| UPS |
$143.60 |
2004-12-31 |
Shipping Expense |
| Quill |
$141.63 |
2004-08-11 |
office supplies |
| Japonais |
$141.00 |
2004-09-28 |
Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| UPS |
$132.96 |
2004-10-14 |
Shipping Expense |
| ICC Computer Rental |
$132.50 |
2004-07-13 |
Computer Rental |
| ICC Computer Rental |
$132.50 |
2004-08-16 |
Computer Rental |
| ICC Computer Rental |
$132.50 |
2004-10-12 |
Computer Rental |
| ICC Computer Rental |
$132.50 |
2004-09-10 |
Computer Rental |
| Anita Decker |
$130.90 |
2004-09-09 |
Reimbursement for Office Supplies |
| Quill |
$130.45 |
2004-08-11 |
office supplies |
| Manny's To Go Inc. |
$127.97 |
2004-09-09 |
Meals Provided for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech |
$127.32 |
2004-11-09 |
telephone |
| SBC Ameritech |
$127.07 |
2004-10-01 |
telephone |
| Amoco Oil |
$126.33 |
2004-11-30 |
Fuel |
| Northender |
$126.09 |
2004-09-28 |
Meals & Entertainment Provided for Political Supporters Contributors & Campaign Staff |
| UPS |
$121.95 |
2004-10-31 |
Shipping Expense |
| Quill |
$121.75 |
2004-08-30 |
office supplies |
| A New Leaf Inc |
$118.75 |
2004-09-30 |
Flowers for Political Supporters Contributors & Campaign Staff |
| Ashland Addison Florist Co |
$118.48 |
2004-09-28 |
Flowers Provided for Political Supporters Contributors & Campaign Staff |
| Multivision Inc. |
$117.45 |
2004-07-13 |
Media Services |
| Northender |
$117.28 |
2004-09-30 |
Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| Northender |
$116.95 |
2004-09-28 |
Meals & Entertainment for Political Supporters Contributors & Campaign Staff |
| A New Leaf Inc |
$115.75 |
2004-10-30 |
Flowers for Political Supporters Contributors & Campaign Staff |
| Arrow Messenger |
$115.37 |
2004-08-16 |
Messenger Service |
| SBC Ameritech |
$114.50 |
2004-09-02 |
telephone |
| Verizon Wireless |
$113.57 |
2004-10-31 |
telephone |
| UPS |
$112.14 |
2004-07-22 |
Shipping Expense |
| USPS |
$111.00 |
2004-09-09 |
postage |
| Anita Decker |
$109.30 |
2004-12-09 |
Reimbursement for Office Supplies |
| UPS |
$108.26 |
2004-07-13 |
Shipping Expense |
| Arrow Messenger |
$105.76 |
2004-07-13 |
Messenger Service |
| Genesys Conferencing |
$105.03 |
2004-10-01 |
Telephone Service |
| McLeod USA |
$102.96 |
2004-08-11 |
telephone |
| Arrow Messenger |
$101.57 |
2004-08-11 |
Messenger Service |
| Joe Cini |
$100.00 |
2004-11-17 |
Reimbursement for Door Prize |
| Cody's Public House |
$100.00 |
2004-12-20 |
Meals & Entertainment for Political Supporters Contributors and Campaign Staff |
| Joe Cini |
$100.00 |
2004-11-03 |
Reimbursement for Door Prize |
| Levy Restaurants |
$99.84 |
2004-09-28 |
Meals Provided for Political Supporters Contributors & Campaign Staff |
| Fifth Street Flower Shop |
$99.09 |
2004-10-30 |
Flowers for Political Supporters Contributors & Campaign Staff |
| McLeod USA |
$96.46 |
2004-09-01 |
telephone |
| Drury Inn Marion |
$93.23 |
2004-09-30 |
Lodging Provided for Political Supporters Contributors & Campaign Staff |
| SBC Ameritech |
$91.19 |
2004-08-11 |
telephone |
| Quill |
$90.47 |
2004-10-18 |
Office Expense |
| Gas City Ltd. |
$89.68 |
2004-09-30 |
Fuel |
| Gas City Ltd. |
$89.29 |
2004-10-30 |
Auto Expense |
| Nextel |
$87.14 |
2004-12-31 |
telephone |
| Nextel |
$87.14 |
2004-11-30 |
telephone |
| Arrow Messenger |
$86.70 |
2004-07-22 |
Messenger Service |
| McLeod USA |
$86.30 |
2004-09-28 |
telephone |
| Fifth Street Flower Shop |
$81.81 |
2004-11-30 |
Flowers for Political Supporters Contributors & Campaign Staff |