| Gallatin River |
$129.89 |
2006-11-14 |
Telephone Headquaters |
| M&D Graphics & Phototypesetting |
$118.89 |
2006-08-07 |
printing |
| U.S. Postal Service |
$117.00 |
2006-10-05 |
mailing |
| Michael Winters |
$107.00 |
2006-10-02 |
Gas for parades (ALL) |
| Sam's Club |
$106.85 |
2006-08-19 |
Tootierolls and gum |
| Ronald Helfrich |
$100.00 |
2006-10-02 |
promotional items |
| Illionois Republican Chairmans Assoc. |
$100.00 |
2006-11-17 |
Dues 2006 |
| Michael Winters |
$100.00 |
2006-09-24 |
raffle winnings |
| Dixon Food Center |
$81.28 |
2006-11-07 |
election day - expenses |
| Dixon Food Center |
$65.02 |
2006-12-11 |
Food For Christmas party |
| Verizon Wireless |
$60.00 |
2006-12-19 |
telephone |
| Verizon Wireless |
$60.00 |
2006-10-16 |
Jim was over on his bill for Octoberfest |
| Verizon Wireless |
$60.00 |
2006-07-13 |
telephone Cell Bill |
| Verizon Wireless |
$60.00 |
2006-08-11 |
telephone |
| Verizon Wireless |
$60.00 |
2006-09-15 |
telephone |
| Railside |
$50.00 |
2006-08-07 |
Hall Rental and food. |
| Wal Mart |
$40.28 |
2006-08-06 |
CD player for float for Parades |
| U.S. Postal Service |
$39.00 |
2006-08-07 |
Stamps. |
| U.S. Postal Service |
$39.00 |
2006-09-29 |
postage |
| U.S. Postal Service |
$39.00 |
2006-12-28 |
Stamps |
| Gallatin River |
$35.55 |
2006-11-14 |
telephone |
| Gallatin River |
$32.91 |
2006-09-12 |
telephone |
| Gallatin River |
$32.84 |
2006-10-12 |
telephone bill |
| Gallatin River |
$32.78 |
2006-07-11 |
telephone |
| Gallatin River |
$32.62 |
2006-08-11 |
telephone |
| Verizon Wireless |
$32.01 |
2006-09-29 |
telephone |
| Gallatin River |
$29.82 |
2006-12-12 |
telephone |
| Railside |
$25.95 |
2006-09-11 |
Hall Rentail / Food |
| Wal Mart |
$24.14 |
2006-09-17 |
Items for Chile cook off. |
| Country Village Meats |
$23.38 |
2006-11-13 |
Meat for election night Headquaters |
| Wal Mart |
$10.36 |
2006-08-06 |
Items for parade |