| GIOVANNI'S |
$3,542.48 |
2009-03-05 |
fund raising - food |
| MAXIMILIAN VINEYARDS |
$1,640.00 |
2009-02-04 |
fund raising - food |
| COURIER PRINTING |
$885.00 |
2009-02-20 |
printing |
| PEOPLE EMPOWERING ETHICAL POLITICS |
$750.00 |
2009-04-07 |
contribution |
| LEIGH HUTCHESON |
$741.60 |
2009-04-07 |
staff salary |
| INTERNAL REVENUE SERVICE |
$502.61 |
2009-02-04 |
taxes |
| ADAMS LETTER SERVICES |
$494.58 |
2009-02-20 |
mailing |
| US POSTMASTER |
$459.44 |
2009-02-03 |
postage |
| WINNEBAGO COUNTY FAIR ASSOCIATION |
$425.00 |
2009-05-20 |
community relations |
| D.L. CHANDLER DEVELOPMENT |
$400.00 |
2009-04-07 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$400.00 |
2009-05-04 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$400.00 |
2009-06-01 |
headquarters - rent |
| CITIZENS FOR KEVIN HORSTMAN |
$350.00 |
2009-03-26 |
contribution |
| CITIZENS FOR SCORDATO |
$350.00 |
2009-03-26 |
contribution |
| EDWARD GEESER |
$350.00 |
2009-03-28 |
contribution |
| LEIGH HUTCHESON |
$321.66 |
2009-05-04 |
staff salary |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2009-03-03 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2009-02-09 |
headquarters - rent |
| D.L. CHANDLER DEVELOPMENT |
$300.00 |
2009-01-06 |
headquarters - rent |
| LEIGH HUTCHESON |
$285.92 |
2009-03-03 |
staff salary |
| LEIGH HUTCHESON |
$268.05 |
2009-06-01 |
staff salary |
| TRAVELERS INSURANCE |
$256.00 |
2009-03-03 |
insurance |
| LEIGH HUTCHESON |
$245.72 |
2009-01-06 |
staff salary |
| WENDY OWANO |
$200.00 |
2009-03-25 |
contribution |
| UNITED AIRLINES |
$200.00 |
2009-03-05 |
fund raising - entertainment |
| ORIENTAL TRADING COMPANY |
$197.67 |
2009-05-13 |
promotional items |
| LEIGH HUTCHESON |
$142.96 |
2009-02-16 |
staff salary |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2009-04-07 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2009-03-03 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2009-06-01 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2009-05-12 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2009-02-04 |
equipment - purchase |
| US BANK OFFICE EQUIP FINANCING |
$139.80 |
2009-01-06 |
equipment - purchase |
| INTERNAL REVENUE SERVICE |
$115.52 |
2009-04-24 |
taxes |
| AT&T |
$99.63 |
2009-06-01 |
telephone |
| AT&T |
$94.91 |
2009-01-06 |
telephone |
| AT&T |
$87.03 |
2009-02-04 |
telephone |
| AT&T |
$85.38 |
2009-04-07 |
telephone |
| AT&T |
$81.92 |
2009-03-03 |
telephone |
| US POSTMASTER |
$42.00 |
2009-04-07 |
postal box rental |
| US POSTMASTER |
$42.00 |
2009-04-16 |
postage |
| INTERNAL REVENUE SERVICE |
$34.20 |
2009-01-31 |
taxes |
| AT&T |
$9.16 |
2009-04-24 |
telephone |