| Mark Angelus Services |
$328.00 |
2008-05-02 |
Office Cleaning |
| Comfort Suites - Springfield |
$319.60 |
2008-03-06 |
Lodging |
| Mark Angelus Services |
$318.00 |
2008-06-11 |
Office Cleaning |
| Exact Target Inc. |
$317.25 |
2008-01-11 |
Email Delivery Service |
| Mark Angelus Services |
$313.00 |
2008-03-04 |
Office Cleaning |
| Websters TS Inc |
$312.56 |
2008-03-28 |
Promotional Items |
| Quill Corporation |
$300.40 |
2008-05-21 |
Office Supplies |
| Insiderz Exchange |
$300.00 |
2008-06-11 |
Advertising |
| Com Ed |
$294.11 |
2008-02-07 |
Utilities-Electric |
| Mark Angelus Services |
$288.00 |
2008-02-07 |
Office Cleaning |
| Marlin Leasing Corp. |
$280.98 |
2008-01-22 |
Office Copier |
| Kentucky Fried Chicken - Springfield |
$279.51 |
2008-06-02 |
Food for Staff |
| Com Ed |
$264.43 |
2008-01-05 |
Utilities-Electric |
| Com Ed |
$263.79 |
2008-04-02 |
Utilities-Electric |
| AT & T Mobility |
$259.04 |
2008-01-17 |
Cell Phone |
| Com Ed |
$252.13 |
2008-03-04 |
Utilities-Electric |
| Pasfield House |
$250.00 |
2008-05-12 |
Fundraiser |
| Philip N. Bellini, |
$250.00 |
2008-06-12 |
Mileage |
| Mike Mahoney, |
$250.00 |
2008-06-12 |
Mileage |
| Shadow TV Inc |
$250.00 |
2008-05-21 |
Media |
| Marlin Leasing Corp. |
$246.30 |
2008-01-05 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2008-05-30 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2008-05-02 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2008-04-02 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2008-03-04 |
Office Copier |
| Com Ed |
$244.79 |
2008-05-30 |
Utilities-Electric |
| Robert Stefanski, |
$241.50 |
2008-06-24 |
Services Rendered |
| Com Ed |
$224.62 |
2008-05-02 |
Utilities-Electric |
| Richard M. Bossert, |
$220.38 |
2008-06-02 |
Payroll |
| Richard M. Bossert, |
$220.37 |
2008-05-01 |
Payroll |
| Comfort Suites - Springfield |
$217.16 |
2008-04-10 |
Lodging |
| Comfort Suites - Springfield |
$213.30 |
2008-02-27 |
Lodging |
| Enterprise Rent A Car |
$211.23 |
2008-04-17 |
Car Rental |
| Cision US Inc. |
$208.16 |
2008-03-04 |
Media |
| Cision US Inc. |
$208.16 |
2008-05-12 |
Media |
| Cision US Inc. |
$208.16 |
2008-04-18 |
Media |
| Cision US Inc. |
$208.16 |
2008-01-17 |
Media |
| Tom Day Business Machines Inc. |
$208.15 |
2008-01-05 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2008-02-07 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2008-05-06 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2008-04-09 |
Office Copier |
| Tom Day Business Machines Inc. |
$208.15 |
2008-03-14 |
Office Copier |
| Tom Day Business Machines Inc. |
$207.55 |
2008-06-11 |
Office Copier |
| Johnna Kelly, |
$200.00 |
2008-04-03 |
Services Rendered |
| Victor Piermattei, |
$200.00 |
2008-04-03 |
Services Rendered |
| Internal Revenue Service |
$191.84 |
2008-06-19 |
Tax |
| Symantec Inc. |
$189.97 |
2008-03-26 |
Software |
| Nyhan & Friends LLC |
$188.00 |
2008-06-18 |
Mileage |
| Nyhan & Friends LLC |
$188.00 |
2008-01-17 |
Cell Phone |
| Saputo's Italian Foods |
$186.20 |
2008-04-09 |
Food for Staff |