| AT&T |
$68.03 |
2008-04-22 |
Phone bill |
| Plaza on Adams |
$62.00 |
2008-05-19 |
Dinner meeting |
| City of Collinsville |
$61.41 |
2008-06-24 |
utilities |
| AT&T |
$60.63 |
2008-06-24 |
Phone bill |
| Chase |
$59.00 |
2008-05-01 |
Service charge |
| U.S. Postmaster |
$58.25 |
2008-04-28 |
postage |
| Applebee's |
$51.89 |
2008-02-04 |
Lunch meeting |
| Applebee's |
$50.57 |
2008-04-21 |
Lunch meeting |
| Chase |
$50.03 |
2008-02-29 |
Service charge |
| AT&T |
$49.54 |
2008-04-03 |
Phone bill |
| Shop-N-Save |
$48.13 |
2008-03-06 |
Office snacks water |
| Sebastian's |
$48.00 |
2008-05-19 |
Dinner meeting |
| Flower Basket |
$47.75 |
2008-06-24 |
Flowers |
| JMW Associates LLC |
$45.50 |
2008-05-14 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-04-29 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-01-14 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-02-14 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-02-28 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-03-13 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-04-14 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-03-28 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-06-27 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-06-12 |
Payroll processing fees |
| JMW Associates LLC |
$45.50 |
2008-05-29 |
Payroll processing fees |
| Shop-N-Save |
$44.65 |
2008-02-08 |
Office snacks sodas |
| Shop-N-Save |
$44.57 |
2008-04-03 |
Office snacks sodas water |
| Shop-N-Save |
$43.94 |
2008-01-10 |
Office snacks coffee |
| Shop-N-Save |
$42.40 |
2008-01-10 |
Office snacks sodas |
| Common Sense Copiers & Equipment Company |
$40.00 |
2008-06-24 |
Copier charges |
| Common Sense Copiers & Equipment Company |
$40.00 |
2008-01-10 |
Copier charges |
| Common Sense Copiers & Equipment Company |
$40.00 |
2008-04-03 |
Copier charges |
| Common Sense Copiers & Equipment Company |
$40.00 |
2008-05-13 |
Copier charges |
| Applebee's |
$39.46 |
2008-03-17 |
Lunch meeting |
| Office Plus |
$38.83 |
2008-04-22 |
Paper markers |
| Chase |
$35.15 |
2008-06-04 |
Service charge |
| Laurie Buente |
$35.00 |
2008-01-08 |
Office cleaning |
| Laurie Buente |
$35.00 |
2008-06-17 |
Office cleaning |
| Laurie Buente |
$35.00 |
2008-05-22 |
Office cleaning |
| Laurie Buente |
$35.00 |
2008-04-22 |
Office cleaning |
| Laurie Buente |
$35.00 |
2008-04-03 |
Office cleaning |
| Laurie Buente |
$35.00 |
2008-02-26 |
Office cleaning |
| Laurie Buente |
$35.00 |
2008-02-07 |
Office cleaning |
| Shop-N-Save |
$33.19 |
2008-05-08 |
Office snacks sodas |
| AT&T |
$32.99 |
2008-06-04 |
Phone bill |
| Shop-N-Save |
$32.72 |
2008-06-28 |
Office snacks cleaning supplies |
| AT&T |
$30.00 |
2008-04-03 |
Phone bill |
| Illinois Department of Revenue |
$28.47 |
2008-06-27 |
taxes |
| Illinois Department of Revenue |
$28.47 |
2008-02-14 |
taxes |
| Illinois Department of Revenue |
$28.47 |
2008-02-28 |
taxes |
| Illinois Department of Revenue |
$28.47 |
2008-05-29 |
taxes |