| illinois state university |
$3,872.72 |
2008-10-03 |
9-7-08 event expenses |
| Burcham Apartments |
$3,000.00 |
2008-07-17 |
Building Rent |
| VERIZON NORTH |
$2,030.57 |
2008-09-25 |
phone bill |
| radio bloomington |
$1,997.00 |
2008-10-29 |
pay advertising expense |
| Friends of Brian Plath |
$1,500.00 |
2008-10-23 |
donation |
| ILLINOIS STATE UNIVERSITY FOUNDATION |
$1,160.00 |
2008-12-10 |
donation to Baldini Scholarship fund |
| RPC Program Consultants |
$1,080.00 |
2008-11-15 |
purchase signs |
| Committee to Elect Erik Rankin |
$1,000.00 |
2008-10-23 |
donation |
| Friends of Brian Plath |
$1,000.00 |
2008-10-04 |
donation |
| Laurie Wollrab Campaing Fund |
$1,000.00 |
2008-10-23 |
donation |
| Committee to re-elect Segobiano for County Board Dist #8 |
$1,000.00 |
2008-11-15 |
donation |
| BETTY KINSER FOR COUNTY BOARD |
$1,000.00 |
2008-10-23 |
donation |
| Illinois Democratic County Chairman's Association |
$875.00 |
2008-08-12 |
purchase tickets for breakfast 8-13-08 |
| Macon County Democratic Party |
$750.00 |
2008-12-02 |
purchase signs |
| I.S.U. COLLEGE DEMOCRATS |
$750.00 |
2008-10-23 |
donation |
| OFFICE MAX |
$744.83 |
2008-10-29 |
purchase office equipment |
| VERIZON NORTH |
$681.80 |
2008-11-15 |
phone bill |
| darnall printing and signs |
$672.00 |
2008-11-15 |
printing flyer expense |
| united states flag store |
$634.00 |
2008-08-16 |
purchase fair flags |
| VERIZON NORTH |
$628.16 |
2008-10-15 |
phone bill |
| VAN GUNDY INSURANCE AGENCY |
$550.00 |
2008-08-25 |
insurance premium |
| BETTY KINSER FOR COUNTY BOARD |
$500.00 |
2008-10-15 |
donation |
| Committee to Elect Erik Rankin |
$500.00 |
2008-08-16 |
donation |
| Committee to Elect Erik Rankin |
$500.00 |
2008-10-04 |
donation |
| Friends of Brian Plath |
$500.00 |
2008-07-20 |
Donation |
| JODY DECREMER DESIGNS |
$500.00 |
2008-09-29 |
program design expense |
| M & J Rentals |
$472.95 |
2008-12-10 |
utility expenses |
| radio bloomington |
$415.00 |
2008-09-17 |
advertising expense |
| M & J Rentals |
$376.85 |
2008-10-15 |
pay utility bills |
| LABORERS LOCAL 362 |
$300.00 |
2008-08-12 |
Refund postage expense |
| Sam's Club |
$282.00 |
2008-10-30 |
Supplies food and snacks for Raffle Reception |
| BETTY KINSER FOR COUNTY BOARD |
$250.00 |
2008-09-29 |
donation |
| LABORERS LOCAL 362 |
$250.00 |
2008-12-10 |
reimburse for postage expense |
| VERIZON NORTH |
$229.93 |
2008-08-12 |
phone directory expense |
| VERIZON NORTH |
$225.75 |
2008-12-10 |
phone bill |
| CITY OF BLOOMINGTON |
$220.00 |
2008-11-13 |
purchase table for MLK Awaards Dinner |
| radio bloomington |
$187.50 |
2008-10-15 |
radio advertising |
| radio bloomington |
$187.50 |
2008-11-15 |
purchase advertising |
| VERIZON NORTH |
$107.96 |
2008-08-12 |
phone bill |
| LABORERS LOCAL 362 |
$100.00 |
2008-10-22 |
reimbursment for postage |
| VERIZON NORTH |
$63.82 |
2008-07-05 |
phone bill |
| Regions Bank |
$61.84 |
2008-10-31 |
Check order expenses |
| darnall printing and signs |
$50.50 |
2008-08-12 |
printing tickets |
| Regions Bank |
$36.00 |
2008-11-12 |
stop pay fee |
| illinois state university |
$25.85 |
2008-10-15 |
bal due fall fundraiser food expense |
| Regions Bank |
$25.00 |
2008-10-31 |
deposit slip charge |
| Regions Bank |
$25.00 |
2008-10-31 |
retruned check |
| Regions Bank |
$10.00 |
2008-11-03 |
returned check |
| Regions Bank |
$4.50 |
2008-10-31 |
return item fee |
| Regions Bank |
$4.50 |
2008-11-03 |
returned item fee |