| Noelle Krimm |
$161.50 |
2000-05-15 |
consulting |
| Lynn Marketing Group Inc. |
$160.34 |
2000-03-06 |
postage |
| Voter Contact Services |
$160.27 |
2000-03-15 |
voter tapes |
| Voter Contact Services |
$156.54 |
2000-02-29 |
voter tapes |
| Noelle Krimm |
$154.38 |
2000-05-30 |
consulting |
| Lynn Marketing Group Inc. |
$153.42 |
2000-02-29 |
postage |
| Quill Corporation |
$152.21 |
2000-02-24 |
office supplies |
| National Telecommunications Services Inc. |
$149.50 |
2000-03-15 |
telephone - voter ID |
| Bank One |
$147.02 |
2000-03-06 |
bank charges |
| Quill Corporation |
$138.40 |
2000-01-31 |
office supplies |
| Andrew J. Bayiates |
$137.50 |
2000-04-19 |
consulting |
| Lynn Marketing Group Inc. |
$136.78 |
2000-02-29 |
postage |
| Bank One |
$135.65 |
2000-06-22 |
Interest roll-over into 14 day CD |
| Andrew J. Bayiates |
$135.00 |
2000-01-20 |
consulting |
| Bank One |
$134.01 |
2000-06-08 |
Interest roll-over into 14 day CD |
| Bank One |
$133.76 |
2000-05-25 |
Interest roll-over into 14 day CD |
| Bank One |
$133.52 |
2000-05-11 |
Interest roll-over into 14 day CD |
| Bank One |
$133.27 |
2000-04-27 |
Interest roll-over into 14 day CD |
| Lynn Marketing Group Inc. |
$131.09 |
2000-02-29 |
postage |
| Voter Contact Services |
$130.75 |
2000-03-15 |
voter tapes |
| Bank One |
$130.54 |
2000-04-13 |
Interest roll-over into 14 day CD |
| Sir Speedy |
$130.20 |
2000-02-29 |
printing |
| Bank One |
$128.94 |
2000-03-30 |
Interest roll-over into 14 day CD |
| Bank One |
$128.71 |
2000-03-16 |
Interest roll-over into 14 day CD |
| Noelle Krimm |
$128.25 |
2000-06-15 |
consulting |
| U.S. Postal Service |
$128.00 |
2000-04-19 |
postage |
| Bank One |
$127.11 |
2000-03-02 |
Interest roll-over into 14 day CD |
| Bank One |
$126.88 |
2000-02-17 |
Interest roll-over into 14 day CD |
| Bank One |
$126.66 |
2000-02-03 |
Interest roll-over into 14 day CD |
| Bank One |
$126.43 |
2000-01-20 |
Interest roll-over into 14 day CD |
| Voter Contact Services |
$126.31 |
2000-01-31 |
voter tapes |
| Bank One |
$125.07 |
2000-01-06 |
Interest roll-over into 14 day CD |
| National Telecommunications Services Inc. |
$123.83 |
2000-03-22 |
telephone - voter ID |
| Voter Contact Services |
$120.96 |
2000-02-29 |
voter tapes |
| Lynn Marketing Group Inc. |
$120.23 |
2000-02-29 |
postage |
| Voter Contact Services |
$118.13 |
2000-04-04 |
voter tapes |
| U.S. Postal Service |
$115.75 |
2000-03-01 |
postage |
| 203 N. Wabash L.L.C. |
$113.43 |
2000-03-29 |
office rent |
| Internal Revenue Service |
$112.00 |
2000-03-28 |
Tax Deposit (paid through Bank One) |
| Quill Corporation |
$111.03 |
2000-01-14 |
office supplies |
| Checks in the Mail |
$108.94 |
2000-04-12 |
office supplies (paid through Diana Slickman) |
| FedEx |
$104.02 |
2000-03-28 |
messenger service |
| Quill Corporation |
$103.01 |
2000-06-30 |
office supplies |
| EnterAct |
$99.94 |
2000-06-30 |
computer - access |
| EnterAct |
$99.94 |
2000-05-30 |
computer - access |
| Lynn Marketing Group Inc. |
$99.21 |
2000-02-29 |
postage |
| Voter Contact Services |
$97.61 |
2000-01-31 |
voter tapes |
| Seville Temporary Services Inc. |
$97.50 |
2000-01-14 |
temporary staff |
| Ernest James, Jr. |
$97.37 |
2000-06-14 |
consulting |
| Voter Contact Services |
$92.79 |
2000-03-15 |
voter tapes |