| Pioneer Press |
$1,140.00 |
2003-04-23 |
ad for May 18 forum |
| Chicago North Shore Renaissance Hotel |
$1,000.00 |
2003-05-23 |
deposit for Nov. 16 dinner |
| Evanston Bond and Mortgage Company |
$780.00 |
2003-06-01 |
rent |
| Evanston Bond and Mortgage Company |
$780.00 |
2003-01-03 |
rent |
| Evanston Bond and Mortgage Company |
$780.00 |
2003-02-03 |
rent |
| Evanston Bond and Mortgage Company |
$780.00 |
2003-03-10 |
rent |
| Evanston Bond and Mortgage Company |
$780.00 |
2003-04-01 |
rent |
| Evanston Bond and Mortgage Company |
$780.00 |
2003-05-02 |
rent |
| Jim Griffith |
$750.00 |
2003-04-12 |
campaign contribution |
| Citizens for Bernie Michna |
$750.00 |
2003-03-28 |
campaign contribution |
| Joan Berman |
$422.32 |
2003-05-30 |
salary |
| Winnetka Community House |
$405.00 |
2003-04-21 |
room rental |
| Internal Revenue Service |
$392.60 |
2003-01-08 |
941 Payment |
| Winnetka Postmaster |
$382.34 |
2003-04-30 |
bulk mail May 18 flyer |
| Winnetka Postmaster |
$364.41 |
2003-05-09 |
bulk mail--contributing members |
| Joan Berman |
$310.99 |
2003-06-30 |
salary |
| Joan Berman |
$307.56 |
2003-03-31 |
salary |
| Illinois Council Against Hand-gun Violence |
$300.00 |
2003-06-18 |
contribution |
| Joan Berman |
$281.87 |
2003-02-28 |
salary |
| Illinois Department of Revenue |
$245.82 |
2003-01-08 |
Illinois withholding |
| Carole Liebson |
$244.25 |
2003-04-30 |
reimburse for May 18 flyers from Kinkos |
| United States Treasury Internal Revenue Service |
$227.94 |
2003-04-23 |
941 Qone 2003 |
| Winnetka Graphics |
$216.00 |
2003-05-08 |
printing stationery |
| Joan Berman |
$210.85 |
2003-04-30 |
salary |
| Joan Berman |
$191.81 |
2003-01-31 |
salary |
| Winnetka Postmaster |
$150.00 |
2003-01-03 |
renewal bulk mail rate |
| Winnetka Graphics |
$145.00 |
2003-05-14 |
envelopes and cards |
| Ganvisk Associates |
$134.97 |
2003-03-25 |
repair xerox |
| Joan Berman |
$125.20 |
2003-05-12 |
reimburse Kinko's printing |
| Ganvisk Associates |
$119.82 |
2003-03-31 |
xerox repairs |
| Winnetka Postmaster |
$117.60 |
2003-05-08 |
postage |
| SBC Ameritech |
$112.12 |
2003-04-02 |
telephone |
| Winnetka Postmaster |
$111.00 |
2003-06-20 |
stamps |
| Winnetka Postmaster |
$111.00 |
2003-02-07 |
stamps |
| SBC Ameritech |
$103.46 |
2003-06-13 |
telephone |
| SBC Ameritech |
$102.46 |
2003-03-19 |
telephone |
| SBC Ameritech |
$102.34 |
2003-02-14 |
telephone |
| SBC Ameritech |
$102.04 |
2003-05-16 |
telephone |
| SBC Ameritech |
$99.10 |
2003-01-15 |
telephone |
| United States Treasury Internal Revenue Service |
$65.50 |
2003-01-07 |
unemployment tax |
| Village of Winnetka |
$54.47 |
2003-06-25 |
utilities |
| Village of Winnetka |
$48.60 |
2003-04-21 |
utilities |
| Village of Winnetka |
$48.00 |
2003-02-26 |
utilities |
| Joan Berman |
$37.66 |
2003-03-31 |
reimbursement for gift |
| Joan Berman |
$35.09 |
2003-05-16 |
reimburse for gift for Art Solomon |
| Joan Berman |
$24.56 |
2003-01-15 |
reimbursement for office supplies |
| Joan Berman |
$17.66 |
2003-06-18 |
reimbursement cartridge for printer |