Esperanto Society of Chicago Finances

Esperanto Society of Chicago Financial Statement from December 1, 2000 to August 31, 2018 Prepared by Charles Gunn, Kasisto/Treasurer 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 [return to homepage]
Date	Check	Payee	Memo	Category	Amount	Balance
Balance 11/30/2000						520.06
12/6/00		Regular Membership	Allan E. Foster, Check	2001 Dues	20.00	540.06
12/9/00		Sustaining Membership	Edith and Edward Waytula, Check	2001 Dues	50.00	590.06
12/9/00		Regular Membership	Grigorij Dolgin, Cash	2001 Dues	20.00	610.06
12/9/00		Regular Membership	John and Mildred Kearney, Cash	2001 Dues	20.00	630.06
12/9/00	799	Charles Gunn	December Newsletter: 130 + envelopes & stamps	Office	-79.72	550.34
12/11/00		Regular Membership	Robert Micheletto, Cash	2001 Dues	20.00	570.34
1/22/01		Regular Membership	Ljiljana Tasic, Check	2001 Dues	20.00	590.34
2/3/01	800	Chicago Access Network-- Cable TV	One year membership	Membership	-50.00	540.34
2/3/01	801	Secretary of State of Illinois	Annual Report fee	Registration	-5.00	535.34
2/5/01		Regular Membership	Eva Harrison, Check	2001 Dues	20.00	555.34
3/17/01		Family Membership	Ralph A. Orsi, Check	2001 Dues	30.00	585.34
4/20/01		Sustaining Membership	Walter Cebulski, Check	2001 Dues	40.00	625.34
5/30/01		Regular Membership	Zdzislaw Czuba, Check	2001 Dues	20.00	645.34
6/26/01	802	R. Kent Jones	6 tape duplications & E. Lambert phone charges	Office	-158.91	486.43
6/27/01		Regular Membership	Jon Spelbring, Cash	2001 Dues	20.00	506.43
6/27/01		U.S. Postal Service	Cost of P.O. Box for 1st six months of 2001	Office	-43.00	463.43
6/27/01		Sustaining Membership	Jon Willarson, Cash	2002 Dues	43.00	506.43
7/25/01		Regular Membership	Christopher Zervic, Cash	2001 Dues	20.00	526.43
7/26/01	Cash	Charles Gunn	118 Stamps for Newsletter/Office Mailings	Office	-40.00	486.43
7/26/01	803	Charles Gunn	5 yr. Domain Name, Newsletter Copies, 3 mos. Hosting	Office	-155.45	330.98
7/27/01		Regular Membership	R. Kent Jones, Check	2001 Dues	20.00	350.98
7/27/01		Regular Membership	Leo M. Wazlo, Check	2001 Dues	20.00	370.98
7/27/01		Regular Membership	Gertrude Novak, Check	2001-2002 Dues	40.00	410.98
7/28/01		Regular Membership	James P. Case, Check	2001 Dues	20.00	430.98
7/30/01		Regular Membership	Michael E. Whitmore, Check	2001 Dues	20.00	450.98
8/1/01		Regular Membership	Bern Wheel, Check	2001 Dues	20.00	470.98
8/1/01		Sustaining Membership	Paul A. Marshall, Check	2001 Dues	40.00	510.98
8/1/01		Regular Membership	Ralph A. Orsi, Check	2002 Dues	20.00	530.98
8/1/01		Sustaining Membership	Vinni M. Hall, Check	2001 Dues	40.00	570.98
8/3/01		Regular Membership	Les Kordylewski, Check	2001 Dues	20.00	590.98
8/6/01		Family Membership	Fred W. Behrens, Check	2001 Dues	30.00	620.98
8/6/01		Regular Membership	Ljiljana B. Tasic, Check	2002 Dues	20.00	640.98
8/7/01		Sustaining Membership	John Gorny, Check	2001 Dues	50.00	690.98
8/16/01		Regular Membership	Tina Seastrom, Check	2001 Dues	20.00	710.98
8/22/01		Regular Membership	Howard I. Aronson, Check	2001 Dues	20.00	730.98
9/15/01		Regular Membership	Morris Goodman, Check	2002 Dues	20.00	750.98
10/26/01	804	The Video Company	5 Sets of Mazi Tapes, Invoice 110	Office	-111.00	639.98
11/8/01	805	Edwin de Koch	Zamenhof Speaker from Edinburg, Texas	Travel	-300.00	339.98
11/19/01		Sustaining Membership	William J. Mania, Check	2001 Dues	40.00	379.98
12/16/01	806	VOIDED CHECK			0.00	379.98
12/16/01	Cash	Keith Sears	Edwin de Koch accommodation assistance	Travel	-100.00	279.98
12/16/01		Sustaining Membership	Edith and Edward Waytula, Check	2002 Dues	50.00	329.98
12/16/01		Regular Membership	Roger E. Blaine, Check	2002 Dues	20.00	349.98
12/16/01		Regular Membership	Tina Seastrom, Cash	2002 Dues	15.00	364.98
12/16/01		Regular Membership	Humberto Perez, Cash	2002 Dues	20.00	384.98
12/16/01		Regular Membership	John and Mildred Kearney, Cash	2002 Dues	20.00	404.98
12/16/01		Basic Membership	Bruce M. Stigers, Check	2002 Dues	10.00	414.98
