6

Esperanto Society of Chicago Financial Statement from December 1, 2000 to May 1, 2017
Prepared by Charles Gunn, Kasisto/Treasurer
2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017
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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 Bnemann, 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 Magalln Travel Gift from Dr. Gertrude Novak Services 100.00
460.21
1/20/05 817 Beth Magalln 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
190.00
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
Zamenhof Banquet Guest Collection 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
Zamenhof Banquet Guest Collection Services 10.00
1175.64
12/14/14   Regular Membership Humberto Perez, Cash 2015 Dues 20.00
1195.64
Zamenhof Banquet Guest Collection 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
Regular Membership 2015 Dues
20.00
1375.64
12/14/14   Zamenhof Banquet Guest Collection x 2 Les Kordylewski, Check Services
40.00
1415.64
Basic Membership 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
Basic Membership 2016 Dues
10.00
1448.38
12/13/15   Zamenhof Banquet Guest Collection Andrei Kolganov, Check Services
20.00
1468.38
Regular Membership 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
Basic Membership 2016 Dues 10.00
1538.38
12/13/15
Cash
"The Raven" Book 2 Copies Sold Services 4.00
1542.38
  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
Basic Membership 2017 Dues 10.00
1682.98
12/11/16   Zamenhof Banquet Guest Collection Theodore Jackson, Check Services 20.00
1702.98
Regular Membership 2017 Dues 20.00
1722.98
12/11/16   Zamenhof Banquet Guest Collection Charles Gunn, Check Services 20.00
1742.98
Basic Membership 2017 Dues 10.00
1752.98
12/11/16   Zamenhof Banquet Guest Collection Hans Becklin, Check Services 20.00
1772.98
Basic Membership 2017 Dues 10.00
1782.98
12/11/16   Zamenhof Banquet Guest Collection Viktor Payuk, Check Services 20.00
1802.98
Regular Membership 2017 Dues 21.00
1823.98
12/11/16 870 Orso's Restaurant Italian Cuisine Complete Catering Menu of Italian Food and Tableware 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 Cash 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
2/8/17 872 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
5/1/17
CURRENT BALANCE:
1606.13