| Bank of Springfield |
$246.84 |
2008-07-16 |
EFT Mortgage |
| Bank of Springfield |
$246.84 |
2008-10-16 |
Mortgage |
| Sam's Club |
$245.52 |
2008-12-03 |
Open House |
| Internal Revenue Service |
$243.03 |
2008-08-04 |
EFT Tax Payment |
| Comcast |
$235.84 |
2008-08-09 |
Cable |
| South County Publications |
$227.00 |
2008-10-06 |
ad - ad book |
| Sam's Club |
$222.32 |
2008-10-24 |
Supplies |
| Fulgenzi's Pizza & Pasta |
$219.74 |
2008-09-05 |
Dinner Meeting |
| Road Ranger |
$219.32 |
2008-08-08 |
Visa Expenditure |
| Internal Revenue Service |
$204.64 |
2008-09-02 |
EFT Tax Payment |
| The Pure News |
$200.00 |
2008-11-13 |
ad - ad book |
| Joe Ryan |
$200.00 |
2008-07-17 |
Lawn Care |
| Modern Mailing & Printing Services LLC |
$198.70 |
2008-09-18 |
mailing |
| Sam's Club |
$194.16 |
2008-07-15 |
Office supplies & refreshments |
| AT&T |
$192.89 |
2008-12-13 |
Phone |
| Internal Revenue Service |
$191.85 |
2008-09-29 |
EFT Tax Payment |
| Midwest Office Supply |
$181.33 |
2008-08-09 |
Supplies |
| Midwest Office Supply |
$179.22 |
2008-10-26 |
office supplies |
| Internal Revenue Service |
$179.07 |
2008-07-01 |
EFT Tax Payment |
| Capitl City Vending |
$175.63 |
2008-11-13 |
Refreshments |
| AT&T |
$175.37 |
2008-09-19 |
Phone bill |
| AT&T |
$175.02 |
2008-08-09 |
Phone bill |
| IL Republican Chairman's Association |
$175.00 |
2008-12-13 |
Dues |
| Sam's Club |
$170.85 |
2008-09-04 |
Office supplies & refreshments |
| Sangamon County Board Republican Election Committee |
$150.00 |
2008-09-22 |
contribution |
| Midwest Office Supply |
$138.61 |
2008-12-13 |
office supplies |
| Midwest Office Supply |
$135.56 |
2008-10-11 |
office supplies |
| GFI Website Hosting |
$135.00 |
2008-09-18 |
Website |
| AT&T |
$123.80 |
2008-10-11 |
Phone |
| Comcast |
$122.92 |
2008-09-19 |
Cable |
| Comcast |
$117.91 |
2008-12-13 |
computer - services |
| Comcast |
$117.91 |
2008-10-11 |
computer - services |
| Comcast |
$117.91 |
2008-11-13 |
computer - services |
| Verizon |
$106.76 |
2008-10-11 |
telephone |
| Joe Ryan |
$100.00 |
2008-09-18 |
Lawn Care |
| Elaine Funk |
$89.39 |
2008-10-31 |
postage |
| U. S. Post Office |
$84.00 |
2008-12-13 |
postage |
| Capitl City Vending |
$79.20 |
2008-09-19 |
Refreshments for HQ |
| Lake Area Disposal Services |
$78.75 |
2008-09-06 |
Trash |
| Lake Area Disposal Services |
$78.75 |
2008-12-13 |
Trash Pickup |
| Ameren Cilco |
$63.18 |
2008-12-13 |
utilities |
| GFI Website Hosting |
$60.00 |
2008-08-09 |
Website |
| Lake Area Disposal Services |
$59.64 |
2008-08-09 |
Trash |
| Lake Area Disposal Services |
$58.75 |
2008-10-11 |
Trash Removal |
| Lake Area Disposal Services |
$58.75 |
2008-11-13 |
Trash Pickup |
| Capitl City Vending |
$51.72 |
2008-09-06 |
Refreshments for HQ |
| Verizon |
$50.84 |
2008-12-13 |
telephone |
| Midwest Office Supply |
$38.04 |
2008-09-11 |
Supplies |
| Verizon |
$32.83 |
2008-12-18 |
telephone |
| Ameren Cilco |
$31.37 |
2008-09-06 |
utilities |