12/16/01		Basic Membership	Joseph Davis, Cash	2002 Dues	10.00	424.98
12/16/01		Regular Membership	Fred W. Behrens, Cash	2003 Dues	20.00	444.98
12/16/01		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food	Services	670.00	1,114.98
12/16/01	807	House of Fortune Restaurant	Zamenhof Banquet Food Deposit	Services	-300.00	814.98
12/16/01	Cash	House of Fortune Restaurant	Zamenhof Banquet Food	Services	-390.00	424.98
12/16/01		Basic Membership	Lyudmila V. Filatova-Nilov, Check	2002 Dues	10.00	434.98
12/16/01		Basic Membership	Pierre L. Ullman, Check	2002 Dues	10.00	444.98
12/19/01		Regular Membership	Inna Messegnikova, Check	2002 Dues	20.00	464.98
12/22/01		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food	Services	45.00	509.98
12/22/01		Regular Membership	Vinni M. Hall, Check	2002 Dues	20.00	529.98
12/22/01		Regular Membership	R. Kent Jones, Check	2002 Dues	20.00	549.98
12/27/01		Basic Membership	Bruce M. Stigers, Check	2002 Dues	10.00	559.98
12/31/01		Regular Membership	Charles Gunn, Cash	2002 Dues	20.00	579.98
12/31/01	Cash	Charles Gunn	2 mos. (Nov.-Dec.) website hosting	Office	-20.00	559.98
2/6/02	808	Secretary of State of Illinois	Annual Report fee	Registration	-5.00	554.98
2/6/02	809	Chicago Access Corporation-- Cable TV	One year membership	Membership	-50.00	504.98
2/14/02		Regular Membership	Jared Brockway, Check	2002 Dues	20.00	524.98
2/27/02		Regular Membership	Jon Spelbring, Cash	2002 Dues	20.00	544.98
2/27/02		Basic Membership	Grigorij Dolgin, Cash	2002 Dues	10.00	554.98
2/27/02	Cash	U.S. Postal Service	Mailings for Friendship Week and office	Office	-10.00	544.98
2/28/02	Cash	Charles Gunn	2 mos. (Jan.-Feb.) website hosting	Office	-20.00	524.98
3/26/02		Sustaining Membership	Bob Micheletto, Check	2002 Dues	60.00	584.98
3/29/02		Regular Membership	Andrei Kolganov, Check	2002 Dues	20.00	604.98
4/2/02		Regular Membership	Zdzislaw Czuba, Check	2002 Dues	20.00	624.98
4/5/02		Regular Membership	Morris Goodman, Check	2002 Dues	20.00	644.98
4/27/02		Regular Membership	Walter Cebulski, Check	2002 Dues	20.00	664.98
6/5/02		Regular Membership	Morton Spiegel, Check	2002 Dues	20.00	684.98
8/29/02		Regular Membership	Ronald Glossop, Check	2002 Dues	20.00	704.98
10/3/02	810	Charles Gunn	10 mos. (March-Dec.) website hosting	Office	-100.00	604.98
12/15/02		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food	Services	335.00	939.98
12/15/02		Sustaining Membership	Edith and Edward Waytula, Check	2003 Dues	50.00	989.98
12/15/02		Regular Membership	Tina Seastrom, Check	2003 Dues	20.00	1,009.98
12/15/02		House of Fortune Restaurant	Zamenhof Banquet Food	Services	-300.00	709.98
1/21/03		Regular Membership	Lester C. Hunt, Check	2003 Dues	20.00	729.98
1/31/03	Cash	Charles Gunn	10 blank tapes for Mazi recordings	Office	-20.00	709.98
1/31/03		Regular Membership	Charles Gunn, Cash	2003 Dues	20.00	729.98
2/12/03	811	Cable Access Network - Cable TV	One year membership	Membership	-50.00	679.98
2/25/03	812	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-5.00	674.98
3/15/03	813	R. Kent Jones	2002 Mailing Expenses	Office	-145.67	529.31
3/15/03		Regular Membership	R. Kent Jones, Check	2003 Dues	20.00	549.31
4/1/03		Regular Membership	Ralph A. Orsi, Check	2003 Dues	20.00	569.31
8/8/03		Regular Membership	Andrei and Elena Kolganova, Check	2003 Dues	20.00	589.31
12/14/03		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food	Services	320.00	909.31
12/14/03	Cash	Lupita's Mexican Restaurant, Evanston	Zamenhof Banquet Food	Services	-330.00	579.31
12/14/03		Regular Membership	Tina Seastrom, Cash	2004 Dues	20.00	599.31
12/14/03		Regular Membership	Gertrude Novak, Cash	2004 Dues	20.00	619.31
12/14/03		Regular Membership	Ernst Bünemann, Cash	2004 Dues	20.00	639.31
12/14/03		Regular Membership	Les Kordylewski, Check	2004 Dues	20.00	659.31
12/14/03		Regular Membership	Bob Micheletto, Cash	2004 Dues	20.00	679.31
12/14/03		Regular Membership	Marko Shaffrot, Cash	2004 Dues	20.00	699.31
