| Windy City Media Group |
$1,012.00 |
2007-07-08 |
Advertising costs |
| Tam Tran |
$1,000.00 |
2007-09-21 |
Refund of Contribution |
| Working in the Schools |
$1,000.00 |
2007-07-16 |
Advertising costs |
| ICC Enterprises Inc. |
$885.08 |
2007-07-16 |
Computer costs |
| The Travelers |
$877.00 |
2007-10-05 |
Insurance costs |
| Illinois Department of Revenue |
$858.34 |
2007-07-21 |
Tax deposit |
| Ronsley Inc. |
$786.50 |
2007-11-26 |
Flowers |
| Young Irish Fellowship Club of Chicago |
$750.00 |
2007-08-06 |
Donation |
| Vidalia |
$732.70 |
2007-11-16 |
Entertainment costs |
| Ronsley Inc. |
$700.90 |
2007-08-29 |
Flowers |
| First Church of Love & Faith |
$700.00 |
2007-10-16 |
Donation |
| Grand Hotel Tremezzo Palace |
$685.70 |
2007-09-15 |
Hotel costs |
| American Express |
$625.00 |
2007-09-04 |
Membership fee |
| The Ambassador East |
$600.00 |
2007-11-21 |
Entertainment cost |
| Irish Fellowship Educational & Cultural |
$600.00 |
2007-11-05 |
Donation |
| AT&T |
$556.45 |
2007-10-05 |
Telephone costs |
| Cingular Wireless |
$533.89 |
2007-08-06 |
Telephone costs |
| Indiana Insurance Company |
$507.00 |
2007-12-03 |
Insurance costs |
| Kelly - Flynn Flowers |
$501.55 |
2007-07-21 |
Flowers |
| Irish Fellowship Club of Chicago |
$500.00 |
2007-11-26 |
Donation |
| Ronsley Inc. |
$488.00 |
2007-10-16 |
Flowers |
| Tone Stockenstrom Photo Inc. |
$485.00 |
2007-11-28 |
Photographs |
| United Airlines |
$474.80 |
2007-10-16 |
Transportation costs |
| Will Dunn Catering |
$467.50 |
2007-07-16 |
Catering |
| American Airlines |
$459.80 |
2007-12-21 |
Transportation costs |
| Park Hyatt Chicago |
$450.95 |
2007-12-21 |
Entertainment costs |
| Michigan Department of Treasury |
$450.00 |
2007-10-17 |
Tax deposit |
| Michigan Department of Treasury |
$450.00 |
2007-07-18 |
Tax deposit |
| Le Bristol |
$413.80 |
2007-10-16 |
Entertainment costs |
| Ronsley Inc. |
$402.80 |
2007-09-04 |
Flowers |
| Kelly - Flynn Flowers |
$358.25 |
2007-12-17 |
Flowers |
| Kelly - Flynn Flowers |
$358.20 |
2007-11-16 |
Flowers |
| AT&T |
$324.84 |
2007-10-30 |
Telephone costs |
| AT&T |
$318.50 |
2007-09-03 |
Telephone costs |
| Ronsley Inc. |
$308.15 |
2007-12-17 |
Flowers |
| Internal Revenue Service |
$296.81 |
2007-10-17 |
Tax deposit |
| Union League Club of Chicago |
$290.00 |
2007-12-03 |
Meeting costs |
| Kelly - Flynn Flowers |
$288.60 |
2007-08-25 |
Flowers |
| Cafe Bionda |
$288.06 |
2007-09-04 |
Entertainment costs |
| La Punta |
$284.90 |
2007-09-15 |
Entertainment costs |
| Four Seasons Hotel |
$279.50 |
2007-09-15 |
Hotel costs |
| Bellagiosetta |
$277.24 |
2007-09-15 |
Entertainment costs |
| AT&T |
$264.34 |
2007-10-30 |
Telephone costs |
| AT&T |
$262.39 |
2007-09-03 |
Telephone costs |
| Chicago Yacht Club |
$259.98 |
2007-07-16 |
Meeting costs |
| Cingular Wireless |
$250.93 |
2007-07-16 |
Telephone costs |
| Black United Fund of |
$250.00 |
2007-10-16 |
Donation |
| BBJ Linen |
$242.95 |
2007-07-16 |
Fundraising costs |
| Aquatic World |
$240.24 |
2007-09-03 |
Professional services |
| AT&T |
$235.80 |
2007-08-06 |
Telephone costs |