| Harrison Park Golf Course & Clubhouse |
$2,082.00 |
2004-07-31 |
Golf Outing |
| Express Print Center |
$2,002.80 |
2004-11-22 |
Candidate brochure |
| Turtle Run Banquet Facility |
$1,472.50 |
2004-08-16 |
Obama event |
| Wall's BBQ |
$1,050.00 |
2004-07-31 |
Food for Golf Outing |
| Education Personnel Federal Credit Union |
$1,000.00 |
2004-07-30 |
Start up cash for Golf Outing |
| Ideal Casuals |
$781.45 |
2004-11-15 |
T-shirts |
| Don Dunavan |
$611.89 |
2004-09-09 |
reimbursement Hoopeston booth candy picnic float |
| Friends of David Gill |
$500.00 |
2004-09-30 |
Donation |
| RPC Program Consultants |
$412.00 |
2004-09-29 |
Kerry/Edward signs |
| RPC Program Consultants |
$412.00 |
2004-10-12 |
Kerry/Edwards signs |
| Committee for Linda Anstey |
$400.00 |
2004-10-12 |
Reimbursement for Signs |
| Committee for Ray Skidmore |
$400.00 |
2004-10-19 |
Reimbursement for Signs |
| Committee for Susan Miller |
$400.00 |
2004-10-19 |
Reimbursement for Signs |
| Committee for William Donahue |
$400.00 |
2004-10-19 |
Reimbursement for Signs |
| Committee for Donald Crist |
$400.00 |
2004-10-19 |
Reimbursement for Signs |
| Sharon Rigg |
$369.00 |
2004-11-03 |
Hats |
| Sidell Reporter |
$350.00 |
2004-10-19 |
Advertising |
| AMBUCS c/o Carol Wade |
$345.00 |
2004-11-15 |
Home Show booth |
| Don Dunavan |
$322.84 |
2004-12-20 |
Reimbursement motorcycle/soda/tables |
| Committee for Chuck White |
$300.00 |
2004-10-26 |
Donation |
| Committee for Orick Nightlinger |
$300.00 |
2004-10-08 |
Reimbursement for Signs |
| Committee for Gary Wolfe |
$300.00 |
2004-10-19 |
Reimbursement for Signs |
| Committee for Ramona Rollins |
$300.00 |
2004-10-07 |
Reimbursement for Signs |
| WITY |
$262.50 |
2004-10-29 |
Advertisement |
| Brazas Liquors |
$257.10 |
2004-10-16 |
Beverage for Gill fundraiser |
| Matt Huber |
$250.00 |
2004-08-02 |
Photos at Turtle Run event |
| Carol Cunningham |
$249.00 |
2004-09-20 |
County Nursing Home |
| Express Print Center |
$236.55 |
2004-07-19 |
printing |
| Brazas Liquors |
$210.75 |
2004-08-28 |
picnic |
| Ted Ellis |
$200.00 |
2004-12-06 |
December rent |
| Ted Ellis |
$200.00 |
2004-11-03 |
November rent |
| Ted Ellis |
$200.00 |
2004-10-12 |
rent |
| Ted Ellis |
$200.00 |
2004-09-02 |
September rent |
| Don Dunavan |
$197.68 |
2004-12-06 |
Reimbursement for tables |
| English Cottage Florist |
$188.56 |
2004-08-17 |
Flowers - Obama event |
| U.S. Postmaster |
$185.00 |
2004-11-13 |
postage |
| Steve Cannon |
$179.97 |
2004-07-31 |
Reimbursement golf outing supplies |
| AT&T |
$158.63 |
2004-12-06 |
telephone |
| Christina Dietzen |
$143.93 |
2004-11-22 |
Reimbursement Kerry/Edwards bumper stickers |
| Express Print Center |
$139.50 |
2004-07-31 |
Tractor tickets |
| Standard Mutual Insurance Company |
$130.00 |
2004-11-03 |
insurance |
| Standard Mutual Insurance Company |
$130.00 |
2004-08-16 |
insurance |
| Christina Dietzen |
$109.41 |
2004-12-20 |
Reimbursement stamps/ink |
| SBC |
$107.98 |
2004-08-26 |
telephone |
| Ted Ellis |
$100.00 |
2004-07-06 |
rent |
| Ted Ellis |
$100.00 |
2004-08-13 |
balance August rent |
| Ted Ellis |
$100.00 |
2004-08-06 |
August Rent |
| Danville Paper & Supply |
$82.44 |
2004-10-16 |
Gill fundraiser supplies |
| Danville Paper & Supply |
$71.10 |
2004-09-09 |
float supplies |
| Express Print Center |
$67.95 |
2004-09-20 |
Gill Tickets |