 |
SERVICES RENDERED |
| AMERICAN LEGION POST 547 |
$300.00 |
2019-11-12 |
Donation |
| SCHOLARSHIP FOUNDATION FOR DDLR |
$300.00 |
2019-10-03 |
Donation |
| ANELI GONZALEZ |
$300.00 |
2019-11-29 |
SERVICES RENDERED |
| ELIZABETH DIAZ |
$300.00 |
2019-11-04 |
SERVICES RENDERED |
| MR COSTUME |
$300.00 |
2019-12-06 |
ComMUNITY EVENT |
| EDWARD ACEVEDO JR |
$300.00 |
2019-10-25 |
Donation - COMMUNITY EVENT |
| MAURO SIMENTAL-VALDEZ |
$300.00 |
2019-12-06 |
SERVICES RENDERED |
| HALL'S RENTAL |
$298.18 |
2019-10-03 |
RentAL SERVICE |
| Target |
$286.63 |
2019-11-06 |
BiKES - DONATION |
| GODADDY.COM |
$282.10 |
2019-11-06 |
Website |
| SAMS CLUB |
$275.25 |
2019-11-06 |
Office supplies |
| STEPHAN STECIW |
$275.00 |
2019-10-01 |
SERVICES RENDERED |
| EMERALD AVE AGENCY |
$275.00 |
2019-10-02 |
VIDEO AND PHOTOGRAPHY SERVICE |
| Sam's Club |
$262.99 |
2019-12-05 |
ComMUNITY EVENT - SUPPLIES |
| TAB RESTAURANTS, INC |
$258.54 |
2019-12-05 |
MeETING |
| BLESSED SACRAMENT |
$250.00 |
2019-10-11 |
Donation |
| OMEGA DELTA BASEBALL |
$250.00 |
2019-11-25 |
Donation |
| SOUTHWEST COMMUNITY NEWS GROUP |
$250.00 |
2019-12-26 |
Advertising - newspaper |
| STAPLES |
$242.50 |
2019-10-07 |
Office supplies |
| LALOS MEXICAN RESTAURANT |
$235.22 |
2019-12-05 |
MeETING |
| ROSEBUD STEAKHOUSE |
$235.13 |
2019-10-07 |
MeETING |
| GIBSONS L.L.C. D/B/A GIBSONS BAR & STEAKHOUSE |
$234.29 |
2019-10-07 |
MeETING |
| T-MOBILE #5011 |
$229.46 |
2019-10-01 |
Cell phone |
| T-MOBILE USA, INC. |
$229.46 |
2019-11-01 |
Cell phone |
| T-MOBILE USA, INC. |
$229.46 |
2019-12-02 |
Cell phone |
| ISABELLA NUNO |
$228.00 |
2019-12-23 |
SERVICES RENDERED |
| CVS PHARMACY |
$222.39 |
2019-12-05 |
Postage |
| JAKE HANDLEY |
$214.00 |
2019-10-18 |
SERVICES RENDERED |
| NICHOLAS PIGEON |
$214.00 |
2019-10-16 |
SERVICES RENDERED |
| PIZZERIA PORTOFINO |
$212.86 |
2019-11-06 |
MeETING |
| RAY GADOMSKI |
$200.00 |
2019-11-06 |
Donation |
| GODADDY.COM |
$199.99 |
2019-11-06 |
Website |
| Target |
$197.76 |
2019-12-05 |
Office supplies |
| M & G SCHOOL BUS LLC |
$195.00 |
2019-10-03 |
Donation - school trip |
| Ideal Business Products |
$177.17 |
2019-10-11 |
Promotional items |
| Aldi Foods |
$176.36 |
2019-11-20 |
Donation |
| CPH & ASSOCIATES |
$176.00 |
2019-11-06 |
Insurance - COMMUNITY EVENT |
| WALMART |
$168.42 |
2019-10-07 |
ComMUNITY OUTREACH |
| Target |
$167.19 |
2019-11-06 |
Office supplies |
| Sam's Club |
$165.15 |
2019-12-05 |
Office supplies |
| HYATT REGENCY CHICAGO |
$158.59 |
2019-10-07 |
MeETING |
| Connie's Pizza |
$157.29 |
2019-11-06 |
Donation |
| Lawndale News |
$150.00 |
2019-11-01 |
Advertising - newspaper |
| Sam's Club |
$140.55 |
2019-12-05 |
ComMUNITY EVENT SUPPLIES |
| Connie's Pizza |
$132.28 |
2019-12-05 |
ComMUNITY RELATIONS |
| CHASE |
$124.43 |
2019-10-07 |
Interest payment |