| Marcia Anderson |
$5,477.69 |
2006-09-01 |
Television Production Expenses |
| East West Payroll Services |
$5,414.84 |
2006-10-30 |
Television Production Expenses |
| WQRF |
$5,401.75 |
2006-10-20 |
Media Buy |
| WYZZ |
$5,376.25 |
2006-10-20 |
Media Buy |
| WIFR |
$5,372.10 |
2006-08-25 |
Media Buy |
| WSIL |
$5,306.23 |
2006-09-08 |
Media Buy |
| Marcia Anderson |
$5,291.44 |
2006-09-01 |
Television Production Expenses |
| WSIL |
$5,280.70 |
2006-08-30 |
Media Buy |
| UPS |
$5,272.17 |
2006-11-17 |
Shipping |
| WPSD |
$5,197.75 |
2006-11-03 |
Media Buy |
| WLS |
$5,185.00 |
2006-11-06 |
Media Buy |
| USPS |
$5,182.56 |
2006-12-18 |
Postage |
| Squier Knapp Dunn Communications |
$5,182.50 |
2006-07-27 |
Television Production Expenses |
| East West Payroll Services |
$5,000.00 |
2006-10-19 |
Television Production Expenses |
| Danielle Ashley Advertising |
$5,000.00 |
2006-10-19 |
Television Production Expenses |
| Material Testing Laboratories |
$5,000.00 |
2006-07-12 |
Bounced Check |
| Russ Breckenridge |
$5,000.00 |
2006-12-15 |
Payroll |
| Astro Data Research |
$5,000.00 |
2006-10-18 |
Data |
| Dewey Hub |
$4,950.00 |
2006-10-06 |
Telemarketing |
| ICC Rentals |
$4,944.00 |
2006-10-02 |
Computer Rental |
| WHBF |
$4,930.00 |
2006-10-27 |
Media Buy |
| Mark Paul Traver |
$4,910.71 |
2006-09-12 |
Television Production Expenses |
| KHQA |
$4,879.03 |
2006-09-29 |
Media Buy |
| Interface Media Group |
$4,876.13 |
2006-11-01 |
Television Production Expenses |
| ADP Easy Pay |
$4,861.10 |
2006-11-21 |
Payroll Tax Withholding |
| Squier Knapp Dunn Communications |
$4,845.00 |
2006-11-01 |
Television Production Expenses |
| ADP Easy Pay |
$4,832.63 |
2006-12-01 |
Payroll Tax Withholding |
| WSNS |
$4,819.50 |
2006-10-24 |
Media Buy |
| Elijah Technologies |
$4,815.00 |
2006-09-05 |
Computers |
| WGEM |
$4,811.09 |
2006-09-22 |
Media Buy |
| Gatling Charter |
$4,800.00 |
2006-08-14 |
Bus Rental |
| Squier Knapp Dunn Communications |
$4,762.25 |
2006-10-31 |
Media Buy Commission |
| WGEM |
$4,760.00 |
2006-10-20 |
Media Buy |
| Interface Media Group |
$4,751.35 |
2006-11-01 |
Television Production Expenses |
| Interface Media Group |
$4,743.95 |
2006-10-19 |
Television Production Expenses |
| WICS |
$4,696.25 |
2006-10-23 |
Media Buy |
| Cultural Affairs Center |
$4,677.00 |
2006-11-16 |
Meals & Ent. For Supporters Contr & Stf |
| Squier Knapp Dunn Communications |
$4,675.00 |
2006-07-27 |
Television Production Expenses |
| KHQA |
$4,641.10 |
2006-10-06 |
Media Buy |
| KHQA |
$4,589.93 |
2006-09-22 |
Media Buy |
| WSIL |
$4,573.07 |
2006-08-25 |
Media Buy |
| WJYS |
$4,516.90 |
2006-10-06 |
Media Buy |
| WJYS |
$4,516.90 |
2006-10-13 |
Media Buy |
| Illinois Department of Revenue |
$4,500.00 |
2006-10-24 |
Taxes |
| Illinois Department of Revenue |
$4,500.00 |
2006-11-17 |
Taxes |
| Jasculca/Terman and Associates |
$4,487.98 |
2006-08-04 |
Event Planning |
| Squier Knapp Dunn Communications |
$4,475.00 |
2006-07-27 |
Television Production Expenses |
| WIFR |
$4,458.02 |
2006-08-21 |
Media Buy |
| Interface Media Group |
$4,442.56 |
2006-10-19 |
Television Production Expenses |
| WREX |
$4,436.99 |
2006-08-21 |
Media Buy |