| Metrotec |
$606.36 |
2006-10-09 |
Advocacy Calls |
| Kelly Services Inc. |
$604.80 |
2006-11-14 |
Temporary Employee Service |
| Patrick O'Brien, |
$603.00 |
2006-11-14 |
Payroll |
| Patrick O'Brien, |
$603.00 |
2006-08-16 |
Payroll |
| Tom Day Business Machines Inc. |
$595.26 |
2006-07-12 |
office Copier |
| Maureen C. O'Sullivan, |
$594.44 |
2006-11-09 |
Mileage |
| Adobe Systems |
$592.88 |
2006-08-14 |
Software |
| Richard M. Bossert, |
$591.30 |
2006-09-29 |
Mileage |
| Communication Express |
$590.17 |
2006-11-01 |
Automated Calls |
| Ryan T. McNall, |
$589.13 |
2006-10-31 |
Payroll |
| Ryan T. McNall, |
$589.13 |
2006-09-29 |
Payroll |
| Jason M. Rudis, |
$589.13 |
2006-10-31 |
Payroll |
| Jason M. Rudis, |
$589.13 |
2006-09-29 |
Payroll |
| Ryan T. McNall, |
$589.12 |
2006-11-15 |
Payroll |
| Ryan T. McNall, |
$589.12 |
2006-10-13 |
Payroll |
| Ryan T. McNall, |
$589.12 |
2006-09-15 |
Payroll |
| Jason M. Rudis, |
$589.12 |
2006-11-15 |
Payroll |
| Jason M. Rudis, |
$589.12 |
2006-10-13 |
Payroll |
| Jason M. Rudis, |
$589.12 |
2006-09-15 |
Payroll |
| Adam Lawler, |
$585.35 |
2006-08-04 |
Payroll |
| Betsey R. Drilling, |
$581.42 |
2006-08-31 |
Payroll |
| Ryan L. Taylor, |
$581.42 |
2006-08-18 |
Payroll |
| National Market Share |
$581.00 |
2006-11-03 |
Automated Calls |
| Patrick O'Brien, |
$570.70 |
2006-07-17 |
Payroll |
| Stone Creek Golf Club |
$567.18 |
2006-07-12 |
Fundraising Cost |
| Lori Beth Meadows, |
$565.00 |
2006-10-28 |
Housing |
| Richard M. Bossert, |
$564.17 |
2006-08-25 |
Mileage |
| AT&T |
$561.12 |
2006-07-11 |
Office Phone |
| HC3 Productions |
$560.00 |
2006-10-09 |
Production |
| AT&T |
$551.54 |
2006-12-05 |
Office Phone |
| Matthew O'Shea, |
$550.00 |
2006-10-06 |
Consulting |
| Anthony T. Dubicki, |
$550.00 |
2006-10-06 |
Consulting |
| Kelly Services Inc. |
$548.10 |
2006-12-21 |
Temporary Employee Service |
| Jim Durkin, |
$542.00 |
2006-12-21 |
Contractual |
| William Mitchell, |
$542.00 |
2006-12-21 |
Contractual |
| William Mitchell, |
$542.00 |
2006-09-16 |
Contractual |
| Jim Durkin, |
$542.00 |
2006-08-11 |
Contractual |
| Thomas Chapin Rose, |
$542.00 |
2006-12-21 |
Contractual |
| Adam Lawler, |
$540.72 |
2006-08-18 |
Payroll |
| G.M. Anderson |
$537.50 |
2006-10-26 |
Production |
| BlueCross BlueShield of Illinois |
$537.16 |
2006-10-09 |
Insurance - Tozer |
| BlueCross BlueShield of Illinois |
$537.16 |
2006-09-16 |
Insurance - Oltman |
| Internal Revenue Service |
$532.17 |
2006-07-06 |
Tax |
| Tom Day Business Machines Inc. |
$531.21 |
2006-08-01 |
Copier Supplies |
| Joseph W. Doran, |
$523.40 |
2006-11-29 |
Payroll |
| Matthew T. Martin, |
$523.40 |
2006-11-29 |
Payroll |
| Cherry Communications Co. |
$519.75 |
2006-10-12 |
Pro-Life Calls |
| Express Personnel Services |
$518.40 |
2006-12-05 |
Staffing Services |
| Kevin Artl, |
$513.70 |
2006-07-17 |
Mileage |
| Curtis Scott Advertising Inc. |
$510.00 |
2006-09-21 |
Printing - Walk Card |