| Deb's Catering |
$3,687.50 |
2005-09-02 |
meals |
| Williamson County Republican Central Committee |
$2,295.00 |
2005-09-08 |
contribution |
| Williamson County Pavilion |
$2,225.00 |
2005-09-02 |
fund raising - hall rental |
| Printers Inc. |
$2,173.60 |
2005-10-22 |
printing |
| Saline County Republican Central Committee |
$1,895.00 |
2005-09-11 |
contribution |
| Jefferson County Republican Central Committee |
$735.00 |
2005-09-22 |
contribution |
| Rend Lake Resort |
$721.08 |
2005-12-05 |
meals |
| Hardin County Republican Central Committee |
$695.00 |
2005-10-13 |
contribution |
| Johnson County Republican Central Committee |
$615.00 |
2005-10-13 |
contribution |
| Bill Bramlet |
$578.00 |
2005-09-02 |
raffle winnings |
| Phylis Taylor |
$550.00 |
2005-09-02 |
fund raising - advertisement |
| Hamilton County Republican Central Committee |
$360.00 |
2005-09-22 |
contribution |
| Pope County Republican Central Committee |
$360.00 |
2005-10-13 |
contribution |
| Gallatin County Republican Central Committee |
$315.00 |
2005-09-15 |
contribution |
| Saline County Republican Central Committee |
$315.00 |
2005-09-30 |
contribution |
| Pulaski County Republican Central Committee |
$300.00 |
2005-10-22 |
contribution |
| Verizon North |
$270.25 |
2005-12-20 |
telephone |
| Wabash County Republican Central Committee |
$270.00 |
2005-09-30 |
contribution |
| Sharon Tabor |
$201.06 |
2005-09-02 |
fund raising - entertainment |
| Sam's Club |
$170.44 |
2005-11-14 |
computer - maintenance |
| Memory Suppliers Inc. |
$163.64 |
2005-09-16 |
computer - maintenance |
| Mildred Booten |
$150.88 |
2005-09-02 |
community relations |
| United States Postal Service |
$118.79 |
2005-08-01 |
postage |
| ICTC |
$103.88 |
2005-07-02 |
telephone |
| ICTC |
$103.55 |
2005-08-03 |
telephone |
| ICTC |
$103.55 |
2005-11-25 |
telephone |
| ICTC |
$103.55 |
2005-09-03 |
telephone |
| ICTC |
$103.55 |
2005-10-22 |
telephone |
| Phylis Taylor |
$100.00 |
2005-09-02 |
community relations |
| Verizon North |
$99.83 |
2005-07-20 |
telephone |
| Verizon North |
$98.71 |
2005-10-21 |
telephone |
| Verizon North |
$97.94 |
2005-11-20 |
telephone |
| ICTC |
$97.48 |
2005-09-23 |
telephone |
| Verizon North |
$97.07 |
2005-09-19 |
telephone |
| Verizon North |
$97.07 |
2005-08-12 |
telephone |
| Shawnee Communications |
$95.66 |
2005-09-16 |
telephone |
| Shawnee Communications |
$95.66 |
2005-08-12 |
telephone |
| Shawnee Communications |
$95.66 |
2005-07-08 |
telephone |
| Comfort Suites |
$92.12 |
2005-09-06 |
travel - lodging - staff |
| Walmart |
$80.61 |
2005-10-03 |
office supplies |
| Comfort Suites |
$78.69 |
2005-10-31 |
travel - lodging - staff |
| Amoco |
$77.51 |
2005-09-14 |
travel - gasoline |
| Hilton Garden Inn |
$77.00 |
2005-12-19 |
travel - lodging - staff |
| Hilton Garden Inn |
$77.00 |
2005-10-31 |
travel - lodging - staff |
| Shawnee Communications |
$75.66 |
2005-11-05 |
telephone |
| Shawnee Communications |
$75.66 |
2005-12-20 |
telephone |
| Shawnee Communications |
$75.66 |
2005-10-07 |
telephone |
| Memory Suppliers Inc. |
$74.18 |
2005-10-26 |
computer - maintenance |
| Walmart |
$65.40 |
2005-11-28 |
office supplies |
| Shell Oil Co. |
$58.89 |
2005-09-30 |
travel - gasoline |