| Office Max |
$778.00 |
2000-09-18 |
supplies for headquarters |
| George Markezich |
$775.00 |
2000-10-30 |
reimburse precinct expenses |
| United States Postmaster |
$750.00 |
2000-08-08 |
postage |
| Sam's Wholesale Club |
$750.00 |
2000-10-05 |
supplies |
| PAUL MCFADDEN |
$730.00 |
2000-10-31 |
reimburse precinct expenses |
| Grimm & Gorly Florist |
$707.85 |
2000-10-23 |
flowers/decorations |
| DORA BRANSON |
$700.00 |
2000-11-01 |
reimburse precinct expenses |
| United States Postmaster |
$700.00 |
2000-10-05 |
postage |
| Ameritech |
$680.83 |
2000-11-15 |
phone bill |
| ACE HART |
$675.00 |
2000-10-30 |
reimburse precinct expenses |
| RANDY CLEVELAND |
$675.00 |
2000-10-30 |
reimburse precinct expenses |
| GEORGE CHANCE |
$675.00 |
2000-10-30 |
reimburse precinct expenses |
| Leonard Black |
$675.00 |
2000-10-30 |
reimburse precinct expenses |
| KERRY DAVIS |
$675.00 |
2000-10-30 |
reimburse precinct expenses |
| ELMER TOUCHETTE |
$624.00 |
2000-10-31 |
reimburse precinct expenses |
| Schaltenbrand Accounting |
$610.50 |
2000-11-27 |
utilities at headquarters |
| Lloyds |
$601.00 |
2000-09-12 |
equipment - purchase |
| CHARLES ENNEIAN |
$600.00 |
2000-11-03 |
reimburse precinct expenses |
| Judith Koch |
$600.00 |
2000-10-31 |
headquarters work |
| Ray Herderhorst |
$600.00 |
2000-11-02 |
reimburse precinct expenses |
| Century Printing |
$598.00 |
2000-07-28 |
printing |
| FRANK BERGMAN |
$580.00 |
2000-10-31 |
reimburse precinct expenses |
| Charles Robinson |
$550.00 |
2000-11-01 |
reimburse precinct expenses |
| KEVIN MALONE |
$534.00 |
2000-10-31 |
reimburse precinct expenses |
| JAMES LEMANSKY |
$525.00 |
2000-10-30 |
reimburse precinct expenses |
| FRED CORNWELL |
$504.00 |
2000-10-31 |
reimburse precinct expenses |
| Ron Koch |
$503.27 |
2000-10-19 |
staff salary |
| Julie Ann Whiting |
$500.00 |
2000-09-12 |
computer - services |
| Julie Ann Whiting |
$500.00 |
2000-10-22 |
computer - services |
| Wal-Mart |
$500.00 |
2000-09-04 |
supplies for headquarters |
| MATT MUELLER |
$500.00 |
2000-11-01 |
reimburse precinct expenses |
| Office Max |
$500.00 |
2000-09-28 |
supplies |
| Sam's Wholesale Club |
$500.00 |
2000-10-31 |
supplies |
| United States Postmaster |
$500.00 |
2000-09-21 |
postage |
| Office Max |
$484.29 |
2000-10-31 |
supplies |
| Gore Gear |
$480.00 |
2000-10-06 |
signs |
| Gore Gear |
$480.00 |
2000-09-14 |
signs |
| Office Max |
$478.94 |
2000-09-18 |
headquarters equipment |
| BOB DELANEY |
$475.00 |
2000-10-30 |
reimburse precinct expenses |
| DOWNEN SIGNS |
$460.00 |
2000-09-27 |
signs |
| NICK PAPPAS |
$450.00 |
2000-11-01 |
reimburse precinct expenses |
| MIKE VOELLINGER |
$450.00 |
2000-10-30 |
reimburse precinct expenses |
| Wal-Mart |
$450.00 |
2000-08-03 |
fund raising supplies |
| EUGENE SHELLITO |
$450.00 |
2000-10-30 |
reimburse precinct expenses |
| P.M. Associates |
$422.50 |
2000-10-05 |
promotional items |
| Ron Koch |
$407.86 |
2000-10-02 |
staff salary |
| Millstadt Market |
$405.30 |
2000-10-16 |
food |
| Shawn Harlem |
$400.00 |
2000-11-03 |
reimburse precinct expense |
| ELMER HANES |
$400.00 |
2000-11-03 |
reimburse precinct expenses |
| Richard Battas |
$400.00 |
2000-10-30 |
reimburse precinct expenses |