| Interland Inc. |
$241.20 |
2003-02-19 |
Web Hosting |
| Petal Pushers Inc. |
$240.20 |
2003-02-19 |
Flowers |
| J.C. Licht Company |
$235.30 |
2003-02-07 |
Office Exp. |
| Union League Club of Chicago |
$235.26 |
2003-04-08 |
Member Dues & Meeting |
| Mario's Deli |
$232.46 |
2003-01-24 |
Meeting Exp. |
| Minolta Business Solutions |
$229.80 |
2003-03-14 |
Copier Rent |
| Minolta Business Solutions |
$229.80 |
2003-01-22 |
Copier Rent |
| Minolta Business Solutions |
$229.80 |
2003-06-13 |
Copier Rent |
| Minolta Business Solutions |
$229.80 |
2003-05-14 |
Copier Rent |
| Chicago Tribune |
$228.80 |
2003-01-07 |
Subscription |
| Mary Slowinski, |
$225.19 |
2003-01-06 |
Payroll-Office |
| Lifelink |
$225.00 |
2003-03-24 |
Contrib. |
| Marshall Field's |
$209.88 |
2003-05-20 |
Promo Exp. |
| Chicago Sun-Times Inc. |
$208.00 |
2003-02-07 |
Subscription |
| Sam's Club |
$207.33 |
2003-06-13 |
Supplies |
| Ameritech - SBC |
$206.65 |
2003-05-14 |
Phone Service |
| Medinah Shrine Circus Fund |
$200.00 |
2003-02-07 |
Contrib. |
| Kids in Need |
$200.00 |
2003-02-07 |
Contrib. |
| Lori Skinner, |
$200.00 |
2003-02-07 |
Mileage Reimburse |
| DuPage Co. Republican Central Committee |
$200.00 |
2003-06-25 |
Contrib. |
| A T & T |
$199.00 |
2003-05-30 |
Long Dist. |
| Cingular Wireless |
$196.58 |
2003-01-22 |
Phone Service |
| Bensenville Chamber of Commerce |
$195.00 |
2003-04-30 |
Member Dues |
| Roberto's Ristorante |
$193.62 |
2003-03-27 |
Meeting Exp. |
| Solid Impressions Inc. |
$191.64 |
2003-06-25 |
Fundraising-Printing |
| New England Lobster House |
$182.19 |
2003-06-25 |
Meeting Exp. |
| Pfund & Clint |
$181.00 |
2003-02-19 |
Flowers |
| Complete Security Lock and Key |
$179.50 |
2003-02-19 |
Office Exp. |
| A T & T |
$176.56 |
2003-03-27 |
Long Dist. |
| Joe Dalesandro, |
$175.00 |
2003-01-15 |
Cleaning Serv. |
| Roberto's Ristorante |
$174.56 |
2003-05-30 |
Meeting Exp. |
| Gallagher's |
$172.79 |
2003-01-31 |
Meeting Exp. |
| Medinah Country Club |
$171.91 |
2003-05-14 |
Meeting |
| Internal Revenue Service |
$170.84 |
2003-04-21 |
Payroll Tax |
| Internal Revenue Service |
$168.00 |
2003-01-15 |
Payroll Tax |
| Petal Pushers Inc. |
$167.95 |
2003-06-12 |
Flowers |
| Neopost |
$167.79 |
2003-02-25 |
Meter Rent |
| Neopost |
$167.79 |
2003-04-30 |
Meter Rent |
| Neopost |
$167.79 |
2003-03-27 |
Meter Rent |
| Neopost |
$167.79 |
2003-05-30 |
Meter Rent |
| Neopost |
$167.79 |
2003-06-25 |
Meter Rent |
| Neopost |
$167.78 |
2003-01-22 |
Meter Rent |
| Mary Slowinski, |
$167.28 |
2003-02-07 |
Payroll-Office |
| Sam's Club |
$166.22 |
2003-04-08 |
Supplies |
| Solid Impressions Inc. |
$163.76 |
2003-05-30 |
Fundraising-Printing |
| Federal Companies |
$160.00 |
2003-03-14 |
Storage |
| Nextel Communications |
$152.96 |
2003-04-30 |
Phone Service |
| ComEd |
$152.48 |
2003-04-16 |
Ofc Utilities |
| Cingular Wireless |
$152.07 |
2003-03-24 |
Phone Service |
| Deluxe Business Forms |
$150.14 |
2003-03-14 |
Printing Checks |