| Cingular Wireless |
$51.41 |
2005-12-02 |
Cell Phone |
| Amoco-Plainfield |
$51.00 |
2005-12-12 |
Gas |
| Moe Joes |
$50.89 |
2005-07-04 |
Food for Staff |
| Exxon Mobile |
$50.26 |
2005-07-14 |
gas |
| Moe Joes |
$49.36 |
2005-07-01 |
Food for Staff |
| FedEx |
$49.20 |
2005-11-01 |
Shipping |
| Nicolet Natural Artesian Water |
$48.74 |
2005-09-22 |
Water |
| Comcast |
$48.73 |
2005-12-29 |
Cable for Office |
| Moe Joes |
$48.69 |
2005-11-28 |
Food for Staff |
| FedEx |
$48.51 |
2005-08-18 |
Shipping |
| Front Street Cantina |
$48.31 |
2005-08-04 |
Food for Staff |
| Baci Ristorante |
$48.00 |
2005-10-04 |
Food for Staff |
| The Service Source-DHL |
$47.80 |
2005-12-29 |
Shipping |
| Amoco-Plainfield |
$47.31 |
2005-11-04 |
Gas |
| United States Postal Service |
$46.62 |
2005-12-02 |
Postage |
| Anthony T. Dubicki, |
$46.59 |
2005-08-09 |
Mileage |
| United States Postal Service |
$46.10 |
2005-07-04 |
Postage |
| Chili's Grille |
$45.48 |
2005-10-05 |
Food for Staff |
| Exxon Mobile |
$45.16 |
2005-07-01 |
gas |
| First Midwest Bank |
$45.00 |
2005-08-03 |
Bank Charge |
| Front Street Cantina |
$44.94 |
2005-07-01 |
Food for Staff |
| The Service Source-DHL |
$44.63 |
2005-12-02 |
Shipping |
| Nicolet Natural Artesian Water |
$44.55 |
2005-11-04 |
Water |
| FedEx |
$44.29 |
2005-08-09 |
Shipping |
| Grotto |
$43.00 |
2005-09-01 |
Fundraising Expense |
| Front Street Cantina |
$42.94 |
2005-11-23 |
Food for Staff |
| Quill Corporation |
$42.79 |
2005-08-09 |
Office Supplies |
| Nicolet Natural Artesian Water |
$42.74 |
2005-08-09 |
Water |
| Exxon Mobile |
$42.29 |
2005-07-26 |
gas |
| Amoco-Plainfield |
$41.69 |
2005-07-01 |
Gas |
| Anthony T. Dubicki, |
$41.32 |
2005-11-10 |
Mileage |
| AT&T TeleConference Services |
$41.22 |
2005-12-29 |
TeleConference Service |
| Moe Joes |
$41.21 |
2005-11-02 |
Food for Staff |
| Moe Joes |
$41.16 |
2005-09-19 |
Food for Staff |
| FedEx |
$40.48 |
2005-12-02 |
Shipping |
| Ryan L. Taylor, |
$39.60 |
2005-08-09 |
Mileage |
| Exxon Mobile - Plainfield |
$39.25 |
2005-10-07 |
Gas |
| Amoco-Plainfield |
$39.00 |
2005-10-14 |
Gas |
| Moe Joes |
$38.73 |
2005-11-30 |
Food for Staff |
| Quill Corporation |
$38.01 |
2005-08-11 |
Office Supplies |
| Exxon Mobile - Plainfield |
$38.00 |
2005-09-12 |
Gas |
| Front Street Cantina |
$37.58 |
2005-10-19 |
Food for Staff |
| Costco |
$37.00 |
2005-09-28 |
Gas |
| Front Street Cantina |
$36.57 |
2005-07-05 |
Food for Staff |
| Moe Joes |
$35.93 |
2005-09-01 |
Food for Staff |
| Quill Corporation |
$35.84 |
2005-11-01 |
Office Supplies |
| Quill Corporation |
$35.78 |
2005-11-22 |
Office Supplies |
| Baci Ristorante |
$35.00 |
2005-11-04 |
Food for Staff |
| Nextel Communications |
$35.00 |
2005-07-16 |
Cell Phone |
| Shell - Addison |
$35.00 |
2005-08-08 |
Gas |