| Cingular Wireless |
$361.13 |
2003-07-30 |
Telephone costs |
| Austyn Brickler |
$359.41 |
2003-11-15 |
Salary |
| Medinah Shrine Circus |
$350.00 |
2003-10-08 |
Advertising costs |
| Xerox Corp. |
$350.00 |
2003-09-02 |
Copier costs |
| Dan Cray |
$350.00 |
2003-12-02 |
Professional services |
| Hispanic Heritage Organization |
$350.00 |
2003-08-05 |
Donation |
| Gallery 37 |
$348.00 |
2003-11-11 |
Gifts |
| Austyn Brickler |
$346.71 |
2003-09-15 |
Salary |
| Austyn Brickler |
$342.64 |
2003-10-15 |
Salary |
| Austyn Brickler |
$340.51 |
2003-09-30 |
Salary |
| Standard Parking Corp. |
$330.00 |
2003-12-15 |
Event costs |
| Ronsley Inc. |
$323.19 |
2003-07-16 |
Flowers |
| Jason J. May |
$317.49 |
2003-07-16 |
Salary |
| Cingular Wireless |
$309.92 |
2003-09-02 |
Telephone costs |
| Gioco |
$307.92 |
2003-12-18 |
Entertainment costs |
| Shops at the Cultural Center |
$299.07 |
2003-12-18 |
Gifts |
| The Chicago Firehouse |
$298.48 |
2003-10-10 |
Entertainment costs |
| Austyn Brickler |
$293.35 |
2003-12-15 |
Salary |
| Kelly - Flynn Flowers |
$286.60 |
2003-09-20 |
Flowers |
| AT&T |
$279.52 |
2003-12-08 |
Telephone costs |
| Q. C. Enterprises Inc. |
$275.00 |
2003-07-29 |
Refund of contribution |
| National Cottage Emporium |
$274.91 |
2003-12-18 |
Gifts |
| Fasan Chas M The Florist |
$261.00 |
2003-09-20 |
Flowers |
| Cingular Wireless |
$252.69 |
2003-10-08 |
Telephone costs |
| De La Salle Institute |
$250.00 |
2003-10-27 |
Advertising costs |
| Macondo Corporation |
$250.00 |
2003-07-29 |
Refund of contribution |
| Panzano |
$248.17 |
2003-07-16 |
Entertainment costs |
| Bank One Visa |
$238.41 |
2003-12-18 |
Card fees |
| PRL Restaurant |
$227.68 |
2003-10-10 |
Entertainment costs |
| Shops at the Cultural Center |
$220.67 |
2003-07-16 |
Gifts |
| Cingular Wireless |
$208.10 |
2003-12-22 |
Telephone costs |
| Wolf Camera |
$203.00 |
2003-12-10 |
Photographs |
| Ronsley Inc. |
$203.00 |
2003-09-20 |
Flowers |
| Radisson |
$202.19 |
2003-08-11 |
Hotel costs |
| Westside Baptist Ministers Conference |
$200.00 |
2003-10-08 |
Donation |
| Yellow Cab Management Inc. |
$200.00 |
2003-11-23 |
Transportation costs |
| RTM Productions |
$200.00 |
2003-12-03 |
Professional services |
| Branscombe Cable Company |
$200.00 |
2003-07-29 |
Refund of contribution |
| Austyn Brickler |
$198.54 |
2003-11-30 |
Salary |
| Marshall Field's |
$198.18 |
2003-08-11 |
Wedding and baby gifts |
| Opera |
$197.00 |
2003-07-16 |
Entertainment costs |
| Rotary One |
$194.00 |
2003-10-08 |
Dues |
| Rotary One |
$194.00 |
2003-08-18 |
Dues |
| Il Fornaio |
$187.34 |
2003-07-16 |
Entertainment costs |
| Cingular Wireless |
$181.66 |
2003-12-08 |
Telephone costs |
| Jolie Fleur LTD. |
$178.82 |
2003-11-25 |
Flowers |
| Illinois Department of Revenue |
$175.14 |
2003-07-14 |
Tax deposit |
| Gilbert's |
$172.69 |
2003-11-11 |
Entertainment costs |
| Illinois State Bar Association |
$169.50 |
2003-11-25 |
Dues |
| SBC |
$166.12 |
2003-09-12 |
Telephone costs |