| Roger Eddy |
$2,310.52 |
2007-08-15 |
travel-gasoline and meals |
| Discover Card |
$2,000.00 |
2007-08-07 |
golf outing expenditures |
| Modern Mailings |
$1,971.50 |
2007-07-26 |
mailing |
| Roger Eddy |
$1,702.17 |
2007-11-13 |
travel-gasoline and meals |
| Roger Eddy |
$1,256.35 |
2007-09-14 |
travel-gasoline and meals |
| Roger Eddy |
$1,251.92 |
2007-07-16 |
travel - gasoline and meals |
| Roger Eddy |
$1,137.25 |
2007-12-13 |
travel-gasoline and meals |
| Rudy Giuliani Presidential Committee |
$1,000.00 |
2007-10-16 |
contribution |
| Lori Crumrin |
$864.11 |
2007-11-09 |
gifts |
| Adams Mark Hotel |
$832.00 |
2007-12-07 |
gifts |
| TGraphics |
$698.19 |
2007-08-07 |
shirts |
| Roger Eddy |
$634.65 |
2007-10-15 |
travel-gasoline and meals |
| Matt Eddy |
$575.00 |
2007-07-16 |
contractual |
| Crawford County Humane Society |
$547.50 |
2007-11-10 |
community relations |
| Quail Creek Country Club |
$527.92 |
2007-10-05 |
meals and lodging |
| Quail Creek Country Club |
$500.00 |
2007-07-24 |
lodging and meals |
| Friends for Cavaletto |
$500.00 |
2007-07-30 |
contribution |
| U. S. Postal Service |
$432.53 |
2007-11-05 |
postage |
| Jeffrey Alan's |
$379.82 |
2007-07-04 |
promotional items |
| Community Revolving Fund |
$379.71 |
2007-09-17 |
misc |
| Cheryl & Co |
$368.96 |
2007-11-28 |
gifts |
| WTHI TV |
$275.55 |
2007-07-14 |
media - tv |
| WTHI TV |
$275.55 |
2007-12-20 |
media - tv |
| Pure Country |
$272.10 |
2007-11-28 |
gifts |
| Quail Creek Country Club |
$253.27 |
2007-12-05 |
meals |
| Friends for Anita Scott |
$250.00 |
2007-08-20 |
contribution |
| Oblong Childrens Christian Home |
$250.00 |
2007-08-13 |
community relations |
| Citizens for Peggy Brotherman |
$250.00 |
2007-08-20 |
contribution |
| U of I Springfield College Republicans |
$250.00 |
2007-12-06 |
contribution |
| Caligraphy by Linda |
$223.50 |
2007-12-05 |
promotional items |
| Discover Card |
$215.10 |
2007-12-04 |
misc |
| Wal Mart Store |
$210.38 |
2007-11-23 |
supplies |
| Shimer Printing |
$201.00 |
2007-10-15 |
printing |
| Lincoln Trail College Theatre Department |
$200.00 |
2007-07-23 |
community relations |
| Anderson Law Office |
$195.00 |
2007-08-13 |
legal fees |
| Verizon |
$190.65 |
2007-07-09 |
telephone |
| Charley Systems |
$179.00 |
2007-10-15 |
computer-software |
| U. S. Postal Service |
$175.00 |
2007-10-10 |
bulk rate postage |
| Quail Creek Country Club |
$173.79 |
2007-09-10 |
meals |
| KMart |
$172.75 |
2007-12-22 |
supplies |
| Stephanie Cox |
$171.00 |
2007-07-09 |
contractual |
| WAKO Radio |
$170.00 |
2007-10-01 |
media - radio |
| RHS Alumni Association |
$165.00 |
2007-09-30 |
community relations |
| Kathleen Rankin |
$152.45 |
2007-07-02 |
office supplies |
| Sam's Club |
$139.32 |
2007-10-15 |
supplies |
| Kathleen Rankin |
$134.45 |
2007-09-21 |
supply reimbursement |
| Sam's Club |
$128.19 |
2007-08-13 |
food/supplies |
| University of Illinois Tickets |
$121.00 |
2007-12-13 |
athletic ticket purchase |
| Kathleen Rankin |
$120.89 |
2007-10-05 |
supplies |
| Robinson Daily News |
$110.00 |
2007-09-10 |
ad-newspaper |