| Internal Revenue Service |
$304.91 |
2006-12-22 |
Tax |
| Miramar Bistro |
$300.37 |
2006-09-25 |
Food for Staff |
| JD Communications & Production Inc |
$300.00 |
2006-11-03 |
Campaign and Direct Mail Consulting |
| Mark Angelus Services |
$300.00 |
2006-08-01 |
Office Cleaning |
| Tiger Direct |
$298.89 |
2006-09-15 |
Office Equipment |
| Costco - Oak Brook |
$297.54 |
2006-07-29 |
Office Supplies |
| Internal Revenue Service |
$297.18 |
2006-08-03 |
Tax |
| T-Mobile |
$296.94 |
2006-11-21 |
Cell Phone |
| George Petruck, |
$296.56 |
2006-12-22 |
Payroll |
| Wildfire |
$295.06 |
2006-10-20 |
Fundraising Expense |
| HC3 Productions |
$290.00 |
2006-11-03 |
Production-Radio |
| Mark Angelus Services |
$290.00 |
2006-12-07 |
Office Cleaning |
| American Express |
$288.12 |
2006-07-31 |
Bank Charge |
| Costco |
$281.39 |
2006-07-01 |
Office Supplies |
| Marlin Leasing Corp. |
$280.98 |
2006-10-25 |
Office Copier |
| Internal Revenue Service |
$279.02 |
2006-08-02 |
Tax |
| Kinko's Plainfield |
$278.78 |
2006-07-31 |
Printing |
| Verizon Wireless |
$276.30 |
2006-07-12 |
Cell Phone |
| Internal Revenue Service |
$274.15 |
2006-10-30 |
Tax |
| Cingular Wireless |
$271.69 |
2006-11-20 |
Cell Phone |
| Ryan M. Tozer, |
$270.76 |
2006-09-29 |
Lodging |
| BlueCross BlueShield of Illinois |
$268.58 |
2006-10-09 |
Insurance - Oltman |
| BlueCross BlueShield of Illinois |
$268.58 |
2006-10-09 |
Insurance - Calvert |
| BlueCross BlueShield of Illinois |
$268.58 |
2006-10-09 |
Insurance - Leinweber |
| BlueCross BlueShield of Illinois |
$268.58 |
2006-10-09 |
Insurance - Hassert |
| BlueCross BlueShield of Illinois |
$268.58 |
2006-10-09 |
insurance - Bellini |
| AT&T TeleConference Services |
$267.22 |
2006-11-20 |
TeleConference Service |
| Burning Leaf Cigars |
$258.16 |
2006-10-24 |
Fundraising Expense |
| Ramada |
$258.04 |
2006-11-07 |
Lodging |
| Sprint |
$257.43 |
2006-08-25 |
Cell Phone |
| Kinko's Plainfield |
$256.29 |
2006-07-21 |
Printing |
| American Express |
$250.20 |
2006-10-26 |
Bank Charge |
| Kevin Miller, |
$250.00 |
2006-09-01 |
Mileage |
| Matthew J. Eddy, |
$250.00 |
2006-09-01 |
Mileage |
| Kevin Miller, |
$250.00 |
2006-10-04 |
Mileage |
| Matthew J. Eddy, |
$250.00 |
2006-10-04 |
Mileage |
| Joshua Adams, |
$250.00 |
2006-07-17 |
Mileage |
| Joshua Adams, |
$250.00 |
2006-08-14 |
Mileage |
| Joshua Adams, |
$250.00 |
2006-09-16 |
Mileage |
| Andrew Proctor, |
$250.00 |
2006-07-17 |
Mileage |
| Joshua Adams, |
$250.00 |
2006-10-28 |
Mileage |
| Clint W. Sabin, |
$250.00 |
2006-09-16 |
Mileage |
| Kate L. Leinweber, |
$250.00 |
2006-07-17 |
Mileage |
| Kate L. Leinweber, |
$250.00 |
2006-08-14 |
Mileage |
| Nick McNeely, |
$250.00 |
2006-10-13 |
Mileage |
| Kate L. Leinweber, |
$250.00 |
2006-09-16 |
Mileage |
| Joshua Hassert, |
$250.00 |
2006-07-17 |
Mileage |
| Joshua Hassert, |
$250.00 |
2006-08-14 |
Mileage |
| Joshua Hassert, |
$250.00 |
2006-09-16 |
Mileage |
| Nick McNeely, |
$250.00 |
2006-09-16 |
Mileage |