| Kinko's Plainfield |
$158.90 |
2006-08-28 |
Printing |
| President Abraham Lincoln Hotel |
$158.40 |
2006-11-16 |
Lodging |
| Microsoft |
$158.31 |
2006-09-15 |
Software |
| Ballo |
$157.66 |
2006-07-10 |
Fundraising Expense |
| Maureen C. O'Sullivan, |
$156.84 |
2006-07-12 |
Mileage |
| Sprint |
$156.34 |
2006-10-26 |
Cell Phone |
| Staples |
$156.15 |
2006-07-09 |
Office Supplies |
| Tree Guys Pizza |
$155.27 |
2006-09-06 |
Food for Volunteers |
| Best Buy |
$154.54 |
2006-09-06 |
Office Supplies |
| Crown Plaza |
$154.00 |
2006-07-21 |
Lodging for Staff |
| Crown Plaza |
$154.00 |
2006-07-21 |
Lodging for Staff |
| Crown Plaza |
$154.00 |
2006-07-21 |
Lodging for Staff |
| Crown Plaza |
$154.00 |
2006-07-24 |
Lodging for Staff |
| Crown Plaza |
$154.00 |
2006-07-21 |
Lodging for Staff |
| Crown Plaza |
$154.00 |
2006-07-21 |
Lodging for Staff |
| Crown Plaza |
$154.00 |
2006-07-21 |
Lodging for Staff |
| Kinko's Plainfield |
$152.25 |
2006-07-06 |
Printing |
| Lou Malnati's |
$150.91 |
2006-11-12 |
Food for Staff |
| Matthew J. Eddy, |
$150.00 |
2006-08-02 |
Mileage |
| Dean H. Abbott, |
$150.00 |
2006-10-13 |
Mileage |
| Dean H. Abbott, |
$150.00 |
2006-09-16 |
Mileage |
| JD Communications & Production Inc |
$150.00 |
2006-11-03 |
Campaign and Direct Mail Consulting |
| Edward C. Horton, |
$150.00 |
2006-08-02 |
Mileage |
| JD Communications & Production Inc |
$150.00 |
2006-11-03 |
Campaign and Direct Mail Consulting |
| Clear Image Car Wash |
$149.51 |
2006-08-04 |
Car |
| Sallie Nyhan, |
$146.49 |
2006-11-21 |
Mileage |
| Burning Leaf Cigars |
$144.01 |
2006-10-17 |
Fundraising Expense |
| FedEx |
$143.97 |
2006-10-04 |
Shipping |
| Little Nonnies |
$140.57 |
2006-10-19 |
Food for Staff |
| HC3 Productions |
$140.00 |
2006-11-03 |
Production-Radio |
| Costco |
$140.00 |
2006-09-26 |
Office Supplies |
| Symantec Inc. |
$139.99 |
2006-10-26 |
Software |
| Magnolia Cafe |
$139.60 |
2006-09-16 |
Food for Meeting |
| Office Depot |
$138.59 |
2006-09-19 |
Office Supplies |
| Office Max - Joliet |
$135.65 |
2006-09-29 |
Office Supplies |
| AT&T TeleConference Services |
$134.38 |
2006-08-25 |
TeleConference Service |
| Cingular Wireless |
$132.11 |
2006-10-25 |
Cell Phone |
| FedEx |
$131.15 |
2006-08-11 |
Shipping |
| Cingular Wireless |
$129.08 |
2006-10-04 |
Cell Phone |
| Best Buy |
$128.99 |
2006-09-11 |
Office Supplies |
| Bonefish |
$128.58 |
2006-08-01 |
Fundraising Expense |
| FedEx |
$127.67 |
2006-09-16 |
Shipping |
| Office Depot |
$126.73 |
2006-07-17 |
Office Supplies |
| First Midwest Bank |
$126.00 |
2006-12-19 |
Bank Charge |
| Aurielo's |
$125.39 |
2006-07-31 |
Food for Staff |
| Richard M. Bossert, |
$125.05 |
2006-08-25 |
Cell Phone |
| Clint W. Sabin, |
$125.00 |
2006-10-13 |
Mileage |
| Clint W. Sabin, |
$125.00 |
2006-10-28 |
Mileage |
| Tim Pajak, |
$125.00 |
2006-10-28 |
Mileage |
| Grant R. Oltman, |
$125.00 |
2006-10-28 |
Mileage |