| USPS |
$148.00 |
2005-04-11 |
shipping charges |
| USPS |
$148.00 |
2005-03-11 |
shippping |
| USPS |
$148.00 |
2005-03-11 |
shipping charges |
| Sam's Club |
$144.35 |
2005-03-15 |
fundraiser supplies |
| Mel Keister |
$142.96 |
2005-05-06 |
wage |
| Office Max |
$142.23 |
2005-03-19 |
office printing supplies |
| A5 Communications |
$140.00 |
2005-04-19 |
web page host |
| Mel Keister |
$139.39 |
2005-03-27 |
wage |
| Office Max |
$137.73 |
2005-03-31 |
fax toner |
| Hyatt Union Station St. Louis |
$135.54 |
2005-03-19 |
lodging during conference |
| Hyatt Union Station St. Louis |
$135.54 |
2005-03-19 |
lodging during conference |
| American Red Cross |
$125.00 |
2005-03-22 |
donation - purchase of ticket |
| Mel Keister |
$121.50 |
2005-03-21 |
wage |
| Ryan Leuty's Web Consulting |
$120.00 |
2005-05-18 |
web page consulting |
| Bloominton Postmaster |
$119.58 |
2005-05-13 |
postage |
| Illinois Department of Revenue |
$115.03 |
2005-01-21 |
payroll taxes |
| USPS |
$111.00 |
2005-03-22 |
shipping charge |
| Mel Keister |
$110.79 |
2005-04-12 |
wage |
| A5 Communications |
$110.00 |
2005-06-10 |
web page host |
| Lucca Grill |
$98.08 |
2005-03-13 |
meal with staff |
| Lowell Thompson D.D.S. |
$90.00 |
2005-04-01 |
office rent |
| Lowell Thompson D.D.S. |
$90.00 |
2005-03-10 |
office rent |
| Lowell Thompson D.D.S. |
$90.00 |
2005-03-20 |
office rent |
| Lowell Thompson D.D.S. |
$90.00 |
2005-03-30 |
office rent |
| Lowell Thompson D.D.S. |
$90.00 |
2005-04-23 |
office rent |
| USPS |
$74.00 |
2005-06-29 |
shipping charges for fundraiser items |
| Ryan Leuty's Web Consulting |
$70.00 |
2005-06-15 |
web page consulting |
| Shell Oil Company |
$68.51 |
2005-01-11 |
gasoline for campaign auto |
| ISU Athletics |
$61.00 |
2005-03-30 |
basketball tickets |
| Ryan Leuty's Web Consulting |
$60.00 |
2005-04-11 |
web page update |
| Lucca Grill |
$58.36 |
2005-03-30 |
meals |
| Lucca Grill |
$58.31 |
2005-03-30 |
meals |
| Lucca Grill |
$53.78 |
2005-03-19 |
dinner & refreshments |
| Verizon |
$53.42 |
2005-06-04 |
campaign office phone |
| Verizon |
$53.09 |
2005-01-20 |
campaign office phone |
| Verizon |
$52.59 |
2005-05-06 |
campaign phone |
| Verizon |
$50.72 |
2005-03-13 |
campaign office phone |
| The Copy Shop |
$50.50 |
2005-01-19 |
fundraiser papesr |
| Verizon |
$49.55 |
2005-03-25 |
campaign office phone |
| Illinois Department of Revenue |
$43.09 |
2005-04-29 |
payroll taxes |
| Office Max |
$40.83 |
2005-06-21 |
office supplies |
| Office Max |
$32.20 |
2005-03-11 |
supplies |
| CJ's Restaurant |
$31.31 |
2005-06-17 |
lunch with office employees |
| Lucca Grill |
$30.82 |
2005-03-11 |
meals |
| A5 Communications |
$30.00 |
2005-03-15 |
web page host |
| A5 Communications |
$30.00 |
2005-01-19 |
web page host |
| Lucca Grill |
$29.57 |
2005-03-21 |
luncheon meeting |
| Office Max |
$27.18 |
2005-03-30 |
supplies |
| American Red Cross |
$25.00 |
2005-06-29 |
donation |
| ISU Athletics |
$21.00 |
2005-03-16 |
event tickets |