| Mark Angelus Services |
$288.00 |
2009-03-09 |
Office Cleaning |
| Delage Landen Financial Services |
$272.71 |
2009-02-02 |
Copier Lease |
| Delage Landen Financial Services |
$272.71 |
2009-01-06 |
Copier Lease |
| Internal Revenue Service |
$269.90 |
2009-05-06 |
Tax |
| Delage Landen Financial Services |
$268.01 |
2009-06-03 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2009-03-09 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2009-04-08 |
Copier Lease |
| Delage Landen Financial Services |
$268.01 |
2009-05-06 |
Copier Lease |
| Comfort Suites - Springfield |
$266.56 |
2009-02-16 |
Lodging |
| Quill Corporation |
$261.27 |
2009-06-03 |
Office Supplies |
| Com Ed |
$258.49 |
2009-06-03 |
Utilities-Electric |
| Com Ed |
$255.37 |
2009-02-02 |
Utilities-Electric |
| Com Ed |
$253.10 |
2009-01-06 |
Utilities-Electric |
| Homer Chastain Associates |
$250.00 |
2009-03-26 |
Return donation |
| Shadow TV Inc |
$250.00 |
2009-06-08 |
Media |
| Shadow TV Inc |
$250.00 |
2009-05-06 |
Media |
| Shadow TV Inc |
$250.00 |
2009-04-08 |
Media |
| Marlin Leasing Corp. |
$248.30 |
2009-06-23 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2009-02-17 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2009-01-26 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2009-01-02 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2009-04-23 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2009-05-20 |
Office Copier |
| Marlin Leasing Corp. |
$246.30 |
2009-03-18 |
Office Copier |
| Com Ed |
$244.04 |
2009-03-02 |
Utilities-Electric |
| Comfort Suites - Springfield |
$229.82 |
2009-02-23 |
Lodging |
| Com Ed |
$225.72 |
2009-05-06 |
Utilities-Electric |
| Richard M. Bossert, |
$223.38 |
2009-04-01 |
Payroll |
| Richard M. Bossert, |
$223.38 |
2009-02-02 |
Payroll |
| Richard M. Bossert, |
$223.38 |
2009-06-01 |
Payroll |
| Richard M. Bossert, |
$223.37 |
2009-01-01 |
Payroll |
| Richard M. Bossert, |
$223.37 |
2009-03-02 |
Payroll |
| Richard M. Bossert, |
$223.37 |
2009-05-01 |
Payroll |
| Ariston Cafe |
$222.02 |
2009-03-16 |
Food for Staff |
| Com Ed |
$221.91 |
2009-03-31 |
Utilities-Electric |
| Hampton Inn - Springfield |
$221.76 |
2009-05-08 |
Lodging |
| Intuit |
$205.75 |
2009-01-05 |
Payroll Service |
| Lori Meadows, |
$200.00 |
2009-02-09 |
Cell Phone |
| Anthony T. Dubicki, |
$200.00 |
2009-05-08 |
Cell Phone |
| AFLAC |
$197.80 |
2009-05-06 |
Insurance |
| AFLAC |
$197.80 |
2009-01-26 |
Insurance |
| AFLAC |
$197.80 |
2009-03-25 |
Insurance |
| AFLAC |
$197.80 |
2009-06-03 |
Insurance |
| AFLAC |
$197.80 |
2009-06-23 |
Insurance |
| AFLAC |
$197.80 |
2009-03-02 |
Insurance |
| Office Max - Plainfield |
$184.65 |
2009-01-02 |
Office Supplies |
| Ryan Munson, |
$179.41 |
2009-01-07 |
Payroll |
| Hilton - Springfield |
$174.88 |
2009-01-12 |
Lodging for Staff |
| AT&T TeleConference Services |
$170.96 |
2009-05-20 |
TeleConference Service |
| Locate Plus |
$170.50 |
2009-04-06 |
Research |