| Radisson Hotel |
$4,762.48 |
2000-07-08 |
contractual |
| Radisson Hotel |
$3,257.84 |
2000-11-11 |
fund raising - hall rental |
| Pantagraph |
$3,000.00 |
2000-11-02 |
ad - newspaper |
| WJBC/WBNQ |
$2,994.00 |
2000-10-28 |
media - radio |
| PIP Printing |
$2,001.64 |
2000-09-10 |
printing |
| Radisson Hotel |
$1,647.28 |
2000-09-24 |
contractual |
| Pantagraph |
$1,277.73 |
2000-10-06 |
ad - newspaper |
| LHF |
$1,000.00 |
2000-09-11 |
printing |
| John W. Parrott, Jr. |
$945.54 |
2000-10-06 |
office supplies |
| Goldman Promotions |
$860.33 |
2000-10-06 |
printing |
| LHF |
$850.48 |
2000-10-06 |
printing |
| Inman Advertising |
$800.00 |
2000-10-30 |
ad - newspaper |
| LHF |
$750.00 |
2000-10-24 |
printing |
| Pantagraph |
$692.27 |
2000-10-22 |
ad - newspaper |
| PIP Printing |
$648.45 |
2000-08-26 |
printing |
| Radisson Hotel |
$639.31 |
2000-11-11 |
contractual |
| PIP Printing |
$618.42 |
2000-10-10 |
printing |
| McLean County Fair |
$578.50 |
2000-07-08 |
community relations |
| Parrott & Assoc. INC |
$562.10 |
2000-11-01 |
postage |
| PIP Printing |
$533.05 |
2000-10-06 |
printing |
| ISU College Republicans |
$500.00 |
2000-09-11 |
gifts |
| U.S. Postmaster |
$500.00 |
2000-09-10 |
postage |
| Sulaski and Webb CPAs |
$454.78 |
2000-07-30 |
accounting fees |
| The Copy Shop |
$448.50 |
2000-07-08 |
printing |
| ViaTech |
$440.87 |
2000-07-08 |
printing |
| 4 Sisters & A Cousin |
$360.00 |
2000-10-22 |
fund raising - entertainment |
| Redbird Apartment Management Inc. |
$360.00 |
2000-07-31 |
headquarters - rent |
| Radisson Hotel |
$350.31 |
2000-11-27 |
contractual |
| Parrott & Assoc. INC |
$343.75 |
2000-10-06 |
contractual |
| Redbird Apartment Management Inc. |
$300.00 |
2000-08-31 |
headquarters - rent |
| Redbird Apartment Management Inc. |
$300.00 |
2000-12-26 |
headquarters - rent |
| Redbird Apartment Management Inc. |
$300.00 |
2000-11-30 |
headquarters - rent |
| Redbird Apartment Management Inc. |
$300.00 |
2000-09-30 |
headquarters - rent |
| Redbird Apartment Management Inc. |
$300.00 |
2000-10-31 |
headquarters - rent |
| John W. Parrott, Jr. |
$277.30 |
2000-10-22 |
office supplies |
| Port-A-Potty Sanitation Systems |
$250.00 |
2000-10-25 |
contractual |
| 4 Sisters & A Cousin |
$240.00 |
2000-08-26 |
contractual |
| Parrott & Assoc. INC |
$228.15 |
2000-10-22 |
contractual |
| Van Gundy Insurance Agency |
$220.00 |
2000-08-13 |
insurance |
| John W. Parrott, Jr. |
$208.37 |
2000-07-08 |
printing |
| John W. Parrott, Jr. |
$200.00 |
2000-08-04 |
promotional items |
| Prenzler Outdoor Advertising |
$200.00 |
2000-11-01 |
contractual |
| Sign Pro |
$193.50 |
2000-08-13 |
printing |
| John W. Parrott, Jr. |
$179.29 |
2000-11-11 |
office supplies |
| PIP Printing |
$147.15 |
2000-08-13 |
printing |
| John W. Parrott, Jr. |
$144.72 |
2000-08-13 |
printing |
| John W. Parrott, Jr. |
$115.48 |
2000-08-13 |
office supplies |
| Verizon |
$103.58 |
2000-11-27 |
telephone |
| Parrott & Assoc. INC |
$100.00 |
2000-11-27 |
postage |
| Verizon |
$97.45 |
2000-11-11 |
telephone |