| Illinois Signal Communications Inc. |
$112.32 |
2005-12-13 |
services |
| Postmaster (Springfield Office) |
$111.00 |
2005-10-17 |
postage |
| AT & T |
$103.64 |
2005-11-01 |
telephone |
| CDS Office Technologies |
$103.62 |
2005-08-28 |
equipment rental |
| AT & T |
$103.24 |
2005-11-22 |
telephone |
| Staples Credit Plan |
$98.57 |
2005-08-18 |
supplies |
| Federal Express |
$95.99 |
2005-11-01 |
services |
| Illinois Signal Communications Inc. |
$95.88 |
2005-09-21 |
services |
| Holiday Inn |
$82.50 |
2005-11-01 |
room rental |
| SBC |
$80.58 |
2005-11-22 |
telephone |
| Clarea Inc. |
$80.00 |
2005-08-18 |
services |
| SBC |
$77.95 |
2005-07-12 |
telephone |
| SBC |
$77.77 |
2005-09-21 |
telephone |
| CDS Office Technologies |
$76.71 |
2005-07-25 |
equipment rental |
| De Lage Landen Financial Services |
$76.66 |
2005-11-14 |
fax rental |
| De Lage Landen Financial Services |
$76.66 |
2005-07-28 |
fax rental |
| De Lage Landen Financial Services |
$76.66 |
2005-09-13 |
fax rental |
| De Lage Landen Financial Services |
$76.66 |
2005-07-12 |
fax rental |
| De Lage Landen Financial Services |
$76.66 |
2005-12-02 |
fax rental |
| De Lage Landen Financial Services |
$76.66 |
2005-10-01 |
fax rental |
| Christopher Barr |
$75.00 |
2005-07-31 |
stipend |
| Christopher Barr |
$75.00 |
2005-12-31 |
stipend |
| IL Department of Revenue |
$75.00 |
2005-09-13 |
taxes |
| Christopher Barr |
$75.00 |
2005-09-13 |
stipend |
| Christopher Barr |
$75.00 |
2005-09-30 |
stipend |
| Christopher Barr |
$75.00 |
2005-10-31 |
stipend |
| IL Department of Revenue |
$75.00 |
2005-12-02 |
taxes |
| Christopher Barr |
$75.00 |
2005-11-30 |
stipend |
| SBC |
$74.66 |
2005-12-13 |
telephone |
| Postmaster (Springfield Office) |
$74.00 |
2005-12-13 |
postage |
| Postmaster (Springfield Office) |
$74.00 |
2005-08-18 |
postage |
| SBC |
$73.83 |
2005-10-17 |
telephone |
| SBC |
$72.91 |
2005-08-18 |
telephone |
| Holiday Inn |
$70.40 |
2005-10-17 |
room rental |
| Holiday Inn |
$70.40 |
2005-12-13 |
room rental |
| Holiday Inn |
$70.40 |
2005-10-17 |
room rental |
| Federal Express |
$61.10 |
2005-11-22 |
services |
| Federal Express |
$60.81 |
2005-07-12 |
services |
| Millenium Knickerbocker Hotel |
$59.14 |
2005-09-21 |
room rental |
| National City Bank |
$58.15 |
2005-12-16 |
fees |
| Millenium Knickerbocker Hotel |
$56.24 |
2005-09-13 |
room rental |
| Federal Express |
$55.19 |
2005-07-28 |
services |
| National City Bank |
$55.10 |
2005-10-18 |
fees |
| AT & T |
$52.27 |
2005-07-25 |
telephone |
| National City Bank |
$51.50 |
2005-08-18 |
fees |
| National City Bank |
$51.17 |
2005-09-21 |
fees |
| Gregory Toelle CPA |
$50.00 |
2005-12-13 |
accounting services |
| Gregory Toelle CPA |
$50.00 |
2005-10-17 |
accounting services |
| Gregory Toelle CPA |
$50.00 |
2005-09-21 |
accounting services |
| Gregory Toelle CPA |
$50.00 |
2005-07-25 |
accounting services |