2/23/04	814	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-5.00	694.31
5/5/04		Regular Membership	Anthony Pavlick, Check	2004 Dues	20.00	714.31
10/14/04	815	William Mania	Airfare for speaker to Youth Conference	Travel	-176.70	537.61
10/14/04	816	William Mania	Levy Senior Center for Youth Conference	Rent Paid	-242.00	295.61
12/1/04		Sustaining Membership	Charles Gunn, Cash	2004-2008 Dues	200.00	495.61
12/1/04	Cash	Cometlink.com	20 mos. (1/03 - 8/04) website hosting	Office	-200.00	295.61
12/6/04	Cash	LunarPages.com	1 year (12/04 - 12/05) website hosting	Office	-95.40	200.21
12/12/04		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food ($20 x 15)	Services	300.00	500.21
12/12/04		Regular Membership	Gertrude Novak, Cash	2005 Dues	20.00	520.21
12/12/04		Sustaining Membership	Anonymous, Cash	2005 Dues	40.00	560.21
12/12/04		Sustaining Membership	Bob Micheletto, Cash	2005 Dues	40.00	600.21
12/12/04		Sustaining Membership	Tina Seastrom, Cash	2005 Dues	40.00	640.21
12/12/04		Regular Membership	Gerardo Tobias, Cash	2005 Dues	20.00	660.21
12/12/04		Sustaining Membership	Viktor Payuk, Check	2005 Dues	40.00	700.21
12/12/04		Regular Membership	Marc Shafroth, Cash	2005 Dues	20.00	720.21
12/12/04		Basic Membership	Grigorij Dolgin, Cash	2005 Dues	10.00	730.21
12/13/04	Cash	Zori's Cafe (Ukrainian)	Zamenhof Banquet Food ($20 x 19)	Services	-380.00	350.21
1/5/05		Basic Membership	Carl Offutt, Check	2005 Dues	10.00	360.21
1/19/05		Donation for Beth Magallón Travel	Gift from Dr. Gertrude Novak	Services	100.00	460.21
1/20/05	817	Beth Magallón	Visit for Kent Jones Memorial	Travel	-100.00	360.21
1/31/05	818	Charles Gunn	Zephyr Restaurant rental for Kent Jones Memorial	Office	-50.00	310.21
2/25/05		Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-5.00	305.21
5/5/05		Regular Membership	Benjamin Elkins, Check	2005 Dues	20.00	325.21
5/25/05		Sustaining Membership	Walter Cebulski, Check	2005 Dues	40.00	365.21
6/15/05		Regular Membership	Les Kordylewski, Check	2005 Dues	20.00	385.21
8/5/05		Basic Membership	Mubarak Anwar Amar, Check	2005 Dues	10.00	395.21
12/6/05	821	LunarPages.com	1 year (12/05 - 12/06) website hosting	Office	-95.40	299.81
12/18/05		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food ($20 x 17) + $10	Services	350.00	649.81
12/18/05		Basic Membership	Carl Offutt, Cash	2006 Dues	10.00	659.81
12/18/05		Regular Membership	Roger Blaine, Check	2006 Dues	20.00	679.81
12/18/05		Basic Membership	Grigorij Dolgin, Cash	2006 Dues	10.00	689.81
12/18/05		Regular Membership	Puramo Chong, Cash	2006 Dues	20.00	709.81
12/18/05		Regular Membership	Marc Shafroth, Check	2006 Dues	20.00	729.81
12/18/05		Regular Membership	Viktor Payuk, Check	2006 Dues	20.00	749.81
12/18/05	Cash	Solga Restaurant (Korean)	Zamenhof Banquet Food ($20 x 17) + 15% tip	Services	-391.00	358.81
12/18/05	820	Viktor Payuk	Champagne for Banquet plus stamps/envelopes	Office and Services	-51.90	306.91
2/3/06		Regular Membership	Thomas Wegrzyn, Check	2006 Dues	20.00	326.91
2/6/06	824	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-5.00	321.91
3/21/06		ELNA	La Ondo de Esperanto 1 yr. subscription	Membership	-39.00	282.91
3/21/06		Regular Membership	Charles Gunn, Cash	2009-10 Dues	40.00	322.91
4/25/06	822	Mikaelo Bruno (from Russia)	Transporation and Meals for Meeting Concert	Services	-100.00	222.91
9/15/06		Sustaining Membership	Walter Cebulski, Check	2007 Dues	40.00	262.91
10/22/06	823	Viktor Payuk	Mailing/Meeting expenses	Office	-83.75	179.16
12/8/06	Cash	LunarPages.com	1 year (12/06 - 12/07) website hosting	Office	-95.40	83.76
12/17/06		Regular Membership	Rick Miller, Cash	2007 Dues	20.00	103.76
12/17/06		Regular Membership	Andrei Kolganov, Check	2007 Dues	20.00	123.76
12/17/06		Regular Membership	Marc Shafroth, Check	2007 Dues	20.00	143.76
12/17/06		Regular Membership	Viktor Payuk, Cash	2007 Dues	20.00	163.76
12/17/06		Regular Membership	Gertrude Novak, Cash	2007 Dues	20.00	183.76
12/17/06		Regular Membership	Roger Blaine, Check	2007 Dues	20.00	203.76
