| Department of Central Management Services |
$410.60 |
2006-08-11 |
Insurance - Oltman |
| Verizon Wireless |
$407.87 |
2006-09-16 |
Cell Phone |
| Best Buy - Joliet |
$407.74 |
2006-09-26 |
Office Equipment |
| Sallie Nyhan, |
$400.43 |
2006-09-21 |
Mileage |
| Anthony M. Signorella, |
$400.00 |
2006-10-13 |
Mileage |
| Anthony M. Signorella, |
$400.00 |
2006-10-28 |
Mileage |
| Joshua Adams, |
$400.00 |
2006-10-28 |
Housing |
| Department of Central Management Services |
$398.36 |
2006-08-11 |
Insurance - Pajak |
| Tim Pajak, |
$398.36 |
2006-07-11 |
Insurance |
| Department of Central Management Services |
$398.36 |
2006-09-16 |
Insurance - Pajak |
| Department of Central Management Services |
$398.36 |
2006-08-25 |
Insurance - Pajak |
| Department of Central Management Services |
$398.00 |
2006-08-01 |
Insurance - Calvert |
| Stogies and More |
$398.00 |
2006-09-12 |
Fundraising Expense |
| Keith A. Hanouw, |
$393.14 |
2006-08-15 |
Payroll |
| Francesca Passagio |
$392.73 |
2006-10-23 |
Food for Staff |
| Gibson's Steakhouse |
$391.80 |
2006-07-10 |
Fundraising Expense |
| United States Postal Service |
$390.00 |
2006-09-28 |
Postage |
| United States Postal Service |
$390.00 |
2006-09-26 |
Postage |
| Internal Revenue Service |
$385.58 |
2006-11-29 |
Tax |
| Crown Plaza |
$385.18 |
2006-07-24 |
Lodging for Staff |
| Department of Central Management Services |
$383.16 |
2006-08-25 |
Insurance - Signorella |
| Department of Central Management Services |
$383.16 |
2006-10-11 |
Insurance - Signorella |
| Fireside Grill |
$380.85 |
2006-10-10 |
Food for Staff |
| Ryan L. Taylor, |
$375.92 |
2006-12-22 |
Payroll |
| Andrew Proctor, |
$375.00 |
2006-11-09 |
Mileage |
| Quill Corporation |
$370.18 |
2006-10-25 |
Office Supplies |
| Department of Central Management Services |
$364.08 |
2006-08-11 |
Insurance - Leinweber |
| Department of Central Management Services |
$353.46 |
2006-10-09 |
Insurance - Tozer |
| Richard M. Bossert, |
$352.46 |
2006-07-21 |
Mileage |
| Greener and Hook |
$351.00 |
2006-10-11 |
Media Buy - Radio |
| Department of Central Management Services |
$350.08 |
2006-11-14 |
Insurance - Horstman |
| Best Buy - Joliet |
$349.88 |
2006-09-18 |
Office Equipment |
| Al's Charhouse |
$349.62 |
2006-07-29 |
Food for Staff |
| Quill Corporation |
$347.53 |
2006-08-11 |
Office Supplies |
| Clint W. Sabin, |
$346.98 |
2006-10-04 |
Insurance |
| Ryan L. Taylor, |
$344.88 |
2006-07-12 |
Mileage |
| Ramada |
$342.55 |
2006-11-08 |
Lodging |
| HC3 Productions |
$340.00 |
2006-11-03 |
Production-Radio |
| Maureen C. O'Sullivan, |
$335.86 |
2006-08-18 |
Mileage |
| Clear Choice |
$333.74 |
2006-07-20 |
Cell Phone |
| Clear Choice |
$333.74 |
2006-07-22 |
Cell Phone |
| Internal Revenue Service |
$333.52 |
2006-11-20 |
Tax |
| Internal Revenue Service |
$331.73 |
2006-07-14 |
Tax |
| Sallie Nyhan, |
$331.07 |
2006-08-11 |
Mileage |
| AT&T TeleConference Services |
$322.05 |
2006-10-04 |
TeleConference Service |
| Internal Revenue Service |
$321.91 |
2006-10-06 |
Tax |
| Sandra J. Marcks, |
$321.00 |
2006-09-29 |
Services Rendered |
| Adobe Systems |
$317.69 |
2006-08-31 |
Software |
| Sprint |
$312.77 |
2006-10-04 |
Cell Phone |
| Matthew O'Shea, |
$310.40 |
2006-08-11 |
Mileage |