| Quill Corporation |
$325.43 |
1999-11-15 |
office supplies |
| Capitol Fax |
$300.00 |
1999-09-30 |
subscription |
| Hudson Bay Co. |
$300.00 |
1999-07-12 |
fund raising - donor contact |
| Ann Sather |
$300.00 |
1999-07-15 |
fund raising - food (paid through Terry Cosgrove) |
| Hudson Bay Co. |
$300.00 |
1999-09-25 |
fund raising - donor contact |
| Mark Malone |
$279.00 |
1999-10-22 |
consulting |
| Wine Discount Center |
$278.20 |
1999-08-02 |
fund raising - food (paid through Robyn Nardone) |
| Ikon Office Solutions |
$276.10 |
1999-09-15 |
equipment - maintenance |
| Blue Cross and Blue Shield of Illinois |
$269.08 |
1999-07-21 |
health insurance (paid through Geoffry Baum) |
| CDW Computer Centers |
$265.85 |
1999-11-22 |
equipment - purchase (paid through Clyde R. Alpert) |
| Chicago Reader |
$260.80 |
1999-09-03 |
ad - newspaper (paid through Diana Slickman) |
| Anita L. Wilkinson |
$255.00 |
1999-11-08 |
consulting |
| Ronen Campaign Committee Carol |
$250.00 |
1999-11-11 |
contribution |
| Capital Guardian Trust Co. |
$250.00 |
1999-12-31 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
1999-12-15 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
1999-11-30 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
1999-11-15 |
Employee IRA Contribution |
| Robin Sladen Graphic Design |
$250.00 |
1999-10-07 |
graphic design services |
| Mark Malone |
$247.50 |
1999-10-29 |
consulting |
| Cigna Insurance |
$247.00 |
1999-10-30 |
health insurance (paid through Diana Slickman) |
| Cigna Insurance |
$247.00 |
1999-11-30 |
health insurance (paid through Diana Slickman) |
| Cigna Insurance |
$247.00 |
1999-09-30 |
health insurance (paid through Diana Slickman) |
| Cigna Insurance |
$247.00 |
1999-12-21 |
health insurance (paid through Diana Slickman) |
| Cigna Insurance |
$247.00 |
1999-07-01 |
health insurance (paid through Diana Slickman) |
| Cigna Insurance |
$247.00 |
1999-08-31 |
health insurance (paid through Diana Slickman) |
| Cigna Insurance |
$247.00 |
1999-07-31 |
health insurance (paid through Diana Slickman) |
| Minolta Business Systems |
$244.60 |
1999-11-15 |
equipment - lease |
| Mark Malone |
$238.50 |
1999-11-08 |
consulting |
| U.S. Postal Service |
$232.00 |
1999-08-04 |
postage |
| Minolta Business Systems |
$227.80 |
1999-12-17 |
equipment - lease |
| Mark Malone |
$225.00 |
1999-12-08 |
consulting |
| Minolta Business Systems |
$223.80 |
1999-07-15 |
equipment - lease |
| U.S. Postal Service |
$218.00 |
1999-11-17 |
postage |
| Humana Inc. |
$213.48 |
1999-08-31 |
health insurance (paid through Terry Cosgrove) |
| Humana Inc. |
$213.48 |
1999-09-30 |
health insurance (paid through Terry Cosgrove) |
| Humana Inc. |
$213.48 |
1999-07-31 |
health insurance (paid through Terry Cosgrove) |
| Humana Inc. |
$213.48 |
1999-12-21 |
health insurance (paid through Terry Cosgrove) |
| Humana Inc. |
$213.48 |
1999-10-31 |
health insurance (paid through Terry Cosgrove) |
| Humana Inc. |
$213.48 |
1999-11-30 |
health insurance (paid through Terry Cosgrove) |
| Mark Malone |
$207.00 |
1999-11-16 |
consulting |
| Minolta Business Systems |
$205.68 |
1999-10-22 |
equipment - lease |
| Minolta Business Systems |
$205.46 |
1999-08-20 |
equipment - lease |
| Minolta Business Systems |
$205.46 |
1999-09-15 |
equipment - lease |
| Carl Wisniewski |
$199.50 |
1999-07-15 |
consulting |
| U.S. Postal Service |
$197.00 |
1999-07-22 |
postage |
| Quill Corporation |
$192.88 |
1999-10-22 |
office supplies |
| Seville Temporary Services Inc. |
$180.00 |
1999-10-22 |
consulting |
| Leslie von Holten |
$178.13 |
1999-08-19 |
consulting |
| Peter Cuchetto |
$175.00 |
1999-07-14 |
fund raising - entertainment |
| Mark Malone |
$162.00 |
1999-10-15 |
consulting |