| Prime Group Realty Trust |
$3,970.46 |
2006-05-05 |
Rent |
| Rosemont Catering Inc. |
$2,600.00 |
2006-01-06 |
Catering |
| Minuteman Press |
$2,375.00 |
2006-01-14 |
printing |
| Keely Drukala - Personnel Contracting |
$2,000.00 |
2006-05-16 |
Personnel services |
| Image Media |
$1,994.23 |
2006-01-23 |
Reimbursement to Tom Swiss for printing expenses |
| Galleria Marchetti |
$1,922.25 |
2006-06-12 |
Fundraising reception |
| Debra Schott |
$1,721.00 |
2006-02-23 |
Ad book sales |
| Carlucci's Restaurant |
$1,560.00 |
2006-01-14 |
Fundraiser |
| Galleria Marchetti |
$1,134.00 |
2006-05-11 |
Fundraiser rececption |
| Keely Drukala - Personnel Contracting |
$1,029.00 |
2006-06-30 |
Personnel services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-02-10 |
Personnel services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-03-08 |
Personnel services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-02-24 |
Personnel services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-01-27 |
Personnel Services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-05-19 |
Personnel services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-04-28 |
Personnel services |
| Keely Drukala - Personnel Contracting |
$1,000.00 |
2006-04-03 |
Personnel services |
| Gary J. Skoien |
$829.69 |
2006-02-13 |
loan repayment |
| Prime Group Realty Trust |
$574.74 |
2006-06-01 |
Rent |
| McLeod USA |
$566.41 |
2006-03-27 |
Phone service |
| Word Processing Industries Inc. |
$542.00 |
2006-06-16 |
Copier contract |
| Rosemont Exposition Services |
$500.00 |
2006-02-09 |
Convention leasing |
| Great America Leasing Corp. |
$487.53 |
2006-06-29 |
Copier leasing |
| Minuteman Press |
$480.00 |
2006-02-09 |
printing |
| 1871 Media LLC |
$400.00 |
2006-02-14 |
Internet services |
| Great America Leasing Corp. |
$381.74 |
2006-02-09 |
Copier leasing |
| Great America Leasing Corp. |
$353.38 |
2006-03-27 |
Copier leasing |
| Hyatt Regency Hotel |
$344.25 |
2006-04-03 |
Fundraiser banquet |
| Great America Leasing Corp. |
$325.02 |
2006-06-01 |
Copier leasing |
| State Farm Fire & Casualty Insurance |
$325.00 |
2006-03-27 |
insurance |
| FedEx Kinko's |
$264.68 |
2006-04-03 |
Copying |
| Micro-Center |
$248.42 |
2006-03-23 |
Computer equipment |
| McLeod USA |
$231.04 |
2006-04-28 |
Phone service |
| McLeod USA |
$226.76 |
2006-06-29 |
Phone service |
| McLeod USA |
$208.01 |
2006-06-01 |
Phone service |
| McLeod USA |
$202.89 |
2006-02-09 |
Phone service |
| United States Postal Service |
$195.50 |
2006-01-04 |
postage |
| United States Postal Service |
$195.00 |
2006-05-21 |
postage |
| Comcast |
$190.00 |
2006-02-09 |
Internet charges |
| Comcast |
$190.00 |
2006-04-17 |
Internet service |
| Good Earth Greenhouse |
$180.00 |
2006-06-29 |
Fundraiser decorations |
| Office Depot |
$177.46 |
2006-04-10 |
Reimbursement to Tom Swiss for office supply expenses |
| Staples |
$173.91 |
2006-05-13 |
office supplies |
| Comcast |
$95.00 |
2006-06-16 |
Internet service |
| Comcast |
$95.00 |
2006-06-01 |
Internet service |
| Comcast |
$95.00 |
2006-03-27 |
Internet services |
| Comcast |
$79.67 |
2006-06-29 |
Internet service |
| United States Postal Service |
$78.00 |
2006-04-21 |
postage |
| United States Postal Service |
$78.00 |
2006-01-05 |
postage |
| Office Depot |
$62.51 |
2006-05-23 |
office supplies |