| ROCHESTER CORP |
$2,060.00 |
2007-01-19 |
SUPPLIES |
| ROCHESTER CORP |
$1,205.00 |
2007-05-14 |
PRINTING EXPENDITURE |
| ROCHESTER CORP |
$1,073.00 |
2007-06-09 |
PRINTING EXPENSES |
| K12 |
$1,025.00 |
2007-01-26 |
RETURN CHECK |
| FRIENDS OF MICHELLE HARRIS |
$1,000.00 |
2007-01-30 |
DONATION |
| COMMUNICATIONS BY DESIGN |
$1,000.00 |
2007-01-30 |
ELECTION DESIGNS |
| WESTIN EMBASSY ROW |
$1,000.00 |
2007-06-13 |
TRAVEL HOTEL EXPENSES FOR NISL - FINANACIAL SEMINAR CONFERENCE |
| MAJESTIC FLORIST |
$835.00 |
2007-01-05 |
FLORIST |
| UST PUBLIC AFFAIRS INC. |
$525.00 |
2007-01-12 |
RETURN CHECK |
| HAROLD WASHINGTON ELEMENTARY SCHOOL |
$500.00 |
2007-01-19 |
LIBRARY BOOK DONATION |
| DON WALKER |
$500.00 |
2007-01-05 |
FOOD DRIVE |
| UNITED AIRLINES |
$400.00 |
2007-03-12 |
CONFERENCE AIRFARE |
| AMBASSADOR FLORIST |
$353.00 |
2007-02-05 |
FLOWER FOR CONSTITUENTS |
| SECRETARY OF STATE OFFICE |
$254.00 |
2007-01-12 |
STATE PLATES |
| CONCER CITIZENS OF BURNSIDE |
$250.00 |
2007-06-09 |
DONATION TO FESTIVAL |
| DAVID HUFF HEATING & REPAIR COMP. |
$225.00 |
2007-01-02 |
WARD HEATING REPAIR |
| ILLINOIS WOMEN IN LEADERSHIP |
$200.00 |
2007-01-09 |
DONATION |
| EAST SIDE LITTLE LEAGUE |
$200.00 |
2007-04-10 |
DONATION |
| JEWELS FOOD STORES |
$200.00 |
2007-02-17 |
RECEPTION |
| PRAISE TABERNACLE DELIVERANCE BAPTIST CHURCH |
$200.00 |
2007-06-11 |
DONATION TO COMMUNITY FESTIVAL |
| JANNELLE ALEXANDER |
$175.00 |
2007-06-26 |
REIMBURSE TRAVEL EXPENSE TO SPRINGFIELD |
| NZIKANI BENEVOLENT FOUNDATION |
$155.00 |
2007-03-21 |
DONATION |
| C. J. DELANEY |
$150.00 |
2007-03-29 |
CLEANING SERVICES |
| C. J. DELANEY |
$150.00 |
2007-06-27 |
MAINTENANCE OF OFFICE |
| HAWK FORD |
$121.11 |
2007-06-18 |
MAINTENANCE |
| HAWK FORD |
$121.00 |
2007-06-13 |
MAINTENANCE |
| HAWK FORD |
$60.70 |
2007-06-13 |
MAINTENANCE |
| HAWK FORD |
$40.83 |
2007-01-31 |
MAINTENANCE |