| ROCKFORD MASTERS COMMISSION |
$6,890.00 |
2008-11-04 |
election day - pollwatcher |
| ADAMS LETTER SERVICES |
$3,546.49 |
2008-10-24 |
mailing |
| GIOVANNI'S |
$1,837.94 |
2008-11-04 |
election day - expenses |
| LEIGH HUTCHESON |
$1,769.13 |
2008-11-11 |
staff salary |
| 11TH ST EXPRESS PRINTING |
$1,235.00 |
2008-11-17 |
printing |
| LEIGH HUTCHESON |
$987.32 |
2008-09-29 |
staff salary |
| INTERACTIVE TELESIS |
$900.00 |
2008-12-11 |
election day - expenses |
| THOUGHT INC |
$867.85 |
2008-09-29 |
promotional items |
| CITIZENS FOR BIVINS |
$705.00 |
2008-08-05 |
reimbursement |
| THOUGHT INC |
$693.50 |
2008-09-24 |
promotional items |
| LEIGH HUTCHESON |
$542.43 |
2008-08-04 |
staff salary |
| TECHNOLOGY INSURANCE COMPANY |
$505.00 |
2008-09-08 |
insurance |
| LEIGH HUTCHESON |
$366.33 |
2008-09-02 |
staff salary |
| ROCKFORD MASTERS COMMISSION |
$365.00 |
2008-12-10 |
election day - pollwatcher |
| JOHN FALZONE |
$361.83 |
2008-11-04 |
election day - expenses |
| THOUGHT INC |
$352.60 |
2008-10-21 |
promotional items |
| GREAT IDEAS PROMOTIONS INC |
$350.00 |
2008-11-17 |
printing |
| LOGLI |
$333.50 |
2008-12-10 |
meals |
| THOUGHT INC |
$331.00 |
2008-09-15 |
promotional items |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2008-09-02 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2008-11-03 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2008-12-01 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2008-10-03 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2008-08-04 |
headquarters - rent |
| THOUGHT INC |
$291.00 |
2008-09-08 |
promotional items |
| TRAVELERS INSURANCE |
$256.00 |
2008-09-08 |
insurance |
| ROSCOE LIONS CLUB |
$250.00 |
2008-09-02 |
community relations |
| US POSTMASTER |
$210.00 |
2008-11-03 |
postage |
| LEIGH HUTCHESON |
$180.70 |
2008-12-10 |
staff salary |
| ALWAYS SIGN |
$157.90 |
2008-07-07 |
community relations |
| AT&T |
$154.31 |
2008-12-01 |
telephone |
| INTERNAL REVENUE SERVICE |
$151.47 |
2008-10-20 |
taxes |
| NON-ITEMIZED EXPENSES |
$140.00 |
2008-12-10 |
election day - pollwatcher |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2008-10-03 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2008-12-01 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2008-11-03 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2008-07-03 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2008-08-04 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2008-09-02 |
equipment - purchase |
| AT&T |
$120.97 |
2008-11-03 |
telephone |
| JOHN HARMON |
$100.00 |
2008-11-18 |
signs |
| AT&T |
$91.56 |
2008-10-03 |
telephone |
| AT&T |
$85.85 |
2008-08-04 |
telephone |
| AT&T |
$83.18 |
2008-09-02 |
telephone |
| JOHN HARMON |
$60.00 |
2008-08-11 |
community relations |
| US POSTMASTER |
$42.00 |
2008-12-10 |
postage |
| GIOVANNI'S |
$36.56 |
2008-11-19 |
election night party |
| JOHN HARMON |
$30.00 |
2008-09-08 |
community relations |