12/17/06		Regular Membership	Leszek Kordylewski, Check	2007 Dues	20.00	223.76
12/17/06		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food ($24 x 23) + 1 free UEA guest	Services	553.00	776.76
12/17/06	825	Viktor Payuk	Stamps and postcard	Office	-17.60	759.16
12/17/06	826	Reza Restaurant (Persian)	Zamenhof Banquet Buffet Food & Drinks	Services	-571.00	188.16
12/19/06		Sustaining Membership	Jon Willarson, Check	2007 Dues	40.00	228.16
12/26/06		Regular Membership	Bob Micheletto, Check	2007 Dues	16.00	244.16
1/9/07		Basic Membership	Tina Seastrom, Check	2007 Dues	10.00	254.16
1/30/07		Regular Membership	Ronald Glossop, Check	2007 Dues	20.00	274.16
2/1/07		Basic Membership	Jerzy Dobrzynski, Check	2007 Dues	10.00	284.16
2/2/07		Basic Membership	Grigorij Dolgin, Check	2007 Dues	10.00	294.16
2/5/07		Regular Membership	Byron Eguiguren, Check	2007 Dues	20.00	314.16
2/9/07		Regular Membership	Woncho (Puramo) Chong, Check	2007 Dues	20.00	334.16
2/9/07		Sustaining Membership	Thomas Rusch, Check	2007 Dues	50.00	384.16
2/26/07		Regular Membership	Benjamin Elkins, Check	2007 Dues	20.00	404.16
3/1/07	827	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-5.00	399.16
3/5/07		Basic Membership	Carl Offutt, Check	2007 Dues	10.00	409.16
3/5/07	828	Esperanto League for North America	cika-v pro fakturo 602501 de UEA membro	Membership	-72.00	337.16
6/1/07	829	Tina Seastrom	Scholarship to San Francisco State Summer Class	Travel	-100.00	237.16
6/1/07	830	Carl Offutt	Purchase Esperanto CD	Office	-11.60	225.56
6/15/07		Family Membership	Anonymous, Check	2007 Dues	30.00	255.56
7/15/07	831	Viktor Payuk	$16 stamps and $20 Esperanto book	Office	-36.00	219.56
8/28/07	833	Viktor Payuk	40 stamps @ .41 each	Office	-16.40	203.16
9/4/07	832	President Staltzer	Esperanto 3'x5' flag for Society	Office	-17.00	186.16
10/26/07		Regular Membership	Ronald Glossop, Check	2008 Dues	20.00	206.16
10/26/07		Sustaining Membership	Walter Cebulski, Check	2008 Dues	40.00	246.16
11/28/07		Regular Membership	Roger Blaine, Check	2008 Dues	20.00	266.16
12/12/07	835	GoDaddy.com	2 year (12/07 - 12/09) website hosting	Office	-76.55	189.61
12/12/07		Regular Membership	Charles Gunn, Cash	2011-12 Dues	40.00	229.61
12/16/07		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food ($12 x 12) + 1 free out-of-town guest (Elena Mateva)	Services	144.00	373.61
12/16/07	Cash	New China Buffet	Zamenhof Banquet Buffet Food for 13 x $9.58 (including soft drinks & tax) + $20 tip	Services	-144.54	229.07
12/16/07	834	Viktor Payuk	Wine for Banquet ($13.11) plus 40 stamps ($16.40)	Services/Office	-29.51	199.56
12/16/07		Regular Membership	Marc Shafroth, Check	2008 Dues	20.00	219.56
12/16/07		Regular Membership	Viktor Payuk, Check	2008 Dues	20.00	239.56
12/16/07		Regular Membership	Gertrude Novak, Check	2008 Dues	20.00	259.56
12/16/07		Regular Membership	Woncho (Puramo) Chong, Check	2008 Dues	20.00	279.56
12/16/07		Family Membership	Anonymous, Check	2008 Dues	30.00	309.56
12/16/07		Basic Membership	Jerzy Dobrzynski, Cash	2008 Dues	10.00	319.56
12/16/07		Basic Membership	Grigorij Dolgin, Cash	2008 Dues	10.00	329.56
12/31/07		Bank Credit	Checking error by external bank	Bank Service	.09	329.65
1/8/08		Basic Membership	Carl Offutt, Check	2008 Dues	10.00	339.65
1/31/08		Regular Membership	Jon Willarson, Check	2008 Dues	20.00	359.65
2/10/08		Sustaining Membership	Walter Cebulski, Check	2009 Dues	100.00	459.65
2/25/08	836	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-5.00	454.65
4/2/08		Regular Membership	Richard Miller, Check	2008 Dues	20.00	474.65
4/4/08	837	Viktor Payuk	Society Emblem Design ($20) plus 40 stamps ($16.40)	Services/Office	-36.40	438.25
4/16/08		Regular Membership	Joseph B. Mela, Check	2008 Dues	20.00	458.25
5/1/08		Sustaining Membership	Tina Seastrom, Check	2008 Dues	40.00	498.25
7/31/08		Regular Membership	Leszek Kordylewski, Check	2008 Dues	20.00	518.25
10/11/08		Basic Membership	Rick Ekstrom, Cash	2009 Dues	10.00	528.25
12/10/08		Regular Membership	Ronald Glossop, Check	2009 Dues	20.00	548.25
