| Comfort Suites - Springfield |
$184.60 |
2008-05-15 |
Lodging |
| United States Postal Service |
$180.00 |
2008-06-18 |
Postal Permit |
| Internal Revenue Service |
$179.03 |
2008-05-30 |
Tax |
| United States Postal Service |
$164.00 |
2008-02-13 |
Postage |
| First Midwest Bank |
$159.89 |
2008-06-12 |
Bank Charge |
| Comfort Suites - Springfield |
$156.80 |
2008-04-17 |
Lodging |
| Panera Bread - Springfield |
$153.26 |
2008-01-07 |
Food for Staff |
| Quill Corporation |
$152.13 |
2008-05-12 |
Office Supplies |
| Anthony T. Dubicki, |
$150.00 |
2008-06-11 |
Cell Phone |
| Chili's Grille |
$132.13 |
2008-05-16 |
Food for Staff |
| Ryan Munson, |
$130.27 |
2008-06-16 |
Payroll |
| Matthew J. Eddy, |
$125.00 |
2008-06-12 |
Mileage |
| Mark Decker, |
$125.00 |
2008-06-12 |
Mileage |
| Joshua Hassert, |
$125.00 |
2008-06-12 |
Mileage |
| Andrew Proctor, |
$125.00 |
2008-06-12 |
Mileage |
| Randy Kantner, |
$125.00 |
2008-06-12 |
Mileage |
| Verizon Wireless |
$124.94 |
2008-05-21 |
Cell Phone |
| Quill Corporation |
$123.06 |
2008-02-15 |
Office Supplies |
| Cynthia L. Saputo, |
$120.00 |
2008-05-12 |
Services Rendered |
| Cynthia L. Saputo, |
$120.00 |
2008-04-09 |
Services Rendered |
| Nicor Gas |
$118.51 |
2008-04-02 |
Office Utility |
| Public Storage |
$110.00 |
2008-06-02 |
Office Furniture |
| Public Storage |
$110.00 |
2008-06-02 |
Office Furniture |
| Public Storage |
$110.00 |
2008-04-02 |
Office Furniture |
| Public Storage |
$110.00 |
2008-03-02 |
Office Furniture |
| Verizon Wireless |
$109.16 |
2008-01-22 |
Cell Phone |
| Intuit |
$109.00 |
2008-02-05 |
Payroll Service Fee |
| Quill Corporation |
$106.99 |
2008-05-06 |
Office Supplies |
| AT & T Mobility |
$106.24 |
2008-05-13 |
Cell Phone |
| Verizon Wireless |
$105.77 |
2008-03-20 |
Cell Phone |
| Verizon Wireless |
$104.09 |
2008-03-04 |
Cell Phone |
| Quill Corporation |
$103.37 |
2008-06-11 |
Office Supplies |
| Office Max - Oswego |
$100.45 |
2008-03-30 |
Office Supplies |
| Michael Gamboney, |
$100.00 |
2008-05-02 |
Services Rendered |
| Kate L. Leinweber, |
$100.00 |
2008-04-03 |
Services Rendered |
| Mike Mahoney, |
$100.00 |
2008-06-12 |
Cell Phone |
| Joshua Hassert, |
$100.00 |
2008-04-03 |
Services Rendered |
| Victor Piermattei, |
$100.00 |
2008-05-02 |
Services Rendered |
| Josh Wessell, |
$100.00 |
2008-05-02 |
Services Rendered |
| Josh Wessell, |
$100.00 |
2008-04-03 |
Services Rendered |
| Andrew Proctor, |
$100.00 |
2008-04-03 |
Services Rendered |
| Lori Meadows, |
$100.00 |
2008-01-17 |
Cell Phone |
| Allison Albrecht, |
$100.00 |
2008-05-02 |
Services Rendered |
| Allison Albrecht, |
$100.00 |
2008-04-03 |
Services Rendered |
| Philip N. Bellini, |
$100.00 |
2008-06-12 |
Cell Phone |
| Anthony T. Dubicki, |
$100.00 |
2008-03-28 |
Services Rendered |
| Michael Gamboney, |
$100.00 |
2008-04-03 |
Services Rendered |
| Mike Mahoney, |
$100.00 |
2008-04-03 |
Services Rendered |
| Fed Ex - Kinkos Springfield |
$93.47 |
2008-04-28 |
Copies |
| Public Storage |
$91.81 |
2008-02-01 |
Office Furniture |