| Friends of Bob Flider |
$7,300.00 |
2003-05-25 |
donation |
| Behnke & Company Inc. |
$988.00 |
2003-03-24 |
auto ins. 1 yr. |
| Remy's Steakhouse |
$899.90 |
2003-02-10 |
Dinner-staff & volunteers |
| Sangamo Club |
$744.50 |
2003-03-24 |
Flider breakfast fundraiser |
| Julie A. Curry |
$650.00 |
2003-01-03 |
Dec. mileage reimbursement |
| Julie A. Curry |
$650.00 |
2003-02-10 |
Jan. Mileage reimbursement |
| Friends of Bob Flider |
$600.00 |
2003-06-26 |
golf outing - 4 golfers |
| Holiday Inn |
$534.30 |
2003-01-03 |
lodging - 12/8 |
| Megan Denison |
$525.00 |
2003-02-20 |
contractal-computer entry |
| Verizon Wireless |
$351.24 |
2003-01-21 |
cellphone service |
| Cafe' Bagels & Deli |
$328.50 |
2003-01-29 |
food - 1/28/03 reception |
| Northfield Inn & Suites |
$326.70 |
2003-02-10 |
lodging-candidate & volunteer 1/14/03 |
| Sam's Club |
$315.06 |
2003-04-19 |
office supplies |
| PeerlessCleaners |
$293.06 |
2003-01-03 |
dry cleaning |
| Verizon Wireless |
$280.03 |
2003-03-05 |
cellphone service-final bill |
| Judy Curry |
$250.00 |
2003-01-25 |
Jan. salary |
| Julie A. Curry |
$250.00 |
2003-03-25 |
reimbursement-tickets for community events |
| Sam's Club |
$213.38 |
2003-05-03 |
party supplies |
| ExxonMobil |
$203.51 |
2003-03-05 |
travel - gasoline |
| Millikin Women Softball |
$200.00 |
2003-04-28 |
ad - ad book |
| Anna Waters Educational Scholarship Fund |
$200.00 |
2003-01-20 |
program booklet ads-2001 & 2002 |
| Top Shelf Limousine Service |
$200.00 |
2003-01-13 |
balance limo rental |
| Fannie May Candy Shop |
$192.86 |
2003-01-03 |
gifts - 12/12 |
| AT&T |
$184.58 |
2003-02-16 |
long distance service |
| K's Merchandise Store |
$182.36 |
2003-04-10 |
office furniture |
| Sam's Club |
$179.39 |
2003-06-14 |
office supplies |
| Verizon Wireless |
$176.50 |
2003-02-15 |
cellphone service |
| Julie A. Curry |
$175.00 |
2003-01-13 |
reimbursement - tip for limo driver & inaugural ball tickets |
| Megan Denison |
$175.00 |
2003-02-10 |
contractal -computer entry |
| AT&T |
$171.59 |
2003-01-20 |
long distance service |
| Franklin Covey |
$160.41 |
2003-01-03 |
day planner |
| Megan Denison |
$150.00 |
2003-03-25 |
contractual |
| Megan Denison |
$150.00 |
2003-05-27 |
staff salary |
| U. S. Post Office |
$148.00 |
2003-06-16 |
postage |
| U. S. Post Office |
$148.00 |
2003-02-05 |
postage - Flider mailing |
| AT&T |
$142.18 |
2003-04-10 |
long distrace service |
| Julie A. Curry |
$100.00 |
2003-05-01 |
travel - gasoline reimbursement |
| Julie A. Curry |
$100.00 |
2003-04-17 |
ticket reimbursements |
| Svendsen Florist Inc. |
$98.75 |
2003-01-20 |
flowers |
| Verizon North |
$90.55 |
2003-02-15 |
phone service |
| Verizon North |
$84.52 |
2003-01-20 |
phone service |
| AT&T |
$59.97 |
2003-03-24 |
long distance service |
| Svendsen Florist Inc. |
$56.88 |
2003-02-15 |
flowers |
| Svendsen Florist Inc. |
$55.88 |
2003-03-24 |
flowers |
| U. S. Post Office |
$37.00 |
2003-03-24 |
postage |
| U. S. Post Office |
$37.00 |
2003-05-13 |
postage |
| U. S. Post Office |
$19.00 |
2003-01-21 |
box rental - 6 mos. |