| Tom Day Business Machines Inc. |
$208.15 |
2007-10-12 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2007-11-05 |
Office Copier |
| Internal Revenue Service |
$204.40 |
2007-09-18 |
Tax |
| Lori Meadows, |
$200.00 |
2007-11-28 |
Cell Phone |
| Office Depot |
$195.91 |
2007-11-09 |
Office Supplies |
| Quill Corporation |
$189.64 |
2007-10-25 |
Office Supplies |
| BenAnn Business Machines Inc. |
$178.00 |
2007-07-23 |
Office Copier |
| PAO |
$177.83 |
2007-10-27 |
Food for Staff |
| Costco |
$176.69 |
2007-07-14 |
Office Supplies |
| United States Postal Service |
$175.00 |
2007-07-02 |
Postal Permit |
| AT & T Mobility |
$172.53 |
2007-12-10 |
Cell Phone |
| Saputo's Italian Foods |
$171.30 |
2007-07-25 |
Food for Staff |
| Hilton - Springfield |
$170.90 |
2007-07-06 |
Lodging for Staff |
| Efax Plus Service |
$169.50 |
2007-09-26 |
Web Page Fax Service |
| Cingular Wireless |
$165.82 |
2007-08-07 |
Cell Phone |
| AT & T Mobility |
$165.82 |
2007-08-17 |
Cell Phone |
| Wildfire |
$161.82 |
2007-07-13 |
Fundraising Expense |
| George Petruck, |
$160.76 |
2007-12-20 |
Payroll |
| Matthew O'Shea, |
$156.00 |
2007-10-31 |
Mileage |
| ZaZa's Italian Steakhouse |
$153.45 |
2007-10-16 |
Food for Staff |
| Dover Straits |
$152.67 |
2007-07-12 |
Fundraising Expense |
| Wildfire |
$148.05 |
2007-09-24 |
Food for Staff |
| Cingular Wireless |
$146.58 |
2007-07-02 |
Cell Phone |
| Crown Plaza |
$143.89 |
2007-07-01 |
Lodging for Staff |
| Costco |
$140.00 |
2007-07-23 |
Office Supplies |
| Magnolia Cafe |
$135.40 |
2007-11-05 |
Food for Meeting |
| Richard M. Bossert, |
$132.38 |
2007-10-24 |
Mileage |
| AT & T Mobility |
$129.88 |
2007-10-12 |
Cell Phone |
| Red Robin |
$127.90 |
2007-09-25 |
Food for Staff |
| The Foster & Buick Law Group |
$120.00 |
2007-10-12 |
Legal |
| Intuit |
$118.96 |
2007-11-30 |
Payroll Service Fee |
| AT & T Mobility |
$115.87 |
2007-11-19 |
Cell Phone |
| Costco |
$114.31 |
2007-09-19 |
Office Supplies |
| Comcast |
$114.28 |
2007-07-23 |
Cable for Office |
| Magnolia Cafe |
$110.60 |
2007-10-16 |
Food for Meeting |
| Verizon Wireless |
$110.11 |
2007-09-25 |
Cell Phone |
| AT & T Mobility |
$109.04 |
2007-09-17 |
Cell Phone |
| Intuit |
$106.25 |
2007-08-27 |
Payroll Service Fee |
| Verizon Wireless |
$105.81 |
2007-11-19 |
Cell Phone |
| Verizon Wireless |
$104.35 |
2007-08-17 |
Cell Phone |
| Verizon Wireless |
$104.15 |
2007-12-20 |
Cell Phone |
| Verizon Wireless |
$104.12 |
2007-10-25 |
Cell Phone |
| Saputo's Italian Foods |
$103.70 |
2007-07-10 |
Food for Staff |
| Verizon Wireless |
$101.16 |
2007-07-09 |
Cell Phone |
| Lori Meadows, |
$100.00 |
2007-10-16 |
Cell Phone |
| Staples - Plainfield |
$99.82 |
2007-10-30 |
Office Supplies |
| Verizon Wireless |
$97.27 |
2007-08-29 |
Cell Phone |
| Quill Corporation |
$96.59 |
2007-08-17 |
Office Supplies |
| Ryan L. Taylor, |
$93.96 |
2007-07-23 |
Mileage |
| Saputo's Italian Foods |
$91.90 |
2007-10-28 |
Food for Staff |