| RBS Lynk |
$213.32 |
2008-07-03 |
Credit Card Hosting Fees |
| Gabatoni's |
$212.61 |
2008-09-10 |
Meeting Expense |
| Edward Marshall, |
$209.50 |
2008-10-13 |
Mileage |
| Staples |
$208.10 |
2008-09-10 |
Supplies |
| Blue Cross & Blue Shield of IL |
$208.05 |
2008-09-10 |
Staff Insurance |
| Blue Cross & Blue Shield of IL |
$208.05 |
2008-09-10 |
Staff Insurance |
| Office Max |
$206.18 |
2008-10-07 |
Supplies |
| Walmart |
$202.49 |
2008-07-10 |
Supplies |
| Ronald Deedrick, |
$201.70 |
2008-11-16 |
Salary |
| CWLP |
$200.89 |
2008-09-10 |
Utilities |
| CWLP |
$199.39 |
2008-08-14 |
Utilities |
| Crains Chicago Business |
$199.00 |
2008-11-19 |
Subscription |
| RBS Lynk |
$198.76 |
2008-12-16 |
Fees |
| Gioco |
$198.38 |
2008-11-13 |
Meeting Expense |
| Francesca's on Taylor |
$198.30 |
2008-09-10 |
Meeting expense |
| Big R of Springfield |
$193.92 |
2008-10-07 |
FR prizes |
| McAfee |
$193.83 |
2008-11-06 |
Software |
| Brendan Connor, |
$175.04 |
2008-11-16 |
Salary |
| Wells Fargo Financial Leasing |
$173.96 |
2008-11-13 |
copier |
| Philip Draves, |
$170.03 |
2008-12-15 |
salary |
| Brian McFadden, |
$167.52 |
2008-12-15 |
salary |
| Ameren CIPS |
$165.43 |
2008-12-09 |
Utilities |
| Zachary Messersmith, |
$164.54 |
2008-11-16 |
Salary |
| Chad Shaffer, |
$164.54 |
2008-11-16 |
Salary |
| Famous Liquors |
$162.29 |
2008-10-07 |
Soda for office |
| Target |
$161.83 |
2008-11-10 |
Supplies |
| Best Buy |
$161.61 |
2008-07-10 |
Supplies |
| CWLP |
$157.15 |
2008-07-10 |
Utilities |
| U-Haul |
$152.40 |
2008-09-10 |
Moving Expense |
| Sam's Club |
$150.69 |
2008-11-10 |
Supplies |
| Shop and Save |
$147.42 |
2008-09-10 |
Supplies |
| Big R of Springfield |
$140.58 |
2008-11-10 |
supplies |
| Super 8 Motel |
$139.84 |
2008-08-07 |
Lodging |
| Road Ranger |
$138.97 |
2008-09-26 |
Gas |
| Wilson-Grand Communications |
$137.50 |
2008-10-31 |
Ad Production |
| Verizon Wireless |
$131.80 |
2008-08-25 |
Phone Expense |
| Office Max |
$126.04 |
2008-07-10 |
Supplies |
| Verizon Wireless |
$125.14 |
2008-11-13 |
Phone Expense |
| Shop and Save |
$123.70 |
2008-09-10 |
Supplies |
| FedEx Kinko's |
$121.46 |
2008-10-07 |
Printing |
| CMS Group Insurance |
$114.81 |
2008-08-15 |
Staff Insurance |
| Shell |
$110.69 |
2008-09-26 |
Gas |
| RBS Lynk |
$102.14 |
2008-11-04 |
Credit Card Hosting Fees |
| Comfort Inn Springfield |
$100.79 |
2008-10-07 |
Staff Lodging |
| Wilson-Grand Communications |
$100.00 |
2008-10-21 |
Ad Production |
| iStock International Inc. |
$100.00 |
2008-11-06 |
Supplies |
| iStock International Inc. |
$100.00 |
2008-11-22 |
Supplies |
| Commonwealth Edison |
$98.98 |
2008-09-15 |
utilities |
| FedEx Kinko's |
$97.13 |
2008-09-10 |
Printing |
| Wells Fargo Financial Leasing |
$96.97 |
2008-07-30 |
copier |