| Aurelia Pucinski |
$2,550.00 |
2000-04-17 |
transfer to personal acct |
| Pucinski '98 |
$2,500.00 |
2000-02-10 |
transfer out |
| Marshall Fields |
$1,000.00 |
2000-01-04 |
reimbursement to Aurelia Pucinski - Xmas gifts |
| Cook County Rep. Central Comm. |
$500.00 |
2000-01-31 |
Luncheon Day Reception |
| Superior Music Services |
$396.90 |
2000-06-15 |
Instruments for Ryerson School |
| Bettina Gembala |
$352.58 |
2000-05-16 |
reimbursement for D.C. trip/Rep. Woman Leader Forum |
| Friends of Nancy Mynard |
$300.00 |
2000-06-04 |
contribution |
| Polish American Police Association |
$280.00 |
2000-04-10 |
ticket purchase |
| Betty Bukraba |
$273.00 |
2000-01-06 |
Reimbursement for services rendar |
| Mid-City Printing |
$270.00 |
2000-06-24 |
reimbursement |
| Mid-City Printing |
$270.00 |
2000-01-12 |
Ryerson School |
| Mid-City Printing |
$270.00 |
2000-02-10 |
Stickers |
| Mid-City Printing |
$270.00 |
2000-02-18 |
Historical Museum |
| Mid-City Printing |
$270.00 |
2000-03-06 |
reimbursement |
| Mid-City Printing |
$270.00 |
2000-05-26 |
reimbursement |
| Giordano's |
$263.37 |
2000-02-14 |
reimbursement |
| Legion of Young Polish Women |
$250.00 |
2000-02-17 |
Ticket Purchase |
| R.W.L. FORUM |
$250.00 |
2000-03-17 |
contribution |
| Granata's Restuarant |
$218.50 |
2000-03-30 |
Pizza for Traffic Meeting |
| Ryerson School |
$200.00 |
2000-06-15 |
Band Trophy's |
| Mabenka |
$181.80 |
2000-02-22 |
ticket purchase |
| Elizabeth Diaz |
$174.07 |
2000-03-08 |
reimbursement |
| Chicago Society Forum |
$170.00 |
2000-01-21 |
Tickets |
| Greenr's Floral |
$157.14 |
2000-02-14 |
reimbursement for floral bereavement |
| Teresa Potasiak |
$155.61 |
2000-02-18 |
reimbursement for ticket purchase |
| Postmaster of Chicago |
$150.00 |
2000-05-24 |
reimbursement |
| West Egg |
$107.55 |
2000-02-14 |
Info. Mtg. Comm. |
| Cellular One |
$103.01 |
2000-06-21 |
phone bill |
| Postmaster |
$99.00 |
2000-02-23 |
stamps |
| Giordano's |
$97.39 |
2000-02-03 |
Pizza for students |
| West Egg |
$86.27 |
2000-04-17 |
Info. Mtg. Comm. |
| West Egg |
$82.55 |
2000-03-20 |
Info. Mtg. Comm. |
| West Egg |
$82.53 |
2000-01-10 |
reimbursement |
| Giordano's |
$80.17 |
2000-03-15 |
pizza for students |
| Ameritech |
$66.17 |
2000-04-15 |
phone bill |
| Postmaster of Chicago |
$66.00 |
2000-03-16 |
Stamps |
| Ameritech |
$60.32 |
2000-03-20 |
phone bill |
| Ameritech |
$57.59 |
2000-05-17 |
phone bill |
| Ameritech |
$56.59 |
2000-06-16 |
phone bill |
| Ameritech |
$51.44 |
2000-02-25 |
phone bill |
| Ameritech |
$51.44 |
2000-01-04 |
reimbursement |
| Ameritech |
$49.36 |
2000-02-25 |
phone |
| Cellular One |
$39.13 |
2000-04-24 |
phone bill |
| West Egg |
$16.47 |
2000-02-23 |
Info.. Mtg. Comm. |
| Cellular One |
$13.52 |
2000-04-15 |
phone bill |
| Cellular One |
$8.52 |
2000-02-10 |
reimbursement |