| Printed Impressions |
$336.00 |
2005-10-18 |
Printing |
| SBC Ameritech |
$335.73 |
2005-12-07 |
Monthly Service |
| SBC Ameritech |
$307.77 |
2005-08-18 |
Monthly Service |
| SBC Ameritech |
$294.40 |
2005-09-26 |
Monthly Service |
| SBC Ameritech |
$285.81 |
2005-10-18 |
Monthly Service |
| East Bank Club |
$284.80 |
2005-12-22 |
Parking 7/01 to 12/22 |
| SBC Ameritech |
$266.16 |
2005-07-26 |
Monthly Service |
| Riva Ristorante |
$260.00 |
2005-08-08 |
Dinner Meeting |
| Hostricity Internet Service |
$255.89 |
2005-08-18 |
Web Page |
| Rosebud Restaurant |
$255.00 |
2005-11-16 |
Dinner Meeting |
| XPEDX Corporation |
$250.47 |
2005-09-09 |
Office Supplies |
| Windy City Media Group |
$250.00 |
2005-07-01 |
Advertising |
| Cook County Photocopy |
$240.96 |
2005-08-16 |
Monthly Service |
| Elston Telephone Co. |
$239.80 |
2005-09-02 |
Telephone Service & Mainten. |
| Cook County Photocopy |
$239.00 |
2005-10-10 |
Monthly Service |
| JDR Promotional |
$236.03 |
2005-09-09 |
Promotional Cost |
| Cook County Photocopy |
$234.00 |
2005-12-07 |
Monthly Service |
| Cook County Photocopy |
$234.00 |
2005-11-17 |
Monthly Service |
| Cook County Photocopy |
$234.00 |
2005-09-09 |
Monthly Service |
| Cook County Photocopy |
$234.00 |
2005-07-07 |
Monthly Service |
| SBC Ameritech |
$226.36 |
2005-09-26 |
Monthly Service |
| SBC Ameritech |
$221.90 |
2005-12-07 |
Monthly Service |
| Office Depot |
$221.46 |
2005-07-30 |
office supplies |
| Costas Greek Dinning |
$220.32 |
2005-07-26 |
Entertainment Acost |
| SBC Ameritech |
$216.77 |
2005-08-18 |
Monthly Service |
| Ashland Addison Florist Co. |
$205.26 |
2005-07-07 |
Flowers |
| SBC Ameritech |
$204.97 |
2005-10-18 |
Monthly Service |
| Misericordia Family Fest. |
$200.00 |
2005-08-16 |
Raffle Ticket |
| Peter Lebron, |
$200.00 |
2005-12-19 |
33rd Ward Yard X-mas Party |
| Schwaab Inc. |
$199.17 |
2005-07-01 |
Printing Stamps |
| Costco |
$197.70 |
2005-08-08 |
Block Party Items |
| U. S. Postal Office |
$185.00 |
2005-07-30 |
Postage |
| City Of Chicago |
$180.00 |
2005-11-17 |
Parking Ticket |
| Wizard Electric Inc. |
$177.00 |
2005-09-09 |
A/C Line Out |
| Exxonmobil Service |
$173.38 |
2005-07-26 |
Gas |
| Staples Office |
$164.35 |
2005-08-16 |
Office Supplies |
| Matsuyama |
$160.00 |
2005-10-22 |
Dinner Meeting |
| Ticket Master Charge by Phone |
$154.96 |
2005-09-09 |
Sport Tickets |
| Jewel / Osco |
$152.40 |
2005-08-18 |
Promotional Cost |
| XPEDX Corporation |
$151.55 |
2005-12-30 |
Office Supplies |
| Cafe' 28 |
$150.00 |
2005-08-08 |
Entertainment Cost |
| Dapper's East Restaurant |
$143.44 |
2005-09-09 |
Entertainment Cost |
| Arvey |
$137.75 |
2005-07-22 |
Office Supplies |
| Jo's Hallmark |
$133.93 |
2005-12-19 |
X-Mas Cards |
| Sam's Club |
$127.72 |
2005-08-08 |
Miscellaneous |
| FedEx Corporation |
$126.97 |
2005-09-06 |
Shipping |
| Cafe' 28 |
$125.00 |
2005-08-30 |
Entertainment Cost |
| Quill |
$121.39 |
2005-12-07 |
Office Supplies |
| Exxonmobil Service |
$117.01 |
2005-12-07 |
Gas |
| Quill |
$114.57 |
2005-12-07 |
Office Supplies |