| Lane D. Hudson |
$2,481.00 |
2002-11-12 |
Reimbursement of sample ballot printing |
| L C Enterprises |
$2,175.00 |
2002-08-26 |
Security deposit and first month's rent - 1175 Lee St office |
| White Eagle Banquets and Restaurant |
$1,788.08 |
2002-12-07 |
Lunches for election judges |
| Postmaster |
$1,500.00 |
2002-10-24 |
Mailing to all in Mulligan state rep district by Mulligan |
| L C Enterprises |
$1,350.00 |
2002-12-05 |
Dec rent 1171 Lee St office |
| L C Enterprises |
$1,350.00 |
2002-09-25 |
Oct rent 1171 Lee St office |
| L C Enterprises |
$1,350.00 |
2002-10-30 |
Rent Nov 1171 Lee St office |
| NARI |
$1,314.00 |
2002-08-30 |
Sept/Oct rent 780 Lee St office |
| Landon Graphics Inc. |
$1,060.00 |
2002-09-08 |
stationery for Committeeman |
| NARI |
$657.00 |
2002-08-05 |
July rent 680 Lee Street office |
| NARI |
$657.00 |
2002-08-26 |
August rent |
| Summit Specialties |
$511.48 |
2002-07-01 |
T-shirts for July 4 parade August picnic |
| NARI |
$457.00 |
2002-07-17 |
June rent balance |
| All Security Insurance Agency Inc. |
$360.00 |
2002-09-25 |
liability insurance for 1171 Lee St office |
| Rent-Rite |
$260.23 |
2002-07-23 |
chairs/tables rental for picnic |
| Ameritech |
$248.49 |
2002-12-12 |
11/22/02 phone for 1171 Lee St office |
| Northfield Township Republican Organization |
$176.04 |
2002-07-23 |
4/30/02 breakfast rally for Republican organizations |
| Postmaster |
$150.00 |
2002-07-23 |
Bulk mail permit renewal |
| Ameritech |
$132.77 |
2002-10-09 |
9/22/02 phone bill 780 Lee St office |
| Ameritech |
$110.09 |
2002-07-23 |
6/22/02 phone bill for 780 Lee St office |
| Ameritech |
$109.96 |
2002-08-08 |
7/22/02 phone bill for 780 Lee Street office |
| Ameritech |
$109.81 |
2002-09-06 |
8/22/02 phone bill 780 Lee St office |
| Postmaster |
$46.92 |
2002-07-01 |
Postage reimbursement to deputy committeeman |