| Hall's Rental Service |
$798.50 |
2006-07-01 |
Entertainment costs |
| Daniel Nudelman |
$794.50 |
2006-12-30 |
Salary |
| Daniel Nudelman |
$794.50 |
2006-12-15 |
Salary |
| Deborah Stevenson |
$785.76 |
2006-11-30 |
Salary |
| Mr. Nicholas Tomshack |
$764.76 |
2006-11-30 |
Salary |
| Mar - San |
$764.00 |
2006-12-05 |
Office equipment |
| Deborah Stevenson |
$726.28 |
2006-12-15 |
Salary |
| Mr. Nicholas Tomshack |
$705.28 |
2006-12-15 |
Salary |
| First Church of Love & Faith |
$700.00 |
2006-10-18 |
Donation |
| Michele Jones |
$697.15 |
2006-12-20 |
Health Insurance |
| Darleen Garcia |
$669.80 |
2006-12-30 |
Salary |
| Ronsley Inc. |
$667.15 |
2006-10-08 |
Flowers |
| Deborah Stevenson |
$666.80 |
2006-12-30 |
Salary |
| Bebon Office Machines |
$662.50 |
2006-12-28 |
Office equipment |
| Daniel Nudelman |
$662.06 |
2006-11-30 |
Salary |
| U. S. Postal Service |
$660.00 |
2006-12-14 |
Postage |
| ICC Enterprises Inc. |
$651.73 |
2006-12-28 |
Computer costs |
| Joyce Bros. Storage & Van Co. |
$650.03 |
2006-11-15 |
Moving costs |
| Mr. Nicholas Tomshack |
$644.80 |
2006-12-30 |
Salary |
| Cregg Davis |
$631.12 |
2006-11-30 |
Salary |
| Aime Pasiennik |
$627.80 |
2006-12-30 |
Salary |
| Cingular Wireless |
$625.92 |
2006-11-27 |
Telephone costs |
| Indiana Insurance Company |
$622.00 |
2006-12-18 |
Insurance costs |
| Laura Hool |
$610.65 |
2006-12-30 |
Salary |
| Irish Fellowship Educational & Cultural |
$600.00 |
2006-11-17 |
Donation |
| Millennium Parking |
$600.00 |
2006-12-12 |
Event parking |
| Chicago Bears Football Club Inc. |
$590.00 |
2006-12-04 |
Tickets |
| Ronsley Inc. |
$582.95 |
2006-09-03 |
Flowers |
| American Express |
$570.00 |
2006-09-03 |
Membership fee |
| Cingular Wireless |
$557.02 |
2006-08-21 |
Telephone costs |
| Cingular Wireless |
$550.39 |
2006-07-27 |
Telephone costs |
| Olives at Bellagio |
$540.48 |
2006-07-03 |
Entertainment costs |
| Ronsley Inc. |
$535.25 |
2006-12-07 |
Flowers |
| Sprint |
$525.23 |
2006-12-18 |
Telephone costs |
| Bebon Office Machines |
$514.98 |
2006-11-10 |
Office Equipment |
| Indiana Insurance Company |
$507.00 |
2006-11-13 |
Insurance costs |
| Bebon Office Machines |
$505.00 |
2006-12-12 |
Office equipment |
| Kelly - Flynn Flowers |
$501.55 |
2006-07-20 |
Flowers |
| Kelly - Flynn Flowers |
$501.55 |
2006-12-18 |
Flowers |
| Miller Brewing Company |
$500.00 |
2006-07-26 |
Refund of contribution |
| Chicago Gateway Green |
$500.00 |
2006-10-08 |
Donation |
| Camphill Village Kimberton Hills |
$500.00 |
2006-08-11 |
Advertising costs |
| Ronsley Inc. |
$488.65 |
2006-11-05 |
Flowers |
| Laura Hool |
$471.40 |
2006-12-15 |
Salary |
| American Airlines |
$458.10 |
2006-12-05 |
Transportation costs |
| Michigan Department of Treasury |
$450.00 |
2006-10-24 |
Tax deposit |
| Michigan Department of Treasury |
$450.00 |
2006-07-17 |
Tax deposit |
| Ronsley Inc. |
$432.50 |
2006-08-08 |
Flowers |
| Kelly - Flynn Flowers |
$429.90 |
2006-08-27 |
Flowers |
| The Chicago Firehouse |
$428.55 |
2006-07-03 |
Entertainment costs |