| MCGUIRE CPA THOMAS J |
$300.00 |
2002-07-03 |
accounting services |
| MCGUIRE CPA THOMAS J |
$300.00 |
2002-10-08 |
accounting services |
| South Side Irish Parade |
$300.00 |
2002-07-08 |
hole sponsorship |
| Tuzik's Bakery |
$294.00 |
2002-11-01 |
election day - expenses |
| Tunney Tom Campaign |
$250.00 |
2002-12-10 |
campaign contribution |
| Gerald Nicols |
$250.00 |
2002-08-09 |
wedding |
| STATE FARM INSURANCE |
$244.90 |
2002-10-23 |
insurance |
| BACK OF THE YARDS JOURNAL |
$240.00 |
2002-11-23 |
advertisement |
| Strohacker George Retirement |
$200.00 |
2002-10-09 |
tickets |
| Avila Campaign Frank |
$200.00 |
2002-09-25 |
contribution |
| Ryan Governor George |
$175.00 |
2002-11-21 |
dinner |
| BACK OF THE YARDS JOURNAL |
$156.00 |
2002-10-08 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$156.00 |
2002-07-10 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$156.00 |
2002-09-04 |
advertisement |
| BACK OF THE YARDS JOURNAL |
$144.00 |
2002-08-01 |
advertisement |
| SECRETARY OF STATE |
$143.00 |
2002-11-01 |
FEES & LICENSES |
| PEOPLES ENERGY |
$136.86 |
2002-09-04 |
utility |
| AT & T |
$136.53 |
2002-12-20 |
telephone |
| PEOPLES ENERGY |
$134.20 |
2002-08-01 |
utility |
| PEOPLES ENERGY |
$131.85 |
2002-07-08 |
utility |
| AT & T |
$126.98 |
2002-09-19 |
telephone |
| Ruja |
$124.75 |
2002-11-22 |
flowers |
| Ruja |
$124.75 |
2002-07-08 |
flowers |
| CITY OF CHICAGO WATER DEPT. |
$121.76 |
2002-12-11 |
water |
| BACK OF THE YARDS JOURNAL |
$120.00 |
2002-09-19 |
advertisement |
| HINCKLEY SPRING WATER CO |
$88.88 |
2002-07-08 |
water |
| AT & T |
$86.11 |
2002-09-04 |
telephone |
| HINCKLEY SPRING WATER CO |
$81.74 |
2002-11-22 |
water |
| SECRETARY OF STATE |
$78.00 |
2002-10-23 |
FEES & LICENSES |
| SECRETARY OF STATE |
$78.00 |
2002-10-23 |
FEES & LICENSES |
| AT & T |
$77.02 |
2002-07-10 |
telephone |
| PBCC |
$76.70 |
2002-10-24 |
meter |
| Misericordia |
$75.00 |
2002-09-09 |
mass cards |
| PBCC |
$74.22 |
2002-08-01 |
meter |
| HINCKLEY SPRING WATER CO |
$67.46 |
2002-12-11 |
water |
| HINCKLEY SPRING WATER CO |
$60.32 |
2002-08-07 |
water |
| HINCKLEY SPRING WATER CO |
$60.32 |
2002-10-22 |
water |
| HINCKLEY SPRING WATER CO |
$53.18 |
2002-09-04 |
water |
| STATE FARM INSURANCE |
$50.00 |
2002-07-01 |
notary |
| AT & T |
$35.62 |
2002-12-20 |
telephone |
| COLE TAYLOR BANK |
$34.45 |
2002-12-11 |
bank fee |
| Misericordia |
$30.00 |
2002-12-11 |
mass cards |
| COLE TAYLOR BANK |
$29.41 |
2002-07-11 |
bank fee |
| COLE TAYLOR BANK |
$28.46 |
2002-08-12 |
bank fee |
| COLE TAYLOR BANK |
$26.77 |
2002-09-16 |
bank fee |
| Misericordia |
$25.00 |
2002-08-22 |
mass cards |
| Misericordia |
$25.00 |
2002-07-18 |
mass cards |
| Misericordia |
$25.00 |
2002-10-08 |
mass cards |
| COLE TAYLOR BANK |
$23.17 |
2002-10-10 |
bank fee |
| COLE TAYLOR BANK |
$20.95 |
2002-11-13 |
bank fee |