| Hobby Lobby Creative Center |
$154.47 |
2007-03-02 |
Office Cork Board |
| The Northender |
$154.47 |
2007-06-27 |
Visa purchase Event Beverages |
| Harold Lindsay |
$154.47 |
2007-03-22 |
Construction Work at HQ |
| Citizens for Theilen |
$150.00 |
2007-03-22 |
contribution |
| Griffin for Alderman |
$150.00 |
2007-03-22 |
contribution |
| Friends of Jerry Goldblatt |
$150.00 |
2007-02-26 |
Donation |
| Friends of Steve Dove |
$150.00 |
2007-03-01 |
Donation |
| Terry's Lawn Care |
$150.00 |
2007-06-19 |
Yard work at HQ |
| Griffin for Alderman |
$150.00 |
2007-02-08 |
Donation |
| AT&T |
$147.16 |
2007-05-17 |
Phone |
| Verizon |
$144.77 |
2007-06-27 |
Cell Phone |
| Ameren Cilco |
$142.48 |
2007-05-17 |
utilities |
| Menards |
$136.13 |
2007-03-22 |
Building materials |
| Menards |
$134.42 |
2007-03-01 |
Materials for Project at HQ |
| Verizon |
$133.85 |
2007-06-27 |
Cell Phone |
| AT&T |
$130.64 |
2007-06-27 |
Phone |
| Verizon |
$129.62 |
2007-03-24 |
Cell Phone |
| City Water Light & Power Company |
$124.45 |
2007-02-01 |
utilities |
| Noonans |
$124.09 |
2007-04-05 |
Building hardware |
| Noonans |
$119.01 |
2007-02-26 |
HQ Project Materials |
| Lowes |
$115.81 |
2007-03-02 |
Materials for HQ |
| Office Max |
$113.81 |
2007-04-22 |
Visa purchase office supplies |
| Lowes |
$109.72 |
2007-03-01 |
HQ Project Materials |
| City Water Light & Power Company |
$103.72 |
2007-03-02 |
Utility Bill |
| Bruce Strom |
$100.00 |
2007-04-07 |
contribution |
| Mark Kinnaman |
$100.00 |
2007-01-16 |
Computer Work |
| Ameren Cilco |
$99.47 |
2007-04-24 |
Utilities Electronic Fund Transfer |
| GFI Website Hosting |
$90.00 |
2007-06-27 |
Computer Work |
| GFI Website Hosting |
$90.00 |
2007-03-24 |
Computer Work |
| City Water Light & Power Company |
$86.64 |
2007-01-02 |
Uilities |
| Jungle Jims |
$85.00 |
2007-03-22 |
Breakfast Meeting |
| City Water Light & Power Company |
$83.25 |
2007-05-02 |
Utilities Electronic Fund Transfer |
| U. S. Post Office |
$82.00 |
2007-06-07 |
Stamps |
| U. S. Post Office |
$78.00 |
2007-05-02 |
Stamps |
| Terry's Lawn Care |
$75.00 |
2007-05-07 |
Yard Work at HQ |
| Jungle Jims |
$75.00 |
2007-04-17 |
Meeting |
| Lake Area Disposal Services |
$72.96 |
2007-04-05 |
Trash |
| Sam's Club |
$69.67 |
2007-04-17 |
Election Night Food |
| Noonans |
$59.54 |
2007-05-17 |
Building hardware |
| Lake Area Disposal Services |
$58.75 |
2007-06-27 |
Trash |
| Sam's Club |
$58.36 |
2007-01-24 |
HQ Groceries |
| U. S Treasury |
$56.00 |
2007-02-02 |
taxes |
| Ameren Cilco |
$54.46 |
2007-01-26 |
utilities |
| U. S Treasury |
$54.39 |
2007-02-20 |
taxes |
| Sam's Club |
$50.14 |
2007-03-02 |
HQ Supplies |
| Insight Cable Company |
$44.95 |
2007-01-16 |
Cable Bill |
| Insight Cable Company |
$44.95 |
2007-06-19 |
Cable Electronic Fund Transfer |
| Insight Cable Company |
$44.95 |
2007-05-15 |
Cable Electronic Fund Transfer |
| Insight Cable Company |
$44.95 |
2007-03-15 |
Cable Bill |
| Insight Cable Company |
$44.95 |
2007-02-15 |
Cable Bill |