| System Parking Inc. |
$350.00 |
2007-01-30 |
Parking |
| Standard Parking Corporation |
$350.00 |
2007-01-03 |
Parking |
| Costco Wholesale #380 |
$349.01 |
2007-01-17 |
Office supplies |
| Ronsley Inc. |
$341.75 |
2007-01-06 |
Flowers |
| System Parking Inc. |
$339.00 |
2007-04-05 |
Parking |
| Peoples Gas Light & Co. |
$338.88 |
2007-02-19 |
Utility costs |
| Timo |
$338.14 |
2007-04-06 |
Entertainment costs |
| AT&T |
$331.27 |
2007-02-22 |
Telephone costs |
| Borders Books & Music |
$330.92 |
2007-01-09 |
Gifts |
| Office Max |
$326.98 |
2007-02-05 |
Office supplies |
| U. S. Postal Service |
$326.40 |
2007-02-21 |
Postage |
| North Lawndale Community Newspaper |
$325.00 |
2007-02-19 |
Newspaper ad |
| The Chicago Firehouse |
$322.85 |
2007-04-06 |
Entertainment costs |
| Laura Hool |
$319.40 |
2007-03-30 |
Salary |
| AT&T |
$317.23 |
2007-05-07 |
Telephone costs |
| The Peninsula |
$313.35 |
2007-01-08 |
Entertainment costs |
| U. S. Postal Service |
$312.00 |
2007-01-23 |
Postage |
| Kelly - Flynn Flowers |
$303.76 |
2007-02-22 |
Flowers |
| Yellow Cab Management Inc. |
$300.00 |
2007-01-16 |
Transportation costs |
| U. S. Postal Service |
$300.00 |
2007-01-04 |
Postage |
| Southside Irish St. Patrick's Day Parade |
$300.00 |
2007-02-05 |
Parade entry |
| Benford Brown & Associates LLC |
$300.00 |
2007-01-31 |
Refund of contribution |
| Cingular Wireless |
$297.05 |
2007-06-12 |
Telephone costs |
| AT&T |
$295.19 |
2007-06-23 |
Telephone costs |
| Plus One AV |
$290.00 |
2007-01-17 |
Sound system |
| Cingular Wireless |
$289.15 |
2007-01-30 |
Telephone costs |
| Kelly - Flynn Flowers |
$286.60 |
2007-06-12 |
Flowers |
| Rotary Club of Chicago |
$285.00 |
2007-03-26 |
Dues |
| Tabard Inn |
$276.55 |
2007-03-20 |
Entertainment costs |
| Cingular Wireless |
$275.11 |
2007-04-05 |
Telephone costs |
| Mi Lady |
$275.00 |
2007-05-03 |
Entertainment costs |
| Peggy Shapiro Graphic Design |
$275.00 |
2007-04-05 |
Professional services |
| Cingular Wireless |
$252.95 |
2007-03-29 |
Telephone costs |
| Carnivale |
$250.79 |
2007-03-26 |
Fundraising costs |
| Cingular Wireless |
$250.33 |
2007-02-22 |
Telephone costs |
| Paulo D. Garcia |
$250.00 |
2007-06-18 |
Professional services |
| Alice's Garden |
$250.00 |
2007-02-12 |
Flowers for fundraiser |
| Express EMPS |
$250.00 |
2007-03-05 |
Credit card processing |
| Express EMPS |
$250.00 |
2007-04-09 |
Credit card processing |
| James Reynolds |
$250.00 |
2007-01-11 |
Refund of contribution |
| Victory Gardens Theatre |
$250.00 |
2007-02-22 |
Venue rental |
| Sandra Michelle Reynolds |
$250.00 |
2007-01-11 |
Refund of contribution |
| Cingular Wireless |
$248.97 |
2007-06-12 |
Telephone costs |
| Plus One AV |
$240.00 |
2007-02-15 |
Sound system |
| Zuno Photographic Inc. |
$234.00 |
2007-02-20 |
Photos |
| Cheri Eisenberg |
$228.00 |
2007-02-28 |
Photos |
| National Geographic Society |
$225.00 |
2007-01-09 |
Donation |
| Cafe Bionda |
$224.04 |
2007-04-15 |
Entertainment costs |
| Bacon's Multivision |
$222.10 |
2007-01-03 |
Video costs |
| U. S. Postal Service |
$222.00 |
2007-01-05 |
Postage |