| Inland American Retail Management LLC |
$1,375.00 |
2010-06-02 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-06-29 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-01-05 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-02-17 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-02-24 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-03-24 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-03-31 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-04-27 |
rent/6199 |
| Bernard Stone, |
$1,000.00 |
2010-05-13 |
loan |
| Postmaster Chicago |
$880.00 |
2010-01-25 |
Stamps |
| Ed Kelly Sports Program Inc. |
$800.00 |
2010-05-10 |
donation for dinner |
| AT & T |
$692.41 |
2010-01-05 |
telephone |
| AT & T @ Home |
$630.00 |
2010-04-05 |
MAINTENANCE AGREEMENT |
| Keshet |
$600.00 |
2010-01-19 |
donation |
| AT & T |
$413.53 |
2010-06-07 |
telephone |
| AT & T |
$400.56 |
2010-05-04 |
telephone |
| State Farm Insurance |
$400.00 |
2010-03-23 |
insurance premium |
| West Ridge Chamber of Commerce |
$400.00 |
2010-03-22 |
yearly news letter |
| Council for Jewish Elderly |
$370.00 |
2010-01-12 |
bus service |
| AT & T |
$356.42 |
2010-02-04 |
telephone |
| AT & T |
$354.50 |
2010-04-06 |
telephone service |
| Bernard Stone, |
$349.58 |
2010-06-03 |
AT & T re-imbursement |
| West Ridge Chamber of Commerce |
$300.00 |
2010-04-06 |
membership |
| Council for Jewish Elderly |
$296.00 |
2010-02-17 |
bus service |
| Council for Jewish Elderly |
$296.00 |
2010-03-22 |
bus service |
| Council for Jewish Elderly |
$296.00 |
2010-04-06 |
bus service |
| Council for Jewish Elderly |
$296.00 |
2010-06-22 |
bus service |
| Best Buy |
$291.48 |
2010-04-22 |
computer supplies |
| Grace Printing |
$290.00 |
2010-02-18 |
printing services |
| Peoples Energy |
$274.01 |
2010-02-18 |
heat |
| Peoples Energy |
$271.62 |
2010-01-19 |
heat |
| Chicago Police Running Club |
$250.00 |
2010-04-23 |
donation |
| Committee to Elect Joseph Berrios |
$250.00 |
2010-04-27 |
donation |
| Bernard Stone, |
$250.00 |
2010-05-24 |
misc. re-imbursement |
| Main Street Theater/Chelsea Market |
$250.00 |
2010-02-01 |
donation |
| Lubavitch girls High School |
$250.00 |
2010-01-07 |
donation |
| Chicago Center for Torah & Chesed |
$250.00 |
2010-03-29 |
donation |
| Comcast |
$242.66 |
2010-04-06 |
March & April 2010 |
| Council for Jewish Elderly |
$222.00 |
2010-05-12 |
bus service |
| Konica Minolta |
$211.35 |
2010-05-17 |
supplies |
| Yeshiva Meor Hatorah of Chicago |
$200.00 |
2010-06-29 |
donation |
| Associated Talmud Torahs |
$200.00 |
2010-02-01 |
ad donation |
| Chicago Jewish Star |
$189.00 |
2010-03-02 |
passover ad |
| Peoples Energy |
$187.97 |
2010-03-22 |
heat |
| Joan Dachs Bais Yakov Elementary School |
$180.00 |
2010-02-23 |
donation |
| Bais Yakov High School of Chicago |
$180.00 |
2010-02-09 |
ad |
| Com Ed |
$146.75 |
2010-01-06 |
electricity |
| Com Ed |
$140.09 |
2010-02-04 |
electricity |
| Com Ed |
$138.58 |
2010-06-02 |
electricity |
| Com Ed |
$135.01 |
2010-04-05 |
electricity |