| Lease Consultants Corp |
$3,800.67 |
2010-08-18 |
Copier Expense |
| Computer Bits |
$2,987.50 |
2010-09-29 |
IT Expense |
| Josephine Singler |
$2,500.00 |
2010-08-19 |
Professional Services |
| Friends of Patrick Maher |
$2,000.00 |
2010-09-27 |
Contribution |
| Friends of Patrick Maher |
$2,000.00 |
2010-11-01 |
Contribution |
| Kathleen Strand |
$2,000.00 |
2010-09-29 |
Professional Services |
| McGreal & Company, PC |
$1,650.00 |
2010-09-14 |
Tax Preparation Expense |
| Rider Dickerson |
$1,569.45 |
2010-08-18 |
Printing Expense |
| Friends of JoAnn Thompson |
$1,500.00 |
2010-08-01 |
Contribution |
| International Foundation of Employment Benefit Plans |
$1,155.00 |
2010-12-09 |
Conference Expense |
| Friends of Patrick Maher |
$1,000.00 |
2010-10-17 |
Contribution |
| United Airlines |
$908.79 |
2010-12-09 |
Transportation Expense |
| Chicago Cut Steakhouse |
$578.89 |
2010-12-09 |
Meeting Expense |
| Miskus Services |
$400.00 |
2010-11-09 |
Moving Expense |
| The Economic Club of Chicago |
$400.00 |
2010-08-18 |
Membership Expense |
| Mesirow Financial |
$366.00 |
2010-08-18 |
Event Reimbursement |
| Enterprise Rent A Car |
$320.00 |
2010-08-18 |
Transportation Expense |
| Sola |
$298.04 |
2010-11-08 |
Meeting Expense |
| Rider Dickerson |
$250.00 |
2010-09-14 |
Printing Expense |
| Ron Gidwitz |
$243.00 |
2010-08-18 |
Event Reimbursement |
| Bloomingdale's |
$231.66 |
2010-12-09 |
Gift Expense |
| First Data Merchant Services |
$213.29 |
2010-07-06 |
Credit Card Processing Expense |
| Batesville Casket Co. |
$200.00 |
2010-08-18 |
Event Reimbursement |
| Halekulani Hotel |
$183.92 |
2010-12-09 |
Lodging Expense |
| Dominick's Restaurant |
$178.96 |
2010-11-08 |
Meeting Expense |
| Genesys Conferencing |
$169.91 |
2010-09-14 |
Meeting Expense |
| Sirius Radio |
$164.24 |
2010-09-14 |
Subscription Expense |
| AT&T Mobility |
$162.11 |
2010-09-14 |
Communications Expense |
| AT&T Mobility |
$162.11 |
2010-08-13 |
Communications Expense |
| AT&T Mobility |
$161.62 |
2010-10-14 |
Communications Expense |
| AT&T Mobility |
$157.42 |
2010-12-09 |
Communications Expense |
| AT&T Mobility |
$157.42 |
2010-11-08 |
Communications Expense |
| AT&T |
$156.69 |
2010-08-12 |
Communications Expense |
| 312 Chicago |
$132.56 |
2010-09-14 |
Meeting Expense |
| AT&T |
$97.00 |
2010-12-09 |
Communications Expense |
| Miskus Services |
$80.00 |
2010-12-10 |
Moving Expense |
| Amalgamated Bank of Chicago |
$58.98 |
2010-07-23 |
Account Analysis Fee |
| Amalgamated Bank of Chicago |
$44.56 |
2010-09-22 |
Account Analysis Fee |
| 312 Chicago |
$42.18 |
2010-10-14 |
Meeting Expense |
| Sun Times News Group |
$40.17 |
2010-09-14 |
Subscription Expense |
| Amalgamated Bank of Chicago |
$38.97 |
2010-10-22 |
Account Analysis Fee |
| Amalgamated Bank of Chicago |
$38.89 |
2010-12-20 |
Account Analysis Fee |
| Amalgamated Bank of Chicago |
$35.18 |
2010-08-18 |
Account Analysis Fee |
| Amalgamated Bank of Chicago |
$35.10 |
2010-11-23 |
Account Analysis Fee |
| Sun Times News Group |
$34.97 |
2010-11-08 |
Subscription Expense |
| Sun Times News Group |
$31.64 |
2010-10-14 |
Subscription Expense |
| First Data Merchant Services |
$25.00 |
2010-08-03 |
Credit Card Processing Fee |
| Sun Times News Group |
$22.89 |
2010-12-09 |
Subscription Expense |
| Sun Times News Group |
$22.04 |
2010-08-13 |
Subscription Expense |