| Small Business Adv |
$50,120.29 |
2003-10-02 |
principal payment on loan |
| Small Business Adv |
$14,879.71 |
2003-10-02 |
principal payment on loan |
| Fay's Bar-B-Que |
$5,558.46 |
2003-09-15 |
Food for Porky Picnic |
| Curtis Scott Advert |
$4,896.35 |
2003-07-22 |
Porky Picnic invites posters tkts |
| The Rental Place |
$3,694.55 |
2003-09-02 |
Tents etc. for PP |
| Azure |
$2,730.74 |
2003-11-24 |
Chicago event |
| Internal Revenue Ser |
$1,926.90 |
2003-10-31 |
941 withholding |
| Internal Revenue Ser |
$1,753.28 |
2003-07-22 |
941 withholding |
| Rental Max |
$1,455.61 |
2003-08-13 |
Picnic tables chairs etc. rental |
| Emmtek Inc. |
$1,142.81 |
2003-09-30 |
Computer |
| Weigand for State Representative |
$1,000.00 |
2003-09-02 |
Contribution |
| Citizens for Steve Rauschenberger |
$1,000.00 |
2003-09-02 |
Contribution |
| Ryan Cudney |
$998.87 |
2003-10-14 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-09-15 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-09-30 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-11-14 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-10-31 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-07-31 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-08-13 |
Campaign services |
| Ryan Cudney |
$998.87 |
2003-08-29 |
Campaign services |
| Ryan Cudney |
$995.87 |
2003-07-15 |
Campaign services |
| 62 Sports Group |
$882.00 |
2003-08-08 |
Equipment for Porky Picnic |
| William Morris Graph |
$676.81 |
2003-07-22 |
Baseball cards |
| Waste Management |
$575.00 |
2003-09-02 |
Portable toilet rental for Picnic |
| Ryan Cudney |
$514.44 |
2003-12-01 |
Campaign services |
| U.S. Post Office |
$461.85 |
2003-08-13 |
Porky Picnic postage |
| U.S. Post Office |
$444.00 |
2003-09-15 |
Postage - survey response |
| Petfish/Decor Promot |
$315.00 |
2003-08-13 |
Lauzen tee-shirts |
| Jonlee Flowers |
$281.60 |
2003-09-02 |
Flowers for Porky Picnic group |
| Bill Wilkening |
$250.00 |
2003-08-08 |
Music for Porky Picnic |
| Azure |
$250.00 |
2003-10-31 |
Event deposit |
| Pete & Jenny Cherwin |
$250.00 |
2003-07-23 |
Firetruck maintenance and gas |
| Kaus Photography |
$246.82 |
2003-10-14 |
Photographs of Chris |
| U.S. Post Office |
$245.00 |
2003-08-13 |
Stamps general |
| Revenue Illinois Dept. of |
$234.00 |
2003-10-31 |
Tax withholding |
| Revenue Illinois Dept. of |
$215.25 |
2003-07-22 |
Tax withholding |
| SBC |
$213.09 |
2003-09-02 |
Aurora telephone expense |
| Office Depot |
$210.11 |
2003-08-13 |
Porky Picnic supplies |
| SBC |
$209.83 |
2003-12-01 |
Aurora telephone expense |
| Reuland Speers & |
$200.00 |
2003-09-02 |
Aug. & Sept. '03 rent |
| Compassion Found. |
$200.00 |
2003-09-02 |
Contribution |
| SBC |
$179.72 |
2003-10-31 |
Aurora telephone expense |
| Tom & Karen Rogers |
$178.57 |
2003-08-13 |
Porky Picnic 2003 supplies |
| Fast Signs of Geneva |
$175.00 |
2003-08-13 |
Signs for Porky Picnic |
| SBC |
$170.23 |
2003-09-30 |
Aurora telephone expense |
| SBC |
$156.17 |
2003-07-22 |
Aurora telephone expense |
| Dundee Township Republican Org. |
$150.00 |
2003-08-13 |
Fundraiser |
| 1871 Media LLC |
$125.00 |
2003-09-02 |
Aug. website service |
| Emmtek Inc. |
$114.20 |
2003-09-15 |
Computer service |
| Reuland Speers & |
$100.00 |
2003-07-22 |
July '03 rent |