| ADP Easy Pay |
$1,008.25 |
2007-02-28 |
Payroll Withholding |
| Video Replay |
$1,004.40 |
2007-01-23 |
Credit Card - Video Service |
| ADP Easy Pay |
$1,000.92 |
2007-03-14 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.92 |
2007-05-14 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.92 |
2007-05-31 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.92 |
2007-03-29 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.92 |
2007-06-14 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.92 |
2007-05-01 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.90 |
2007-06-28 |
Payroll Withholding |
| ADP Easy Pay |
$1,000.90 |
2007-04-12 |
Payroll Withholding |
| Shadow TV Inc. |
$1,000.00 |
2007-06-28 |
Research Service |
| River Realty Inc. |
$970.81 |
2007-04-16 |
Reimbursement Expense |
| Frye Williamson Press |
$963.00 |
2007-06-07 |
Media Expense |
| A&R Janitorial |
$955.00 |
2007-01-23 |
Office Cleaners |
| AAA Rental System |
$926.00 |
2007-01-31 |
Credit Card - Office Equipment |
| Globalcom |
$873.61 |
2007-05-03 |
Telephone |
| Windy City Media Group |
$851.00 |
2007-01-23 |
Credit Card - Media Expense |
| ADP Easy Pay |
$840.46 |
2007-02-27 |
Payroll Withholding |
| AT & T |
$839.04 |
2007-03-30 |
Telephone |
| Lexis - Nexis |
$819.38 |
2007-05-03 |
Research Service |
| Enterprise Rent-A-Car |
$813.29 |
2007-01-23 |
Credit Card - Auto Rental |
| ICC Rentals |
$805.60 |
2007-05-03 |
Computer Rental |
| Enterprise Rent-A-Car |
$800.00 |
2007-01-23 |
Credit Card - Auto Rental |
| Caf� Magdalena |
$800.00 |
2007-05-03 |
Credit Card - Meals & Ent For Supporters |
| Insight |
$782.21 |
2007-06-28 |
Internet |
| QIS |
$744.00 |
2007-05-16 |
Office Expense |
| Verizon Wireless |
$735.02 |
2007-05-16 |
Telephone |
| AT & T |
$734.03 |
2007-05-16 |
Telephone |
| Globalcom |
$698.60 |
2007-02-23 |
Telephone |
| Kennicott Brothers |
$684.41 |
2007-01-23 |
Credit Card - Flowers |
| Chicago Bears Football |
$680.00 |
2007-02-15 |
Credit Card - Meals & Ent For Supporters |
| Staples |
$675.02 |
2007-02-15 |
Credit Card - Office Supplies |
| Verizon Wireless |
$666.52 |
2007-03-30 |
Credit Card - Telephone |
| Enterprise Rent-A-Car |
$658.89 |
2007-01-23 |
Credit Card - Auto Rental |
| Martroy Electronics |
$654.00 |
2007-01-23 |
Credit Card - Office Equipment |
| Kennicott Brothers |
$636.34 |
2007-01-23 |
Credit Card - Flowers |
| AAA Rental System |
$630.00 |
2007-01-23 |
Credit Card - Office Equipment |
| A&R Janitorial |
$630.00 |
2007-05-16 |
Office Cleaners |
| Dee & Co. Inc. |
$600.00 |
2007-05-03 |
Event Preparation |
| Verizon Wireless |
$597.45 |
2007-01-23 |
Credit Card - Telephone |
| UPS |
$573.74 |
2007-03-30 |
Shipping |
| Column Office Equipment |
$545.37 |
2007-02-15 |
Credit Card - Office Expense |
| Christopher Jacobs Productions Inc |
$534.00 |
2007-01-23 |
Christmas Card Production |
| Column Office Equipment |
$518.89 |
2007-02-15 |
Credit Card - Office Expense |
| Elijah Technologies |
$501.78 |
2007-06-07 |
Computer Expense |
| Amoco Oil |
$500.00 |
2007-01-23 |
Credit Card - Gas |
| Schnepp and Barnes |
$500.00 |
2007-01-23 |
Credit Card - Printing Expense |
| Enterprise Rent-A-Car |
$489.84 |
2007-01-23 |
Credit Card - Auto Rental |
| Enterprise Rent-A-Car |
$480.00 |
2007-01-23 |
Credit Card - Auto Rental |
| Mister Leasing |
$464.00 |
2007-03-30 |
Copier Lease |