12/14/08		Basic Membership	Marc Shafroth, Check	2009 Dues	10.00	558.25
12/14/08		Regular Membership	Viktor Payuk, Check	2009 Dues	20.00	578.25
12/14/08		Basic Membership	Roger Blaine, Cash	2009 Dues	10.00	588.25
12/14/08	Cash	Viktor Payuk	40 stamps x 42¢	Office	-16.80	571.45
12/14/08		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food: $20 x 11 (3 half discount for travel expenses)	Services	190.00	761.45
12/14/08	838	Golden Thai Restaurant	Zamenhof Banquet Buffet Food for 12 (including tip and use of room)	Services	-179.40	582.05
1/8/09		Sustaining Membership	John Gorny, Check	2009 Dues	40.00	622.05
1/28/09	839	Viktor Payuk	40 stamps x 42¢	Office	-16.80	605.25
3/1/09	840	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	595.25
3/9/09		Family Membership + Book Gift	Ted and Diana Sanders, Check	2009 Dues	80.00	675.25
4/22/09		Regular Membership	Jerzy Dobrzynski, Check	2009 Dues	20.00	695.25
7/22/09		Regular Membership	Bruce M. Stigers, Check	2009 Dues	20.00	715.25
7/31/09	Cash	Viktor Payuk	45 stamps x 44¢ + 1 stamp x 20¢	Office	-20.00	695.25
9/16/09		Regular Membership	Ronald Glossop, Check	2010 Dues	20.00	715.25
9/22/09		Family Membership	Jon Willarson, Check	2010 Dues	30.00	745.25
10/26/09		Sustaining Membership	Gertrude Novak, Check	2010-11 Dues	80.00	825.25
11/8/09	841	Viktor Payuk	$150 "The Raven" book publishing + $10 handling + 40 stamps x 44¢	Services/Office	-168.80	656.45
11/9/09	842	Esperanto-USA	cika-v pro fakturo 901274 de UEA membro	Membership	-70.35	586.10
11/10/09		Basic Membership	Andrei Kolganov, Check	2009 Dues/Raven Book	25.00	611.10
11/16/09		Basic Membership	Jerzy Dobrzynski, Check	2010 Dues	10.00	621.10
11/19/09		Regular Membership	Woncho (Puramo) Chong, Check	2010 Dues/Raven Book	50.00	671.10
12/6/09	843	Viktor Payuk	$50 "The Raven" book publishing + 40 stamps x 44¢	Services/Office	-58.80	612.30
12/6/09	844	Wally's Market	Zamenhof Banquet Food deposit	Services	-100.00	512.30
12/11/09	Cash	WSMDomains.com	Esperanto-Chicago.org domain name 2006-2010 @ $15/yr.	Office	-60.00	452.30
12/11/09	Cash	GoDaddy.com	2 year (12/09 - 12/11) website hosting	Office	-95.76	356.54
12/13/09		Regular Membership	Leszek Kordylewski, Check	2010 Dues	20.00	376.54
12/13/09		Regular Membership	Viktor Payuk, Check	2010 Dues	20.00	396.54
12/13/09		Basic Membership	Grigorij Dolgin, Cash	2010 Dues	10.00	406.54
12/13/09		Basic Membership	Marie Tarallo, Cash	2010 Dues	10.00	416.54
12/13/09	845	Wally's Market	Zamenhof Banquet Food and Drink balance due at 415 W. Howard, Chicago	Services	-161.20	255.34
12/13/09		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food and Drink: $15 x 18 (plus 1 guest: Poland Vice-Consulate in Chicago)	Services	270.00	525.34
12/28/09	846	Viktor Payuk	"The Raven" book delivery + postage distribution for 5 copies	Services/Office	-67.38	457.96
12/28/09		Lifetime Membership	Walter Cebulski, Check	Lifetime Dues	1,000.00	1,457.96
2/26/10	847	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1,447.96
3/14/10	848	Viktor Payuk	"The Raven" book shipping to IEA + 40 stamps x 44¢ for newsletters	Services/Office	-37.85	1,410.11
3/22/10		Sustaining Membership	John Gorny, Check	2010 Dues	40.00	1,450.11
4/5/10	849	Mondial Publishers	Esperanto Magazine 1 year subscription	Membership	-35.00	1,415.11
4/11/10		Basic Membership	Rick Ekstrom, Cash	2010 Dues	10.00	1,425.11
5/15/10		Regular Membership	David A. Kirschbaum, Check	2010 Dues	20.00	1,445.11
7/12/10	850	Viktor Payuk	80 stamps x 44¢	Office	-17.60	1,427.51
8/30/10		Basic Membership	Bruce M. Stigers, Check	2010 Dues	10.00	1,437.51
12/12/10	851	Bombay Kabob House	Zamenhof Banquet Food at 415 W. Howard, Chicago	Services	-300.00	1,137.51
		Dominick's Grocer and Binny's Depot	Zamenhof Banquet Drinks and Tableware at 415 W. Howard, Chicago	Services	-69.02	1,068.49
		Wally's Market	Zamenhof Banquet Fresh Fruit at 415 W. Howard, Chicago	Services	-50.61	1,017.88
		Viktor Payuk	80 stamps x 44¢	Office	-17.60	1,000.28
