| INTER PARKING |
$200.00 |
2007-03-16 |
PARKING EXPENSE |
| PEOPLES GAS |
$197.39 |
2007-05-01 |
utilities |
| POSTMASTER |
$195.00 |
2007-03-16 |
POSTAGE EXPENSE |
| POSTMASTER |
$195.00 |
2007-04-23 |
REIMBURSE KAREN ROZANSKI FOR POSTAGE STAMPS |
| PEOPLES GAS |
$177.29 |
2007-01-24 |
utilities |
| PEOPLES GAS |
$168.30 |
2007-04-26 |
utilities |
| PEOPLES GAS |
$166.86 |
2007-04-26 |
utilities |
| QUILL CORPORATION |
$166.21 |
2007-05-23 |
OFFICE EXPENS |
| COMMONWEALTH EDISON |
$166.06 |
2007-05-21 |
utilities |
| PETER FELICE |
$160.00 |
2007-01-10 |
COMPUTER REPAIRS & UPDATES |
| DUNKIN DONUTS |
$159.90 |
2007-05-03 |
REIMBURSE JOHN RICE FOR PURCHASE FOR ABATE RALLY |
| FLOWERS BY BELMONTE BROTHERS |
$158.05 |
2007-04-26 |
FLORIST EXPENSE |
| QUILL CORPORATION |
$150.06 |
2007-02-14 |
OFFICE EXPENSE |
| PITNEY BOWES |
$135.16 |
2007-06-11 |
postage |
| PITNEY BOWES |
$134.67 |
2007-03-07 |
postage |
| QUILL CORPORATION |
$126.43 |
2007-03-07 |
OFFICE EXPENSE |
| QUILL CORPORATION |
$121.37 |
2007-06-12 |
OFFICE EXPENSE |
| QUILL CORPORATION |
$120.68 |
2007-05-21 |
OFFICE EXPENSE |
| CITY OF CHICAGO DEPT OF REVENUE |
$120.00 |
2007-01-10 |
PARKING VIOLATION |
| QUILL CORPORATION |
$118.65 |
2007-01-08 |
OFFICE EXPENSE |
| AVAYA |
$113.64 |
2007-02-06 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2007-05-30 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2007-04-04 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2007-03-05 |
TELEPHONE EXPENSE |
| AVAYA |
$113.64 |
2007-01-10 |
TELEPHONE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$109.00 |
2007-03-21 |
FLORIST EXPENSE |
| HOME DEPOT |
$101.82 |
2007-01-25 |
ELECTION MATERIAL WHICH WAS REIMBURSED BY FRIENDS OF WM BANK ACCOUNT |
| QUILL CORPORATION |
$99.17 |
2007-02-06 |
OFFICE EXPENSE |
| COMMONWEALTH EDISON |
$98.80 |
2007-06-27 |
utilities |
| QUILL CORPORATION |
$85.10 |
2007-02-13 |
OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$81.75 |
2007-01-11 |
FLORIST EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$81.75 |
2007-03-26 |
FLORIST EXPENSE |
| COMMONWEALTH EDISON |
$81.03 |
2007-01-30 |
utilities |
| QUILL CORPORATION |
$77.38 |
2007-05-01 |
OFFICE EXPENSE |
| PETER FELICE |
$75.00 |
2007-01-03 |
INSTALLATION OF HIGH SPEED COMPUTER |
| COMMONWEALTH EDISON |
$66.48 |
2007-02-26 |
utilities |
| FLOWERS BY BELMONTE BROTHERS |
$59.95 |
2007-01-08 |
FLORIST EXPENSE |
| QUILL CORPORATION |
$57.85 |
2007-05-30 |
OFFICE EXPENSE |
| PEOPLES GAS |
$55.03 |
2007-05-23 |
utilities |
| A T & T |
$55.02 |
2007-03-13 |
TELEPHONE EXPENSE |
| ABM OFFICE EQUIPMENT |
$54.51 |
2007-03-21 |
OFFICE EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$54.50 |
2007-04-18 |
FLORIST EXPENSE |
| FLOWERS BY BELMONTE BROTHERS |
$54.50 |
2007-02-23 |
FLORIST EXPENSE |
| PEOPLES GAS |
$54.03 |
2007-05-23 |
utilities |
| QUILL CORPORATION |
$53.06 |
2007-05-18 |
OFFICE EXPENSE |
| A T & T |
$52.28 |
2007-02-13 |
TELEPHONE EXPENSE |
| CITY OF CHICAGO DEPT OF REVENUE |
$50.00 |
2007-06-18 |
PARKING VIOLATION |
| CITY OF CHICAGO DEPT OF REVENUE |
$50.00 |
2007-06-18 |
PARKING VIOLATION |
| CITY OF CHICAGO DEPT OF REVENUE |
$50.00 |
2007-06-04 |
PARKING VIOLATION |
| CITY OF CHICAGO DEPT OF REVENUE |
$50.00 |
2007-06-18 |
PARKING VIOLATION |