| WICS/NEWS CHANNEL 20 |
$15,003.00 |
2000-09-26 |
media - radio |
| AT &T MEDIA SERVICES |
$13,920.00 |
2000-09-22 |
media - tv |
| CABLE REP ADVERTISING |
$10,080.00 |
2000-09-19 |
media - tv |
| WICS/NEWS CHANNEL 20 |
$6,885.00 |
2000-10-23 |
media - tv |
| WFMB AM |
$3,302.00 |
2000-09-26 |
media - radio |
| RADIO RESULTS NETWORK WMAY/WNNS/WQLZ |
$2,540.00 |
2000-09-22 |
media - radio |
| AT &T MEDIA SERVICES |
$2,400.00 |
2000-10-23 |
media - tv |
| A&B PRINTING SERVICE INC. |
$1,795.00 |
2000-12-12 |
PRINTING |
| ACE SIGN COMPANY |
$1,674.78 |
2000-12-01 |
SIGNS |
| WICS/NEWS CHANNEL 20 |
$1,666.00 |
2000-10-27 |
media - tv |
| RON COOLEY |
$1,577.06 |
2000-11-02 |
SIGNS |
| WFMB AM |
$1,486.00 |
2000-10-25 |
media - radio |
| WFMB AM |
$1,320.00 |
2000-08-21 |
media - radio |
| Randy Wells |
$1,218.48 |
2000-11-02 |
community relations |
| A&B PRINTING SERVICE INC. |
$1,130.00 |
2000-10-09 |
printing |
| WFMB AM |
$1,100.00 |
2000-11-02 |
media - radio |
| South County Publications |
$1,050.00 |
2000-10-27 |
ad - newspaper |
| CAPITOL RADIO GROUP WTAX / 100.5 WYMG |
$1,032.00 |
2000-10-23 |
media - radio |
| CAPITOL RADIO GROUP WTAX / 100.5 WYMG |
$980.00 |
2000-09-29 |
media - radio |
| RADIO RESULTS NETWORK WMAY/WNNS/WQLZ |
$909.00 |
2000-10-25 |
media - radio |
| The Telegraph |
$904.37 |
2000-10-27 |
ad - newspaper |
| CAPITOL RADIO GROUP WTAX / 100.5 WYMG |
$824.00 |
2000-10-25 |
media - radio |
| SCOTT COUNTY TIMES |
$810.00 |
2000-10-27 |
ad - newspaper |
| Virden Recorder |
$800.00 |
2000-11-11 |
ad - newspaper |
| Randy Wells |
$750.00 |
2000-12-01 |
REIMBURSEMENT OF TELEPHONE |
| KNIGHTS OF COLUMBUS |
$709.17 |
2000-09-20 |
HALL RENTAL |
| NAMI ILLINOIS |
$706.49 |
2000-12-01 |
TELEPHONE |
| William Connor |
$700.00 |
2000-11-20 |
loan repayment (A-P3.867) |
| WSMI |
$690.00 |
2000-09-28 |
media - radio |
| J.W.'s SPECIAL T's |
$684.26 |
2000-08-01 |
promotional items |
| A&B PRINTING SERVICE INC. |
$625.00 |
2000-08-01 |
printing |
| AT &T MEDIA SERVICES |
$575.00 |
2000-09-08 |
media - tv |
| K'S MERCHANDISE |
$536.22 |
2000-08-21 |
equipment - purchase |
| WICS/NEWS CHANNEL 20 |
$500.00 |
2000-10-18 |
media - tv |
| WICS/NEWS CHANNEL 20 |
$500.00 |
2000-11-01 |
media - tv |
| KATHY BALLARD |
$500.00 |
2000-10-13 |
HALL RENTAL |
| ameritech |
$495.97 |
2000-12-12 |
telephone |
| WLDS 1180 |
$465.00 |
2000-09-22 |
media - radio |
| William Connor |
$450.00 |
2000-12-01 |
loan repayment - partial (A-P3.1328) |
| A&B PRINTING SERVICE INC. |
$427.50 |
2000-08-01 |
printing |
| CELLULAR ONE |
$400.00 |
2000-10-03 |
telephone |
| o'connor mailing |
$350.00 |
2000-11-02 |
mailing |
| Kent Family Inc |
$342.85 |
2000-08-21 |
utilities |
| RUSSELL DON |
$332.00 |
2000-08-01 |
signs |
| Kent Family Inc |
$301.74 |
2000-10-09 |
utilities |
| Leslie Graves |
$300.00 |
2000-12-01 |
loan repayment (A-P3.246) |
| William Connor |
$277.37 |
2000-12-01 |
REIMBURSEMENT FOR SUPPLIES |
| CELLULAR ONE |
$275.00 |
2000-12-29 |
TELEPHONE |
| A&B PRINTING SERVICE INC. |
$260.00 |
2000-08-07 |
printing |
| SANGAMON COUNTY DEMOCRATIC CLUB |
$250.00 |
2000-10-23 |
contribution |