12/12/10		Zamenhof Banquet Guest Collections	Zamenhof Banquet Food and Drink: $20 x 9	Services	180.00	1,180.28
12/12/10		Regular Membership	Leszek Kordylewski, Check	2011 Dues	20.00	1,200.28
12/12/10		Regular Membership	Viktor Payuk, Check	2011 Dues	20.00	1,220.28
12/12/10		Basic Membership	Grigorij Dolgin, Cash	2011 Dues	10.00	1,230.28
12/12/10		Regular Membership	Charles Gunn, Check	2013 Dues	20.00	1,250.28
12/12/10		Family Membership	Anonymous, Check	2010 Dues	30.00	1,280.28
12/12/10	Cash	"The Raven" Book	2 Copies Sold	Services	4.00	1,284.28
1/28/11		Family Membership	Anonymous, Check	2011 Dues	30.00	1,314.28
1/28/11		Basic Membership	Jerzy Dobrzynski, Check	2011 Dues	10.00	1,324.28
1/31/11		Regular Membership	Ludoviko Martinez, Check	2011 Dues	20.00	1,344.28
2/25/11	852	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1,334.28
4/20/11		Regular Membership	Marc Shafroth, Check	2011 Dues	20.00	1,354.28
6/28/11		Sustaining Membership	Thomas H. Rusch, Check	2009-11 Dues	100.00	1,454.28
9/15/11		Sustaining Membership	Ronald Glossop, Check	2011 Dues	50.00	1,504.28
11/11/11	853	GoDaddy.com	2 year (12/11 - 12/13) website hosting	Office	-95.76	1,408.52
12/2/11		Regular Membership	Benjamin Babb, Check	2012 Dues	20.00	1,428.52
12/18/11	854	Viktor Payuk	Stamps and Parcel Postage	Office	-55.55	1,372.97
12/18/11		Hebron Kabobs	Zamenhof Banquet Food at 1350 N. Wells St., Chicago	Services	-292.88	1,080.09
12/18/11		Dominick's Grocer and Binny's Depot	Zamenhof Banquet Drinks and Tableware at 1350 N. Wells St., Chicago	Services	-48.64	1,031.45
12/18/11	Cash	Musician	Zamenhof Banquet Entertainment	Services	-50.00	981.45
12/18/11	Cash	Zamenhof Banquet Guest Collections	Zamenhof Banquet Food and Drink: $20 x 9 + $10 x 1	Services	200.00	1,171.45
12/18/11		Regular Membership	Leszek Kordylewski, Cash	2012 Dues	20.00	1,191.45
12/18/11		Regular Membership	Viktor Payuk, Cash	2012 Dues	20.00	1,211.45
12/18/11		Regular Membership	Marc Shafroth, Check	2012 Dues	20.00	1,231.45
12/18/11		Basic Membership	Tina Seastrom, Cash	2012 Dues	10.00	1,241.45
12/18/11		Regular Membership	Andrei Kolganov, Check	2012 Dues	20.00	1,261.45
12/18/11		Regular Membership	Solomon Herlitz, Cash	2012 Dues	20.00	1,281.45
12/18/11	Cash	"The Raven" Book	5 Copies Sold	Services	10.00	1,291.45
2/15/12	855	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1,281.45
4/27/12		Regular Membership	Ronald Glossop, Check	2012 Dues	20.00	1,301.45
5/15/12	856	Meetup.com	Meetup.com group for six months membership	Membership	36.00	1,265.45
8/4/12		Basic Membership	Grigorij Dolgin, Check	2012 Dues	10.00	1,275.45
9/3/12	857	Victor Payuk	80 45¢ Stamps	Office	-36.00	1,239.45
			Mondial Beletra Almanacs 2011 and 2012	Subscriptions	-74.00	1,165.45
			Book: La Besto-Farmo	Library	-15.69	1,149.76
10/2/12		Sustaining Membership	Jon Willarson, Check	2012 Dues	100.00	1,249.76
11/17/12	858	Meetup.com	Meetup.com Organizer Dues for six months (Les Kordylewski)	Membership	76.00	1,173.76
2/26/13	859	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1,163.76
8/12/13	860	Meetup.com	Meetup.com Organizer Dues for one year (Les Kordylewski)	Membership	-144.00	1,019.76
8/12/13		Basic Membership	Leszek Kordylewski, Cash	2013-14 Dues	20.00	1,039.76
8/31/13		Regular Membership	Viktor Payuk, Cash	2013 Dues	20.00	1,059.76
8/31/13		Regular Membership	Jerzy Dobrzynski, Cash	2013 Dues	20.00	1,079.76
8/31/13	Cash	"The Raven" Book	5 Copies Sold	Services	5.00	1,084.76
8/31/13	Cash	Viktor Payuk	Stamps and Parcel Postage	Office	-45.00	1,039.76
9/30/13	861	Viktor Payuk	Publish Anthology of Poems edited by V. Payuk	Library	-100.00	939.76
11/8/13		Basic Membership	Bruce M. Stigers, Check	2013 Dues	10.00	949.76
11/9/13		Basic Membership	Ludoviko Martinez, Check	2013 Dues	10.00	959.76
11/10/13		Basic Membership	Rick Ekstrom, Cash	2013 Dues	10.00	969.76
11/14/13	862	GoDaddy.com	4 year (12/13 - 12/17) website hosting	Office	-185.53	784.23
11/19/13		Basic Membership	Grigorij Dolgin, Check	2013 Dues	10.00	794.23
