| DIANNE HOROWITZ |
$169.34 |
2007-10-25 |
THE PICNIC BASKET-LUNCH 10/13/07 |
| WILL LOVETT |
$163.64 |
2007-08-02 |
PHONE CHARGES-1 PHONE |
| JANE JORGENSEN |
$163.45 |
2007-08-15 |
MILEAGE 7/24-25/07 |
| FRAN GRIER |
$160.05 |
2007-10-26 |
MILEAGE 9/7/07 |
| TAMARA SMITH |
$160.05 |
2007-10-10 |
MILEAGE 10/5-6/07 |
| TAMARA SMITH |
$160.04 |
2007-08-30 |
MILEAGE 8/24-25/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$158.64 |
2007-10-25 |
IEA PRINT SHOP - 9/30/07 |
| WILL LOVETT |
$158.24 |
2007-08-22 |
VERIZON BILL 7/16-8/15/07 |
| WILL LOVETT |
$158.24 |
2007-09-26 |
PHONE SERVICE-8/16-9/15/07 |
| WILL LOVETT |
$158.15 |
2007-10-26 |
PHONE CHARGES 9/16-10/16/07 |
| SANGAMO CLUB |
$157.04 |
2007-10-10 |
LUNCH-9/17/07-REF.374770-MBR3581 |
| ROBERT BINDEWALD |
$156.17 |
2007-09-07 |
MILEAGE 7/24-25/07 |
| BRIAN ROUS |
$155.01 |
2007-09-19 |
PHONE SERVICE 6/3-7/2/07 |
| PREMIERE GLOBAL SERVICES |
$154.06 |
2007-12-17 |
CONFERENCE CALL-INV. 01146429-12/5/07 |
| BRIAN ROUS |
$153.37 |
2007-09-19 |
PHONE SERVICE 7/3-8/2/07 |
| ARDEEN HARRIS |
$151.72 |
2007-10-25 |
AUSTIN'S RESTAURANT-10/10/07 |
| WESLEY MILLER |
$150.35 |
2007-10-15 |
MILEAGE 10/3 6/07 |
| BRIAN ROUS |
$148.33 |
2007-11-28 |
PHONE SERVICE 9/3-10/2/07 |
| MICHELLE ISHMAEL |
$147.40 |
2007-12-17 |
CARLETON OF OAK PARK-LODGING 12/7-8/07 |
| BRIAN ROUS |
$146.80 |
2007-11-28 |
PHONE SERVICE 8/3-9/2/07 |
| KEVIN McCLEARY |
$145.50 |
2007-10-10 |
MILEAGE 10/5-6/07 |
| KEVIN McCLEARY |
$145.50 |
2007-08-30 |
MILEAGE 8/24-25/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$144.93 |
2007-10-25 |
PHONE USAGE - SEPT. 2007 |
| ILLINOIS EDUCATION ASSOCIATION |
$144.41 |
2007-10-25 |
PHONE EXPENSE - JULY 2007 |
| WESLEY MILLER |
$143.08 |
2007-10-02 |
MILEAGE 8/1 3/07 9/5 13 14/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$141.66 |
2007-10-25 |
PHONE EXPENSE - AUG. 2007 |
| MICHELLE ISHMAEL |
$140.05 |
2007-12-17 |
PHONE ACCESSORIES-AT&T 11/13/07 |
| VERIZON WIRELESS |
$138.56 |
2007-07-16 |
PHONE SERVICE-1 PHONE |
| YOUSEF MATARIYEH |
$137.77 |
2007-08-15 |
MILEAGE/TOLLS 7/24-25/07 |
| BILL ELIASEK |
$136.78 |
2007-08-15 |
MILEAGE 7/24-25/07 |
| GARY J. SNYDER |
$135.80 |
2007-08-15 |
MILEAGE 7/24-25/07 |
| VERIZON WIRELESS |
$135.67 |
2007-09-19 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$135.13 |
2007-10-15 |
PHONE SERVICE-ONE PHONE |
| VERIZON WIRELESS |
$135.06 |
2007-12-17 |
PHONE SERVICE=1 PHONE |
| WILL LOVETT |
$134.72 |
2007-11-28 |
PHONE SERVICE 10/16-11/15/07 |
| MICHELLE ISHMAEL |
$134.30 |
2007-12-17 |
THE FLOWER CONNECTION-6 ARRANGEMENTS 11/15/07 |
| VERIZON WIRELESS |
$131.78 |
2007-08-30 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$131.74 |
2007-11-28 |
PHONE SERVICE-1 PHONE |
| JA-MESE McGEE |
$130.95 |
2007-08-22 |
MILEAGE 7/24-26/07 |
| CYNTHIA OVERBY |
$130.40 |
2007-10-15 |
MILEAGE 8/29 9/20 10/6-7/07 |
| VERIZON WIRELESS |
$127.82 |
2007-11-08 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$126.89 |
2007-08-16 |
PHONE SERVICE-ONE PHONE |
| AMY COURSON-BROCK |
$126.84 |
2007-10-10 |
MILEAGE 9/7/07 |
| W. TERRY WALDRON |
$126.10 |
2007-08-30 |
MILEAGE 8/24-25/07 |
| VERIZON WIRELESS |
$125.47 |
2007-08-02 |
PHONE CHARGES-1 PHONE |
| VERIZON WIRELESS |
$124.93 |
2007-12-04 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$124.82 |
2007-09-26 |
PHONE SERVICE-ONE PHONE |
| AMY COURSON-BROCK |
$123.69 |
2007-10-25 |
MILEAGE 10/03-6/07 |
| AT&T MOBILITY |
$122.08 |
2007-11-08 |
PHONE SERVICE-1 PHONE |
| GEORGE P. HATFILL |
$119.69 |
2007-08-15 |
MILEAGE 7/24-25/07 LESS SNGL RM |