| Four Seasons Hotel |
$1,138.66 |
2005-10-03 |
Hotel costs |
| St. Ignatius College Prep. |
$1,100.00 |
2005-12-05 |
Donation |
| Irish Fellowship Educational & Cultural |
$1,050.00 |
2005-11-15 |
Donation |
| Misericordia Home |
$1,000.00 |
2005-07-01 |
Donation |
| Chicago Helps |
$1,000.00 |
2005-10-15 |
Donation |
| The Omni Ambassador East |
$1,000.00 |
2005-09-16 |
Entertainment costs |
| Windy City Media Group |
$1,000.00 |
2005-07-01 |
Advertising costs |
| Hyatt Regency Long Beach |
$920.00 |
2005-10-03 |
Hotel costs |
| Old Saint Patrick's Church |
$910.00 |
2005-08-22 |
Donation |
| Austyn Brickler |
$836.64 |
2005-09-19 |
Salary |
| Broadway in Chicago LLC |
$820.00 |
2005-11-06 |
Entertainment costs |
| J & L Catering |
$819.06 |
2005-09-05 |
Entertainment costs |
| Detour Jaz Funk Inc. |
$800.00 |
2005-12-13 |
Entertainment costs |
| The Travelers |
$711.00 |
2005-10-10 |
Insurance costs |
| The Chicago Defender |
$698.75 |
2005-07-01 |
Advertising costs |
| Cingular Wireless |
$673.41 |
2005-07-01 |
Telephone costs |
| Cingular Wireless |
$665.11 |
2005-12-05 |
Telephone costs |
| First Church of Love & Faith |
$650.00 |
2005-10-31 |
Donation |
| Broadway in Chicago LLC |
$640.00 |
2005-10-03 |
Entertainment costs |
| Austyn Brickler |
$639.13 |
2005-10-30 |
Salary |
| Ronsley Inc. |
$570.50 |
2005-08-01 |
Flowers |
| Cingular Wireless |
$534.68 |
2005-12-27 |
Telephone costs |
| Austyn Brickler |
$519.91 |
2005-10-06 |
Salary |
| U. S. Postal Service |
$518.00 |
2005-12-20 |
Postage |
| Crown Corr Inc. |
$500.00 |
2005-07-22 |
Refund of contribution |
| Westside Baptist Ministers Conference |
$500.00 |
2005-09-02 |
Donation |
| Kobatech Inc. |
$500.00 |
2005-12-14 |
Entertainment costs |
| Ronsley Inc. |
$499.12 |
2005-07-11 |
Flowers |
| Cingular Wireless |
$493.50 |
2005-10-27 |
Telephone costs |
| A. T. & T. |
$491.44 |
2005-07-16 |
Telephone costs |
| Austyn Brickler |
$472.36 |
2005-11-15 |
Salary |
| The Chicago Firehouse |
$453.71 |
2005-08-01 |
Entertainment costs |
| Michigan Department of Treasury |
$450.00 |
2005-07-22 |
Tax deposit |
| Michigan Department of Treasury |
$450.00 |
2005-10-26 |
Tax deposit |
| Butter |
$446.84 |
2005-12-27 |
Entertainment costs |
| United Airlines |
$442.40 |
2005-07-11 |
Transportation costs |
| Austyn Brickler |
$433.15 |
2005-07-15 |
Salary |
| A. T. & T. |
$420.14 |
2005-08-13 |
Telephone costs |
| Telecharge Service |
$413.50 |
2005-12-05 |
Entertainment costs |
| Ronsley Inc. |
$411.00 |
2005-12-05 |
Flowers |
| Peggy Shapiro Graphic Design |
$400.00 |
2005-12-18 |
Professional services |
| The Fairmont Washington |
$399.61 |
2005-12-05 |
Hotel costs |
| The Westin Copley Place |
$378.71 |
2005-11-06 |
Hotel costs |
| PRL Restaurant |
$371.30 |
2005-07-11 |
Entertainment costs |
| Austyn Brickler |
$368.43 |
2005-10-19 |
Salary |
| Jolie Fleur LTD. |
$358.98 |
2005-11-15 |
Flowers |
| Austyn Brickler |
$357.27 |
2005-08-15 |
Salary |
| Northwest Airline |
$356.90 |
2005-09-05 |
Transportation costs |
| Cingular Wireless |
$336.53 |
2005-07-22 |
Telephone costs |
| Galileo Restaurant |
$322.05 |
2005-08-01 |
Entertainment costs |