11/19/13		Sustaining Membership	Randy Ream, Check	2014 Dues	40.00	834.23
11/20/13		Regular Membership	Andrei Kolganov, Check	2013 Dues	20.00	854.23
11/30/13		Regular Membership	Ronald Glossop, Check	2014 Dues	20.00	874.23
12/6/13		Regular Membership	Myoungjun Hwang, Check	2014 Dues	20.00	894.23
12/18/13		Regular Membership	Tina Seastrom, Check	2014 Dues	20.00	914.23
1/31/14		Basic Membership	Jerzy Dobrzynski, Check	2014 Dues	10.00	924.23
1/31/14		Regular Membership	Viktor Payuk, Cash	2015 Dues	20.00	944.23
1/31/14		Regular Membership	Charles Gunn, Cash	2014-15 Dues	20.00	984.23
1/31/14		Basic Membership	Roger Blaine, Cash	2014 Dues	10.00	994.23
2/6/14	863	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	984.23
3/25/14		Regular Membership	Marc Shafroth, Cash	2014 Dues	20.00	1004.23
3/25/14		Regular Membership	Humberto Perez, Cash	2014 Dues	20.00	1024.23
3/25/14		Esperanto-USA Retbutiko	Transpago al UEA - 20.03 euros	Subscriptions	28.59	995.64
9/6/14		Regular Membership	Tina Seastrom, Check	2015 Dues	20.00	1015.64
10/28/14		Regular Membership	Viktor Payuk, Check	2015 Dues	20.00	1035.64
10/28/14		Zamenhof Banquet Guest Collection	Viktor Payuk, Check	Services	20.00	1055.64
10/28/14		Zamenhof Banquet Guest Collection x 2	Marc Shafroth, Check	Services	50.00	1105.64
11/1/14		Sustaining Membership	Bern Wheel, Check	2015 Dues	40.00	1145.64
12/1/14		Basic Membership	Roger Blaine, Check	2015 Dues	20.00	1165.64
12/1/14		Zamenhof Banquet Guest Collection	Roger Blaine, Check	Services	10.00	1175.64
12/14/14		Regular Membership	Humberto Perez, Cash	2015 Dues	20.00	1195.64
12/14/14		Zamenhof Banquet Guest Collection	Humberto Perez, Cash	Services	20.00	1215.64
12/14/14		Zamenhof Banquet Guest Collection x 4	Randy Ream, Check	Services	80.00	1295.64
12/14/14		Zamenhof Banquet Guest Collection x 3	Charles Gunn, Check	Services	60.00	1355.64
12/14/14		Regular Membership	Charles Gunn, Check	2015 Dues	20.00	1375.64
12/14/14		Zamenhof Banquet Guest Collection x 2	Les Kordylewski, Check	Services	40.00	1415.64
12/14/14		Basic Membership	Les Kordylewski, Check	2014-15 Dues	20.00	1435.64
12/14/14	864	Polish Restaurant	Zamenhof Banquet Food, Drinks and Tableware at 63 E. Lake St., Chicago	Services	312.26	1123.38
12/14/14		Regular Membership	Viktor Payuk, Cash	2016 Dues	20.00	1143.38
1/7/15		Regular Membership	Amy Alexander, Check	2015 Dues	20.00	1163.38
2/7/15		Basic Membership	Jerzy Dobrzynski, Check	2015 Dues	10.00	1173.38
2/14/15	865	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1163.38
2/28/15		Regular Membership	Ronald Glossop, Check	2015 Dues	25.00	1188.38
11/13/15		Basic Membership	Hans Becklin, Check	2015 Dues	10.00	1198.38
12/13/15	Cash	Zamenhof Banquets Guest Collections	Zamenhof Banquet Food and Drink: $20 x 10	Services	200.00	1398.38
12/13/15		Zamenhof Banquet Guest Collection x 2	Les Kordylewski, Check	Services	40.00	1438.38
12/13/15		Basic Membership	Les Kordylewski, Check	2016 Dues	10.00	1448.38
12/13/15		Zamenhof Banquet Guest Collection	Andrei Kolganov, Check	Services	20.00	1468.38
12/13/15		Regular Membership	Andrei Kolganov, Check	2016 Dues	20.00	1488.38
12/13/15		Basic Membership	Jerzy Dobrzynski, Cash	2016 Dues	10.00	1498.38
12/13/15		Basic Membership	Marc Shafroth, Cash	2016 Dues	20.00	1508.38
12/13/15		Zamenhof Banquet Guest Collection	Charles Gunn, Check	Services	20.00	1528.38
12/13/15		Basic Membership	Charles Gunn, Check	2016 Dues	10.00	1538.38
12/13/15	Cash	"The Raven" Book	2 Copies Sold	Services	4.00	1542.38
12/13/15	866	VOID	VOID	VOID
12/13/15	867	Viktor Payuk	60 49¢ Stamps	Office	29.40	1512.98
2/18/16	868	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1502.98
3/23/16		Sustaining Membership	Michael Whitmore, Check	2016 Dues	40.00	1542.98
6/26/16		Basic Membership	Rick Ekstrom, Cash	2016 Dues	10.00	1552.98
6/26/16	869	VOID	VOID	VOID
12/11/16	Cash	Zamenhof Banquets Guest Collections	Zamenhof Banquet Food and Drink: $20 x 4	Services	80.00	1632.98
