| Graybar Financial Services LLC |
$685.20 |
2008-12-03 |
Phone Equip. Lease |
| Firefly Grill |
$682.17 |
2008-09-24 |
Food for Staff |
| The Foster & Buick Law Group |
$680.00 |
2008-09-29 |
Legal |
| Briana Rossman, |
$669.95 |
2008-08-20 |
Payroll |
| Communication Express |
$661.38 |
2008-11-04 |
Automated Calls |
| Tel Opinion Research LLC |
$658.00 |
2008-08-21 |
Services Rendered |
| Internal Revenue Service |
$632.46 |
2008-10-20 |
Tax |
| Metrotec |
$626.40 |
2008-10-08 |
Advocacy Calls |
| Kate L. Leinweber, |
$625.61 |
2008-09-01 |
Payroll |
| Kate L. Leinweber, |
$625.61 |
2008-08-15 |
Payroll |
| Kate L. Leinweber, |
$625.61 |
2008-09-01 |
Payroll |
| Kate L. Leinweber, |
$625.61 |
2008-08-15 |
Payroll |
| XO Communications |
$619.00 |
2008-10-06 |
Phone Service |
| Woodward Enterprises |
$613.00 |
2008-07-01 |
Rent |
| Woodward Enterprises |
$613.00 |
2008-09-29 |
Rent |
| Woodward Enterprises |
$613.00 |
2008-08-27 |
Rent |
| Woodward Enterprises |
$613.00 |
2008-08-04 |
Rent |
| XO Communications |
$607.86 |
2008-09-09 |
Phone Service |
| XO Communications |
$605.61 |
2008-12-09 |
Phone Service |
| XO Communications |
$605.61 |
2008-11-03 |
Phone Service |
| XO Communications |
$603.41 |
2008-08-05 |
Phone Service |
| Hilton - Springfield |
$598.37 |
2008-11-22 |
Lodging for Staff |
| Ryan Munson, |
$592.25 |
2008-07-25 |
Payroll |
| Red Roof Inn |
$585.99 |
2008-11-12 |
Lodging |
| Katelyn M. Colaric, |
$578.72 |
2008-07-31 |
Payroll |
| AT&T TeleConference Services |
$576.19 |
2008-08-21 |
TeleConference Service |
| United Business Solutions |
$576.00 |
2008-07-22 |
Office Copier |
| Curtis Scott Advertising Inc. |
$575.00 |
2008-10-17 |
Printing & Mail |
| Curtis Scott Advertising Inc. |
$575.00 |
2008-11-06 |
Artwork & Design |
| Ryan Munson, |
$563.87 |
2008-07-02 |
Payroll |
| Therapy Center |
$563.20 |
2008-10-12 |
Medical Expense |
| XO Communications |
$552.90 |
2008-07-22 |
Phone Service |
| GM Anderson |
$551.25 |
2008-10-15 |
Production |
| Hodas & Associates |
$550.61 |
2008-08-14 |
Automated Calls |
| Internal Revenue Service |
$546.12 |
2008-08-11 |
Tax |
| Jim Durkin, |
$542.00 |
2008-10-31 |
Contractual |
| Jim Durkin, |
$542.00 |
2008-08-04 |
Contractual |
| Jim Durkin, |
$542.00 |
2008-12-01 |
Contractual |
| William Mitchell, |
$542.00 |
2008-12-01 |
Contractual |
| Thomas Chapin Rose, |
$542.00 |
2008-08-04 |
Contractual |
| Thomas Chapin Rose, |
$542.00 |
2008-12-01 |
Contractual |
| Thomas Chapin Rose, |
$542.00 |
2008-10-31 |
Contractual |
| William Mitchell, |
$542.00 |
2008-10-31 |
Contractual |
| William Mitchell, |
$542.00 |
2008-08-04 |
Contractual |
| Department of Central Management Services |
$536.98 |
2008-11-25 |
Insurnace-Burian |
| Internal Revenue Service |
$536.47 |
2008-09-17 |
Tax |
| Richard M. Bossert, |
$525.00 |
2008-10-31 |
Mileage |
| Com Ed |
$522.44 |
2008-08-05 |
Utilities-Electric |
| Kevin Artl, |
$520.00 |
2008-11-06 |
Mileage |
| Metrotec |
$518.51 |
2008-10-08 |
Advocacy Calls |