| Stevens Maloney |
$195.70 |
2001-07-10 |
office supply |
| Pitney Bowes |
$192.87 |
2001-09-04 |
equipment lease |
| Cardozos |
$185.75 |
2001-08-10 |
meals and entertainment |
| Office Max |
$180.71 |
2001-07-08 |
office equipment |
| Maryville Academy |
$180.00 |
2001-10-31 |
contribution |
| Ann Taylor |
$179.40 |
2001-07-06 |
fundraiser gifts |
| Cross Country Bank |
$171.59 |
2001-08-22 |
office expense & fundraiser gifts |
| Point of View Photography |
$170.60 |
2001-09-04 |
photographer |
| Lanier Worldwide |
$166.71 |
2001-10-04 |
equipment service |
| Hinckley Springs |
$150.00 |
2001-08-07 |
office expense |
| Mid Day Club |
$150.00 |
2001-12-27 |
entertainment |
| Cross Country Bank |
$146.78 |
2001-07-13 |
office expense & fundraiser gifts |
| Saks Fifth Avenue |
$134.85 |
2001-12-16 |
Christmas gifts |
| Stevens Maloney |
$122.12 |
2001-12-14 |
office supply |
| 312 Chicago |
$120.31 |
2001-12-19 |
entertainment |
| Greek Islands |
$120.00 |
2001-12-18 |
entertainment |
| Italian Village |
$118.00 |
2001-11-15 |
entertainment |
| Office Max |
$112.93 |
2001-10-18 |
office equipment |
| Hinckley Springs |
$100.00 |
2001-09-24 |
office expense |
| Saks Fifth Avenue |
$99.84 |
2001-12-20 |
Christmas gifts |
| Illinois Dept. of Revenue |
$89.00 |
2001-07-25 |
taxes |
| Tufanos |
$87.70 |
2001-07-31 |
entertainment |
| Greek Islands |
$86.56 |
2001-08-09 |
entertainment |
| Ann Taylor |
$84.79 |
2001-07-04 |
fundraiser gifts |
| Trattoria #10 |
$81.56 |
2001-07-26 |
entertainment |
| Marshall Field's |
$80.44 |
2001-08-14 |
promotional items |
| Marshall Field's |
$79.87 |
2001-07-31 |
promotional items |
| Stevens Maloney |
$79.80 |
2001-09-24 |
office supply |
| Amalgamated Bank of Chicago |
$75.80 |
2001-12-12 |
bank fees |
| Stevens Maloney |
$74.39 |
2001-12-20 |
office supply |
| Chicago Transit Authority |
$65.00 |
2001-08-10 |
travel costs |
| Amalgamated Bank of Chicago |
$63.96 |
2001-10-12 |
bank fees |
| Amalgamated Bank of Chicago |
$62.90 |
2001-09-13 |
bank fees |
| Greek Islands |
$60.35 |
2001-12-06 |
entertainment |
| Tufanos |
$60.00 |
2001-07-05 |
entertainment |
| Chicago Transit Authority |
$60.00 |
2001-11-23 |
travel costs |
| Stevens Maloney |
$56.18 |
2001-11-21 |
office supply |
| Chicago Transit Authority |
$55.00 |
2001-12-05 |
travel costs |
| Office Max |
$54.24 |
2001-10-20 |
office equipment |
| Tufanos |
$51.76 |
2001-11-09 |
entertainment |
| Stevens Maloney |
$51.21 |
2001-12-12 |
office supply |
| 312 Chicago |
$50.13 |
2001-11-23 |
entertainment |
| Tufanos |
$50.11 |
2001-10-31 |
entertainment |
| Stevens Maloney |
$42.33 |
2001-09-04 |
office supply |
| Italian Village |
$39.13 |
2001-11-06 |
entertainment |
| Italian Village |
$35.65 |
2001-12-20 |
entertainment |
| Trattoria #10 |
$34.17 |
2001-11-06 |
entertainment |
| Stevens Maloney |
$33.56 |
2001-11-28 |
office supply |
| Amalgamated Bank of Chicago |
$32.75 |
2001-11-13 |
bank fees |
| Marshall Field's |
$32.63 |
2001-12-13 |
promotional items |