| The Fairmont Washington |
$684.00 |
2010-12-17 |
Hotel costs |
| Borders Books & Music |
$676.00 |
2010-12-17 |
Gifts |
| Irish Fellowship Educational & Cultural |
$650.00 |
2010-11-12 |
Donation |
| Fasan Chas M The Florist |
$649.40 |
2010-07-14 |
Flowers |
| Fasan Chas M The Florist |
$625.20 |
2010-09-08 |
Flowers |
| American Express |
$625.00 |
2010-09-08 |
Membership fee |
| Ronsley Inc. |
$615.70 |
2010-09-08 |
Flowers |
| Gernhardt Publications |
$610.00 |
2010-07-14 |
Advertinsing costs |
| Southport Blooms |
$579.10 |
2010-07-14 |
Flowers |
| Federal Express Corp. |
$539.00 |
2010-12-15 |
Shipping |
| Indiana Insurance Company |
$524.00 |
2010-11-17 |
Insurance costs |
| Southport Blooms |
$506.80 |
2010-11-17 |
Flowers |
| Fasan Chas M The Florist |
$502.80 |
2010-08-09 |
Flowers |
| Stockenstrom Photography |
$500.00 |
2010-10-22 |
Photographs |
| The Shannon Rovers Irish Pipe Band |
$500.00 |
2010-09-17 |
Advertising Costs |
| Michigan Department of Treasury |
$450.00 |
2010-07-08 |
Tax deposit |
| Michigan Department of Treasury |
$450.00 |
2010-10-05 |
Tax deposit |
| Ronsley Inc. |
$441.10 |
2010-10-09 |
Flowers |
| United States Treasury |
$414.41 |
2010-11-19 |
Tax deposit |
| The Peninsula |
$400.70 |
2010-12-17 |
Entertainment costs |
| Ronsley Inc. |
$383.90 |
2010-08-09 |
Flowers |
| Southport Blooms |
$362.00 |
2010-12-17 |
Flowers |
| Bags & Bows |
$342.00 |
2010-12-15 |
Gifts |
| Char Crews Inc. |
$303.50 |
2010-11-17 |
Gifts |
| Bridgeport Catholic Academy |
$300.00 |
2010-10-08 |
Advertising costs |
| Fasan Chas M The Florist |
$267.60 |
2010-10-09 |
Flowers |
| United Airlines |
$263.70 |
2010-10-09 |
Transportation costs |
| Rotary Club of Chicago |
$260.00 |
2010-10-08 |
Dues |
| Rotary Club of Chicago |
$260.00 |
2010-07-12 |
Dues |
| American Airlines |
$258.70 |
2010-10-09 |
Transportation costs |
| Aquatic World |
$252.83 |
2010-08-17 |
Professional services |
| Tiffany & Company |
$252.40 |
2010-11-17 |
Gifts |
| AT&T Mobility |
$247.18 |
2010-10-22 |
Telephone costs |
| Macy's |
$241.40 |
2010-11-17 |
Baby & Wedding gifts |
| AT&T Mobility |
$237.74 |
2010-08-26 |
Telephone costs |
| AT&T Mobility |
$237.45 |
2010-07-23 |
Telephone costs |
| AT&T Mobility |
$230.04 |
2010-07-02 |
Telephone costs |
| AT&T Mobility |
$229.47 |
2010-10-03 |
Telephone costs |
| AT&T Mobility |
$229.18 |
2010-12-03 |
Telephone costs |
| Socca |
$217.80 |
2010-12-17 |
Entertainment costs |
| Southport Blooms |
$217.20 |
2010-10-22 |
Flowers |
| Southport Blooms |
$217.20 |
2010-08-12 |
Flowers |
| Southport Blooms |
$217.00 |
2010-09-13 |
Flowers |
| CVS Pharmacy |
$210.30 |
2010-08-09 |
Gifts |
| JLM Abundant Life Community Center |
$200.00 |
2010-10-21 |
Donation |
| Nativity Of Our Lord Church |
$200.00 |
2010-10-22 |
Donation |
| Piccolo Sogno |
$199.50 |
2010-11-17 |
Entertainment costs |
| AT&T |
$194.41 |
2010-07-02 |
Telephone costs |
| AT&T |
$183.61 |
2010-07-23 |
Telephone costs |
| AT&T |
$182.76 |
2010-10-03 |
Telephone costs |