| Global Crossing Telecommunications |
$269.03 |
2003-06-16 |
telephone |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-01-11 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-02-10 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-06-09 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-05-12 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-04-07 |
insurance reimbursement (paid through Thayer Caskey) |
| Blue Cross and Blue Shield of Illinois |
$264.37 |
2003-03-10 |
insurance reimbursement (paid through Thayer Caskey) |
| United States Treasury |
$264.19 |
2003-02-12 |
Late filing penalty |
| Global Crossing Telecommunications |
$256.89 |
2003-05-12 |
telephone |
| Minolta Business Systems |
$254.30 |
2003-01-15 |
equipment lease |
| Diana Slickman |
$250.77 |
2003-05-12 |
staff salary |
| Capital Guardian Trust Co. |
$250.00 |
2003-05-12 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-06-09 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-04-29 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-04-14 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-03-31 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-06-16 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-05-27 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-03-14 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-02-12 |
Employee IRA Contribution |
| Capital Guardian Trust Co. |
$250.00 |
2003-02-26 |
Employee IRA Contribution |
| Global Crossing Telecommunications |
$238.40 |
2003-04-14 |
telephone |
| Quill Corporation |
$237.06 |
2003-02-12 |
office supplies & furniture |
| Renaissance Chicago Hotel |
$236.09 |
2003-04-29 |
donor cultivation (paid through Thayer Caskey) |
| Diana Slickman |
$228.99 |
2003-03-14 |
staff salary |
| Minolta Business Systems |
$225.85 |
2003-04-14 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-05-12 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-03-17 |
equipment lease |
| Minolta Business Systems |
$225.85 |
2003-02-12 |
equipment lease |
| Diana Slickman |
$225.84 |
2003-02-26 |
staff salary |
| U.S. Postal Service |
$222.00 |
2003-03-31 |
postage (paid through Terry Cosgrove) |
| Diana Slickman |
$215.85 |
2003-03-31 |
staff salary |
| Diana Slickman |
$215.84 |
2003-04-14 |
staff salary |
| Lab One |
$213.70 |
2003-04-07 |
photo reprinting |
| City of Chicago |
$210.00 |
2003-01-15 |
parking (paid through Terry Cosgrove) |
| Global Crossing Telecommunications |
$198.44 |
2003-01-11 |
telephone |
| Diana Slickman |
$190.52 |
2003-04-29 |
staff salary |
| Global Crossing Telecommunications |
$188.75 |
2003-03-17 |
telephone |
| Qwest Interprise America |
$186.46 |
2003-01-29 |
Computer Access |
| 203 N. Wabash L.L.C. |
$181.98 |
2003-01-01 |
office rent |
| Illinois Director of Employment Security |
$172.58 |
2003-03-31 |
taxes |
| Intuit Inc. |
$169.00 |
2003-05-12 |
computer - software (paid through Diana Slickman) |
| Bank One |
$167.60 |
2003-06-02 |
Bank Service Charges |
| E. Clipse Graphics |
$160.00 |
2003-06-18 |
fundraising - printing |
| United States Treasury |
$155.53 |
2003-02-12 |
taxes (paid via Bank One) |
| Association of Fundraising Professionals |
$155.00 |
2003-02-05 |
membership fee |
| U.S. Postal Service |
$150.00 |
2003-01-11 |
postage permits |
| United States Treasury |
$124.38 |
2003-01-11 |
taxes |
| Interparking |
$115.00 |
2003-02-12 |
parking (paid through Terry Cosgrove) |
| South Water Kitchen |
$109.18 |
2003-05-27 |
donor cultivation (paid through Thayer Caskey) |