| 2000 GOP State Convention |
$1,530.00 |
2000-05-30 |
Fees for State Convention Delegates |
| Radisson Hotel |
$1,123.22 |
2000-02-28 |
Monthly Meetings (2) |
| Radisson Hotel |
$922.56 |
2000-03-30 |
Breakfast Meeting Expenses |
| Jumer Hotels |
$711.28 |
2000-03-13 |
Banquet Expense |
| Klopfenstein's |
$464.06 |
2000-02-28 |
Printing Services |
| Sulaski and Webb CPAs |
$331.31 |
2000-03-06 |
Accounting and Reporting Services |
| Sulaski and Webb CPAs |
$305.02 |
2000-03-30 |
Accounting and Reporting Services |
| Redbird Apartment Management Inc. |
$270.00 |
2000-03-30 |
Rent |
| Redbird Apartment Management Inc. |
$270.00 |
2000-01-31 |
Rent |
| Redbird Apartment Management Inc. |
$270.00 |
2000-02-28 |
Rent |
| Redbird Apartment Management Inc. |
$270.00 |
2000-06-30 |
Rent |
| Redbird Apartment Management Inc. |
$270.00 |
2000-06-29 |
Rent |
| Redbird Apartment Management Inc. |
$270.00 |
2000-04-27 |
Rent |
| William G. Shepherd |
$238.47 |
2000-03-13 |
Reim: Office Supplies/Meeting Room Rental |
| STL Office Solutions Inc. |
$229.78 |
2000-03-30 |
Mailings |
| Il Republican County Chairman's Association |
$175.00 |
2000-03-30 |
Annual Dues |
| STL Office Solutions Inc. |
$137.33 |
2000-05-18 |
Web Page Work & Misc. Office Supplies |
| STL Office Solutions Inc. |
$115.00 |
2000-01-31 |
Web page work |
| Sulaski and Webb CPAs |
$101.32 |
2000-01-31 |
Accounting and reporting services |
| National City Bank |
$91.25 |
2000-02-29 |
Checks and Deposit Slips |
| GTE North |
$88.51 |
2000-04-20 |
Telephone Service |
| GTE North |
$85.24 |
2000-03-13 |
Telephone Service |
| GTE North |
$85.20 |
2000-05-07 |
Telephone Service |
| GTE North |
$84.14 |
2000-01-31 |
Telephone service |
| GTE North |
$83.67 |
2000-06-15 |
Telephone Service |
| National City Bank |
$65.75 |
2000-03-31 |
Checks |
| Illinois Power Company |
$59.44 |
2000-01-31 |
Electric service |
| National City Bank |
$56.00 |
2000-02-28 |
Federal Taxes |
| STL Office Solutions Inc. |
$32.18 |
2000-02-28 |
Web Page Work |
| Illinois Power Company |
$31.67 |
2000-06-15 |
Electric Service |
| Illinois Power Company |
$30.98 |
2000-03-30 |
Electric Service |
| STL Office Solutions Inc. |
$30.00 |
2000-03-13 |
Web Page Work |
| STL Office Solutions Inc. |
$30.00 |
2000-06-15 |
Web Page Work |
| Illinois Power Company |
$29.94 |
2000-03-13 |
Electric Service |
| Illinois Power Company |
$29.50 |
2000-05-07 |
Electric Service |
| William G. Shepherd |
$26.40 |
2000-05-07 |
Postage Reimbursement - Cty Convention Notice |
| William G. Shepherd |
$24.00 |
2000-01-31 |
Reim: PO box rental |
| National City Bank |
$2.00 |
2000-01-31 |
Service Charge |
| National City Bank |
$2.00 |
2000-05-31 |
Check Fee |
| National City Bank |
$2.00 |
2000-04-28 |
Check Fee |
| National City Bank |
$2.00 |
2000-03-31 |
Check Rendering Fee |
| National City Bank |
$2.00 |
2000-02-29 |
Check Rendering Fee |
| National City Bank |
$2.00 |
2000-06-30 |
Check Fee |