12/11/16		Zamenhof Banquet Guest Collection x 2	Les Kordylewski, Check	Services	40.00	1672.98
12/11/16		Basic Membership	Les Kordylewski, Check	2017 Dues	10.00	1682.98
12/11/16		Zamenhof Banquet Guest Collection	Theodore Jackson, Check	Services	20.00	1702.98
12/11/16		Regular Membership	Theodore Jackson, Check	2017 Dues	20.00	1722.98
12/11/16		Zamenhof Banquet Guest Collection	Charles Gunn, Check	Services	20.00	1742.98
12/11/16		Basic Membership	Charles Gunn, Check	2017 Dues	10.00	1752.98
12/11/16		Zamenhof Banquet Guest Collection	Hans Becklin, Check	Services	20.00	1772.98
12/11/16		Basic Membership	Hans Becklin, Check	2017 Dues	10.00	1782.98
12/11/16		Zamenhof Banquet Guest Collection	Viktor Payuk, Check	Services	20.00	1802.98
12/11/16		Regular Membership	Viktor Payuk, Check	2017 Dues	21.00	1823.98
12/11/16	870	Orso's Restaurant Italian Cuisine	Complete Catering Menu of Italian Food and Tableware for Zamenhof Banquet	Services	-212.41	1611.57
12/11/16	871	Benny's Beverages and Target Store	Complete Drinks and Cups	Services	-36.24	1575.33
12/11/16	872	Victor Payuk	20 49¢ Stamps + 20 47¢ Stamps	Office	-19.20	1556.13
12/16/16		Basic Membership	Tina Seastrom, Check	2017-18 Dues	20.00	1576.13
12/16/16		Basic Membership	Marie Tarallo, Check	2017-18 Dues	20.00	1596.13
2/8/17	873	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1586.13
4/13/17		Regular Membership	Saimir Kociu, Check	2017 Dues	20.00	1606.13
6/10/17		Family Membership	Ribeiro Family, Check	2017 Dues	30.00	1636.13
7/15/17		Sustaining Membership	John Gorny, Check	2017 Dues	40.00	1676.13
7/15/17	874	VOID	VOID	VOID
7/15/17	875	GoDaddy.com	Esperanto-Chicago.org domain name 2011-2017	Office	-58.02	1618.11
10/15/17		Family Membership	Killian Family, Check	2017-18 Dues	30.00	1648.11
12/17/17	Cash	Zamenhof Banquets Guest Collections	Zamenhof Banquet Food and Drink: $20 x 9	Services	180.00	1828.11
12/17/17		Zamenhof Banquet Guest Collection x 2	Les Kordylewski, Cash	Services	40.00	1868.11
12/17/17		Basic Membership	Les Kordylewski, Cash	2018 Dues	10.00	1878.11
12/17/17		Zamenhof Banquet Guest Collection x 7	Randy Ream, Cash	Services	140.00	2018.11
12/17/17		Family Membership	Randy Ream, Cash	2017-19 Dues	90.00	2108.11
12/17/17		Zamenhof Banquet Guest Collection	Charles Gunn, Cash	Services	20.00	2128.11
12/17/17		Basic Membership	Charles Gunn, Cash	2018 Dues	10.00	2138.11
12/17/17		Zamenhof Banquet Guest Collection	Hans Becklin, Check	Services	20.00	2158.11
12/17/17		Basic Membership	Hans Becklin, Check	2018 Dues	10.00	2168.11
12/17/17		Zamenhof Banquet Guest Collection	Samantha Brown, Check	Services	20.00	2188.11
12/17/17		Basic Membership	Samantha Brown, Check	2018 Dues	10.00	2198.11
12/17/17		Zamenhof Banquet Guest Collection	Andrei Kolganov, Cash	Services	20.00	2218.11
12/17/17		Basic Membership	Andrei Kolganov, Cash	2018 Dues	10.00	2228.11
12/17/17		Zamenhof Banquet Guest Collection	Tina Seastrom, Cash	Services	20.00	2248.11
12/17/17		Basic Membership	Tina Seastrom, Cash	2019 Dues	10.00	2258.11
12/17/17	Cash	Vistaprint	250 tri-fold Esperanto Society of Chicago brochures	Office	-137.58	2120.53
12/17/17	876	Victor Payuk	80 49¢ Stamps	Office	-39.20	2081.33
12/17/17	877	Polish Restaurant	All Zamenhof Banquet Food for 45 people	Services	-300.00	1781.33
12/17/17	878	Jewel-Osco Food & Drug	All Zamenhof Banquet Drinks for 45 people	Services	-112.42	1668.91
12/17/17	Cash	Les Kordylewski	Promotion and transportation costs for Year of Zamenhof Exhibit Commemorating History and Use of Esperanto in 15 full-color panel displays above and beyond Polish Consulate exhibit grant	Services	-50.00	1618.91
2/28/18	879	Secretary of State of Illinois	Annual Report No. 5020-813-3	Registration	-10.00	1608.91
3/3/18		Regular Membership	Brian Mansberger, Check	2018 Dues	20.00	1628.91
3/10/18		Regular Membership	Vance Gao, Check	2018 Dues	20.00	1648.91
7/15/18	880	Google Domains	Esperanto-Chicago.org domain name 2 years 2018-19	Office	-24.00	1624.91
8/31/18	CURRENT BALANCE:					1624.91