| Brian Daly |
$3,197.45 |
2006-07-01 |
Payroll |
| KHQA |
$3,191.75 |
2006-11-03 |
Media Buy |
| WGEM |
$3,166.32 |
2006-09-08 |
Media Buy |
| AVENET LLC |
$3,132.50 |
2006-07-27 |
Web Development |
| Squier Knapp Dunn Communications |
$3,075.00 |
2006-07-17 |
Television Production Expenses |
| National Cable Communications |
$3,061.70 |
2006-10-09 |
Media Buy |
| WQRF |
$3,060.00 |
2006-10-20 |
Media Buy |
| WCIU |
$3,060.00 |
2006-08-25 |
Media Buy |
| Sheila Nix |
$3,045.79 |
2006-09-01 |
Payroll |
| Sheila Nix |
$3,045.79 |
2006-07-01 |
Payroll |
| Sheila Nix |
$3,045.79 |
2006-08-16 |
Payroll |
| Sheila Nix |
$3,045.79 |
2006-07-16 |
Payroll |
| Sheila Nix |
$3,045.79 |
2006-08-01 |
Payroll |
| Squier Knapp Dunn Communications |
$3,045.00 |
2006-09-15 |
Television Production Expenses |
| WICS |
$3,038.75 |
2006-11-03 |
Media Buy |
| Essanay Studio & Light Co |
$3,036.08 |
2006-10-19 |
Television Production Expenses |
| Omega Airport Shuttle |
$3,033.88 |
2006-10-02 |
Bus Rental |
| Eastman Kodak |
$3,015.80 |
2006-08-22 |
Television Production Expenses |
| Citizens to Elect Eddie Washington |
$3,000.00 |
2006-10-31 |
Contribution |
| Black Express News |
$3,000.00 |
2006-10-24 |
Donation |
| Link Strategies |
$3,000.00 |
2006-07-06 |
Research Service |
| Shadow TV Inc. |
$3,000.00 |
2006-12-05 |
Research Service |
| KHQA |
$2,979.31 |
2006-08-25 |
Media Buy |
| WLS |
$2,975.00 |
2006-10-16 |
Media Buy |
| Sight & Sound Production |
$2,969.76 |
2006-09-01 |
Television Production Expenses |
| KFVS |
$2,961.40 |
2006-10-30 |
Media Buy |
| Expand Media |
$2,940.00 |
2006-11-09 |
Television Production Expenses |
| WTVO |
$2,926.78 |
2006-08-21 |
Media Buy |
| Premiere Global Services |
$2,895.63 |
2006-12-06 |
Blast Fax |
| WYZZ |
$2,890.00 |
2006-09-20 |
Media Buy |
| Garrett Realty & Dev. Inc. |
$2,873.27 |
2006-12-05 |
Rent |
| Illinois State Fair Sale of Champion Fund |
$2,850.00 |
2006-12-21 |
Winning Steer |
| UPS |
$2,833.86 |
2006-10-02 |
Shipping |
| Danielle Ashley Advertising |
$2,800.00 |
2006-10-25 |
Television Production Expenses |
| Expand Media |
$2,800.00 |
2006-11-01 |
Television Production Expenses |
| Illinois Press Assoc. |
$2,800.00 |
2006-07-06 |
Wire Service |
| Garrett Realty & Dev. Inc. |
$2,789.58 |
2006-10-02 |
Rent |
| Garrett Realty & Dev. Inc. |
$2,789.58 |
2006-09-05 |
Rent |
| Strategy Group |
$2,764.48 |
2006-09-05 |
Direct Mail |
| LepreCAN |
$2,760.00 |
2006-11-17 |
Porta Potties |
| Image Pointe |
$2,749.93 |
2006-11-16 |
Printing |
| WPPN |
$2,749.75 |
2006-10-27 |
Media Buy |
| WMBD |
$2,732.75 |
2006-11-03 |
Media Buy |
| WHBF |
$2,715.75 |
2006-10-20 |
Media Buy |
| WHOI |
$2,711.02 |
2006-08-21 |
Media Buy |
| Squier Knapp Dunn Communications |
$2,700.00 |
2006-07-27 |
Television Production Expenses |
| Essanay Studio & Light Co |
$2,688.46 |
2006-10-30 |
Television Production Expenses |
| Squier Knapp Dunn Communications |
$2,665.00 |
2006-11-03 |
Television Production Expenses |
| Local 701 JATC |
$2,663.47 |
2006-11-17 |
Telephone |
| East West Payroll Services |
$2,642.16 |
2006-10-19 |
Television Production Expenses |