| Verizon Wireless |
$185.58 |
2000-07-27 |
cellphone service |
| Chamber of Commerce for Decatur & Macon Co. |
$185.00 |
2000-09-09 |
dues |
| Verizon Wireless |
$179.93 |
2000-11-20 |
Cellphone Servie |
| Kiosk at Figueroa |
$178.00 |
2000-10-09 |
Gifts for Volunteers |
| Verizon Wireless |
$169.54 |
2000-08-22 |
cellphone service |
| Verizon North |
$169.47 |
2000-09-13 |
phone service |
| First Tape Inc. |
$168.60 |
2000-07-17 |
Tapes - NCSL |
| Behnke & Company Inc. |
$168.20 |
2000-09-28 |
insurance |
| Behnke & Company Inc. |
$168.20 |
2000-07-18 |
Insurance |
| Verizon North |
$162.53 |
2000-07-27 |
phone service |
| Svendsen Florist Inc. |
$161.26 |
2000-11-18 |
Flowers |
| Verizon Wireless |
$151.32 |
2000-09-13 |
cell phone service |
| Mt. Zion Lions Club Inc. |
$150.00 |
2000-10-07 |
Hall Rental 9/12 event |
| Del's Pop Corn Shop |
$135.02 |
2000-12-20 |
Gifts |
| Kroger Inc. |
$127.95 |
2000-08-09 |
funeral expenses |
| Sam's Club |
$124.30 |
2000-10-28 |
Supplies |
| Verizon Wireless |
$123.12 |
2000-10-25 |
Cellphone service |
| Sandra K. Haseley |
$122.76 |
2000-07-18 |
Travel expenses - June |
| Verizon Wireless |
$122.03 |
2000-12-27 |
Cellphone service |
| Svendsen Florist Inc. |
$112.87 |
2000-07-13 |
flowers |
| Wal-Mart |
$111.72 |
2000-12-20 |
Supplies |
| William E. Curry |
$103.00 |
2000-09-29 |
reimbursement |
| Julie A. Curry |
$100.00 |
2000-11-17 |
Tickets |
| Main St. Church of the Living God |
$100.00 |
2000-10-20 |
Donation-Fall Feast |
| Sandra K. Haseley |
$100.00 |
2000-12-21 |
Gift |
| Verizon North |
$80.90 |
2000-08-21 |
District office - June Phone service |
| Svendsen Florist Inc. |
$80.63 |
2000-08-17 |
flowers |
| VonMaur |
$73.31 |
2000-11-13 |
Gifts |
| Mt. Zion Lions Club Inc. |
$70.00 |
2000-12-27 |
Calendar Ad |
| Sandra K. Haseley |
$66.86 |
2000-09-12 |
fund raising - food reimbursement |
| Svendsen Florist Inc. |
$53.76 |
2000-12-27 |
Flowers |
| Sandra K. Haseley |
$50.87 |
2000-11-10 |
Reimbursement supplies |
| Julie A. Curry |
$50.00 |
2000-11-22 |
Reimbursement Misc. expenses |
| Jeff Hawkins for Representative |
$50.00 |
2000-10-07 |
Contribution |
| Sandra K. Haseley |
$50.00 |
2000-10-17 |
gift |
| William E. Curry |
$49.93 |
2000-09-12 |
Reimbursement food - fund raiser |
| Kroger Inc. |
$37.00 |
2000-11-07 |
election day - expenses |
| Big KMart Store |
$35.00 |
2000-10-24 |
Supplies |
| U. S. Post Office |
$33.00 |
2000-12-18 |
Postage |
| U. S. Post Office |
$33.00 |
2000-10-20 |
Postage |
| Main St. Church of the Living God |
$33.00 |
2000-11-03 |
Tickets |
| Sam's Club |
$32.18 |
2000-09-20 |
Supplies |
| Behnke & Company Inc. |
$30.00 |
2000-12-05 |
Notary Renewal |
| Del's Pop Corn Shop |
$27.00 |
2000-10-11 |
Gifts |
| Macon County Democrat Central Committee |
$20.00 |
2000-10-11 |
Donation-tickets |
| Verizon North |
$11.83 |
2000-08-21 |
Monticello office - June Phone service |