| Hill & Knowlton Inc. |
$250.00 |
2005-05-08 |
Refund of contribution |
| A. T. & T. |
$239.01 |
2005-05-12 |
Telephone costs |
| Rotary One |
$225.00 |
2005-02-14 |
Dues |
| Ronsley Inc. |
$220.31 |
2005-02-07 |
Flowers |
| American Express |
$214.95 |
2005-06-18 |
Card fees |
| Ronsley Inc. |
$204.44 |
2005-01-06 |
Flowers |
| Tuscany Restaurant |
$201.65 |
2005-03-22 |
Entertainment costs |
| Patricia Kilroe |
$200.00 |
2005-03-15 |
Transportation costs |
| Rotary One |
$200.00 |
2005-03-22 |
Dues |
| Chicago Symphony Orchrestra Society |
$200.00 |
2005-06-14 |
Donation |
| St. Martin De Porres House of Hope |
$200.00 |
2005-06-02 |
Donation |
| Betty Scudieri |
$200.00 |
2005-04-18 |
Donation |
| Fasan Chas M The Florist |
$196.88 |
2005-03-05 |
Flowers |
| American Airlines |
$193.40 |
2005-02-07 |
Transportation costs |
| Amalgamated Trust & Savings Bank |
$192.93 |
2005-01-12 |
Tax deposit |
| Ronsley Inc. |
$183.13 |
2005-02-07 |
Flowers |
| Fasan Chas M The Florist |
$180.95 |
2005-06-06 |
Flowers |
| E-Turnily Scholarship Club |
$180.00 |
2005-05-18 |
Donation |
| Sofitel Chicago Water Tower |
$172.40 |
2005-03-05 |
Entertainment costs |
| A. T. & T. |
$170.44 |
2005-03-10 |
Telephone costs |
| SBC |
$163.90 |
2005-03-10 |
Telephone costs |
| SBC |
$160.82 |
2005-01-06 |
Telephone costs |
| SBC |
$160.02 |
2005-04-06 |
Telephone costs |
| Chicago Yacht Club |
$159.34 |
2005-03-22 |
Meeting costs |
| SBC |
$157.81 |
2005-02-14 |
Telephone costs |
| SBC |
$153.55 |
2005-06-07 |
Telephone costs |
| SBC |
$152.93 |
2005-05-12 |
Telephone costs |
| Kelly - Flynn Flowers |
$143.30 |
2005-04-18 |
Flowers |
| Kelly - Flynn Flowers |
$143.30 |
2005-05-18 |
Flowers |
| Illinois Department of Revenue |
$129.45 |
2005-01-31 |
Tax deposit |
| Continental Airline |
$129.10 |
2005-01-22 |
Transportation costs |
| Cingular Wireless |
$117.32 |
2005-03-10 |
Telephone costs |
| Bebon Office Machines |
$116.60 |
2005-01-31 |
Office Equipment |
| Bebon Office Machines |
$116.60 |
2005-03-10 |
Office Equipment |
| Bebon Office Machines |
$116.60 |
2005-04-06 |
Office Equipment |
| Bebon Office Machines |
$116.60 |
2005-05-12 |
Office Equipment |
| Bebon Office Machines |
$116.60 |
2005-06-07 |
Office Equipment |
| Bebon Office Machines |
$116.60 |
2005-01-10 |
Office Equipment |
| Amalgamated Trust & Savings Bank |
$112.00 |
2005-01-19 |
Tax deposit |
| A. T. & T. |
$111.50 |
2005-04-06 |
Telephone costs |
| Continental Airline |
$110.10 |
2005-03-17 |
Transportation costs |
| Amalgamated Trust & Savings Bank |
$110.00 |
2005-01-10 |
Tax deposit |
| Jolie Fleur LTD. |
$107.44 |
2005-03-05 |
Flowers |
| Ronsley Inc. |
$107.44 |
2005-01-10 |
Flowers |
| The Omni Ambassador East |
$100.00 |
2005-01-06 |
Entertainment costs |
| Fasan Chas M The Florist |
$98.44 |
2005-04-05 |
Flowers |
| United Mileage Plus |
$95.66 |
2005-06-14 |
Card fees |
| Jolie Fleur LTD. |
$93.56 |
2005-05-08 |
Flowers |
| Ronsley Inc. |
$91.56 |
2005-03-12 |
Flowers |
| Cingular Wireless |
$87.78 |
2005-02-14 |
Telephone costs |