| Gibson's Bar & Steakhouse |
$283.34 |
2008-04-09 |
Entertainment costs |
| CVS Pharmacy |
$279.68 |
2008-05-27 |
Gifts |
| Continental Airline |
$279.00 |
2008-02-22 |
Transportation costs |
| The Gage |
$275.16 |
2008-01-28 |
Entertainment costs |
| AT&T |
$270.52 |
2008-01-14 |
Telephone costs |
| Mayer Brown LLP |
$270.42 |
2008-05-27 |
Professional services |
| AT&T |
$264.63 |
2008-05-27 |
Telephone costs |
| Bebon Office Machines |
$253.00 |
2008-06-01 |
Office equipment |
| Irish Fellowship Educational & Cultural |
$250.00 |
2008-06-18 |
Donation |
| Pat's Pizza |
$237.98 |
2008-01-28 |
Entertainment costs |
| Rotary Club of Chicago |
$235.00 |
2008-03-22 |
Dues |
| Rotary Club of Chicago |
$235.00 |
2008-05-27 |
Dues |
| Kiki's Bistro |
$234.45 |
2008-05-30 |
Entertainment costs |
| Fasan Chas M The Florist |
$221.55 |
2008-02-11 |
Flowers |
| Brasserie Ruhlmann |
$220.74 |
2008-03-22 |
Entertainment costs |
| Fasan Chas M The Florist |
$218.00 |
2008-05-16 |
Flowers |
| Kelly - Flynn Flowers |
$214.95 |
2008-01-28 |
Flowers |
| Fasan Chas M The Florist |
$211.50 |
2008-04-10 |
Flowers |
| Aquatic World |
$206.52 |
2008-04-11 |
Professional services |
| First Slice |
$200.00 |
2008-05-27 |
Donation |
| Friends for Michael Houlihan |
$200.00 |
2008-02-19 |
Donation |
| Citi Cards |
$198.48 |
2008-05-30 |
Card fee |
| Illinois Department of Employment Securi |
$192.00 |
2008-04-28 |
Tax deposit |
| Aquatic World |
$184.91 |
2008-01-15 |
Professional services |
| The Gage |
$179.46 |
2008-05-30 |
Entertainment costs |
| AT&T |
$164.20 |
2008-05-25 |
Telephone costs |
| Room 21 |
$163.13 |
2008-06-26 |
Entertainment costs |
| AT&T |
$161.64 |
2008-06-18 |
Telephone costs |
| Italian Village |
$152.50 |
2008-04-09 |
Entertainment costs |
| Chicago Yacht Club |
$150.03 |
2008-05-19 |
Meeting costs |
| Bridgeport Catholic Academy |
$150.00 |
2008-04-11 |
Advertising costs |
| Leo H.S. Alumni Association |
$150.00 |
2008-04-11 |
Advertising costs |
| AT&T |
$149.24 |
2008-02-10 |
Telephone costs |
| Aquatic World |
$141.98 |
2008-05-27 |
Professional services |
| AT&T |
$127.33 |
2008-03-08 |
Telephone costs |
| AT&T |
$123.44 |
2008-06-18 |
Telephone costs |
| Borders Books & Music |
$100.00 |
2008-01-07 |
Gifts |
| Gibson's Bar & Steakhouse |
$94.82 |
2008-01-28 |
Entertainment costs |
| Fasan Chas M The Florist |
$92.65 |
2008-06-16 |
Flowers |
| Aquatic World |
$91.12 |
2008-03-08 |
Professional services |
| 111 W. Washington LLC |
$81.23 |
2008-05-14 |
Rent |
| 111 W. Washington LLC |
$79.92 |
2008-01-14 |
Rent |
| Chase Card Services |
$72.05 |
2008-01-28 |
Card fees |
| Kelly - Flynn Flowers |
$71.65 |
2008-05-27 |
Flowers |
| Aquatic World |
$65.00 |
2008-01-14 |
Professional services |
| Aquatic World |
$65.00 |
2008-02-22 |
Professional services |
| Citi Cards |
$63.91 |
2008-06-26 |
Card fee |
| Citi Cards |
$61.81 |
2008-03-22 |
Card fee |
| 111 W. Washington LLC |
$59.62 |
2008-05-19 |
Rent |
| 111 W. Washington LLC |
$59.62 |
2008-01-22 |
Rent |