| SEAN DENNEY |
$140.78 |
2008-01-31 |
AT&T MOBILITY- 1/2-15/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$139.15 |
2008-03-17 |
PHONE USAGE-FEB. 2008 |
| ILLINOIS EDUCATION ASSOCIATION |
$138.69 |
2008-06-18 |
PHONE USAGE-MAY 2008 |
| ILLINOIS EDUCATION ASSOCIATION |
$138.59 |
2008-02-08 |
PHONE USAGE-NOV.07 |
| ILLINOIS EDUCATION ASSOCIATION |
$137.57 |
2008-05-08 |
PHONE USAGE-MARCH 2008 |
| VERIZON WIRELESS |
$137.04 |
2008-02-07 |
PHONE SERVICE-ONE PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$136.99 |
2008-06-27 |
PHONE USAGE-JUNE 2008 |
| ILLINOIS EDUCATION ASSOCIATION |
$136.38 |
2008-05-08 |
PHONE USAGE-APR. 2008 |
| WILL LOVETT |
$134.91 |
2008-05-28 |
VERIZON CHARGES 4/16-5/15/08 |
| VISA |
$134.77 |
2008-02-14 |
POTBELLY SANDWICHES-1/24/08-LEG.RECCOMENDATION |
| WILL LOVETT |
$134.77 |
2008-04-29 |
VERIZON-PHONE EXP. 3/16-4/15 |
| WILL LOVETT |
$134.72 |
2008-01-10 |
VERIZON PHONE SERVICE-11/16-12/15/07 |
| WILL LOVETT |
$134.63 |
2008-03-31 |
PHONE SERVICE 3/16-4/15/08 |
| WILL LOVETT |
$134.63 |
2008-02-28 |
VERIZON-1/16-2/15/08 |
| WILL LOVETT |
$134.63 |
2008-01-25 |
VERIZON PHONE SERVICE 12/16/07-1/15/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.88 |
2008-02-08 |
PHONE USAGE-DEC.07 |
| ILLINOIS EDUCATION ASSOCIATION |
$132.88 |
2008-02-08 |
PHONE USAGE-JAN.08 |
| GAYE LARISON |
$130.61 |
2008-05-02 |
VERIZON-4/15-5/15/08 |
| DIANE COVINGTON |
$130.26 |
2008-02-07 |
STAPLES-1/31/08-SUPPLIES |
| VERIZON WIRELESS |
$130.12 |
2008-01-15 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$128.93 |
2008-04-29 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$128.71 |
2008-01-29 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$127.95 |
2008-04-03 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$127.36 |
2008-06-05 |
PHONE SERVICE 4/16-5/15/08 |
| VERIZON WIRELESS |
$126.06 |
2008-01-10 |
PHONE SERVICE-1 PHONE |
| VERIZON WIRELESS |
$125.47 |
2008-02-28 |
PHONE SERVICE-ONE PHONE |
| AT&T MOBILITY |
$124.10 |
2008-05-08 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$124.00 |
2008-02-08 |
IEA PRINT SHOP-IPACE LETTERHEAD |
| AT&T MOBILITY |
$122.37 |
2008-03-19 |
PHONE SERVICE-1 PHONE |
| AT&T MOBILITY |
$122.08 |
2008-01-11 |
PHONE SERVICE-1 PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$121.78 |
2008-02-08 |
PITNEY BOWES-POSTAGE 10/4/07 |
| W. TERRY WALDRON |
$121.20 |
2008-05-16 |
MILEAGE 5/9-10/08 |
| ILLINOIS EDUCATION ASSOCIATION |
$120.35 |
2008-02-08 |
UPS 11/8-11/28/07 |
| SOUTH EASTERN SPECIAL ED. E.A. |
$120.00 |
2008-04-29 |
REBATE |
| CENTER FOR TAX AND BUDGET ACCOUNTABILITY |
$120.00 |
2008-01-15 |
SYMPOSIUM-1/29/08 |
| AT&T MOBILITY |
$119.98 |
2008-02-14 |
PHONE SERVICE-1 PHONE |
| AL LLORENS |
$119.18 |
2008-06-25 |
MILEAGE 6/13-17/08 |
| AT&T MOBILITY |
$118.03 |
2008-06-11 |
PHONE SERVICE-1 PHONE |
| AT&T MOBILITY |
$116.01 |
2008-04-15 |
PHONE SERVICE-1 PHONE |
| AT&T MOBILITY |
$114.02 |
2008-03-14 |
PHONE SERVICE-ONE PHONE |
| ILLINOIS EDUCATION ASSOCIATION |
$106.50 |
2008-05-08 |
IEA PRINT SHOP-2/08-REFUND ENVELOPES |
| CYNTHIA OVERBY |
$103.79 |
2008-01-10 |
MILEAGE 11/30-12/1/07 12/4 6 7/07 |
| ILLINOIS EDUCATION ASSOCIATION |
$102.75 |
2008-03-17 |
UPS CHARGES 1/28-2/8/08 |
| JIM GRIMES |
$101.00 |
2008-01-31 |
MILEAGE 1/5/08 |
| ELIZABETH SHRYOCK |
$99.83 |
2008-06-18 |
OLIVE GARDEN 4/30/08-GO TEAM |
| ILLINOIS EDUCATION ASSOCIATION |
$98.96 |
2008-05-08 |
PROEFROCK D. O.T. 4/1-4/08 |
| PREMIERE GLOBAL SERVICES |
$97.52 |
2008-01-15 |
CONFERENCE CALLS-INV.01189809 |
| CRAB ORCHARD EDUCATION ASSOCIATION |
$96.00 |
2008-01-22 |
REBATE |
| MICHELLE ISHMAEL |
$96.00 |
2008-02-07 |
CHINA TERRACE-1/17/08 |
| EDWARD ROSENTHAL |
$94.74 |
2008-05-16 |
HILTON GARDEN INN-LODGING 5/9-10/08 |