| GEORGE P. HATFILL |
$133.10 |
2009-09-14 |
Mileage 7/30-8/22/09 |
| W. TERRY WALDRON |
$132.00 |
2009-09-08 |
Mileage 8/28-29/09 |
| Kristina Thrapp |
$132.00 |
2009-10-20 |
Mileage 8/12-10/13/09 |
| CARA BEIERMAN |
$131.69 |
2009-11-18 |
Mileage 11/07/09 |
| JANETTE WEATHERALL |
$131.32 |
2009-08-05 |
NCSL Meals 7/20-25/09 |
| VERIZON WIRELESS |
$130.97 |
2009-08-27 |
Weatherall Cell Phone Chgs. 7/16-8/15/09 |
| Valdavia West |
$130.52 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| Susan Baldwin |
$129.25 |
2009-12-21 |
Mileage 11/7/09 |
| AT&T MOBILITY |
$128.79 |
2009-11-12 |
M.Ishmael Cell Phone 9/28-10/27/09 |
| SANGAMO CLUB |
$127.00 |
2009-11-12 |
J.Reed Dues |
| VERIZON WIRELESS |
$126.49 |
2009-09-30 |
Weatherall Cell Phone 9/16-10/15/09 |
| AT&T MOBILITY |
$125.63 |
2009-12-08 |
Ishmael Cell Phone 10/28-11/27/09 |
| VERIZON WIRELESS |
$125.05 |
2009-12-04 |
Weatherall Cell Phone 10/16-11/15/09 |
| WILL LOVETT |
$125.02 |
2009-10-22 |
Cell Phone 9/15-10/16/9 |
| VERIZON WIRELESS |
$124.50 |
2009-10-28 |
Weatherall cell phone 10/16-11/15/09 |
| Le-Ann Broshous |
$123.92 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| AT&T MOBILITY |
$122.44 |
2009-10-19 |
Ishmael Cell Phone 8/28-9/27/09 |
| GEORGE P. HATFILL |
$121.00 |
2009-11-18 |
Mileage 11/7/09 |
| AT&T MOBILITY |
$120.16 |
2009-09-14 |
Ishmael Cell Phone 7/28-8/27/09 |
| Susan Schoff |
$119.61 |
2009-10-20 |
Brio Tuscan Grille - 9/2/09 |
| BILL WRIGHT |
$118.25 |
2009-10-20 |
Mileage 10/9/09 |
| AT&T MOBILITY |
$117.87 |
2009-08-13 |
Ishmael Cell Phone 6/28-7/27/09 |
| CYNTHIA OVERBY |
$116.60 |
2009-09-14 |
Mileage 8/15-9/2/09 |
| AT&T MOBILITY |
$114.49 |
2009-07-14 |
Ishmael cell phone 5/28-6/27/09 |
| KEVIN KUHN |
$112.75 |
2009-11-09 |
Mileage 8/31-10/26/09 |
| MAX BOCHMANN |
$110.00 |
2009-10-20 |
Mileage 10/90/09 |
| JANETTE WEATHERALL |
$109.95 |
2009-12-15 |
Hotel at Recommendation Mtg 12/4-5/09 |
| MICHELLE ISHMAEL |
$109.78 |
2009-12-15 |
Refreshments for Reg 11 & 47 Reception |
| FRAN GRIER |
$109.72 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| ANGELA WARMAN |
$109.10 |
2009-08-13 |
Mileage 7/30-8/1/09 - Less Single Room |
| Timothy Brinker |
$108.90 |
2009-11-18 |
Mileage 9/2-11/7/09 |
| CYNTHIA OVERBY |
$107.36 |
2009-10-20 |
Meet & Greet Supplies & Decor 9/27-10/3/09 |
| WILL LOVETT |
$106.64 |
2009-10-22 |
Biaggi's - Dinner 10/9/09 |
| GAYE LARISON |
$103.76 |
2009-08-05 |
Cell Phone 7/16-8/15/09 |
| Jeanne Brunworth |
$103.73 |
2009-11-18 |
Mileage 11/7/09 |
| Jeanne Brunworth |
$100.79 |
2009-08-21 |
Reimb Single Room Overcharge GPA Mtg. 7/30-8/1/09 |
| GAYE LARISON |
$98.53 |
2009-09-30 |
Cell Phone 9/16-10/15/09 |
| SANGAMO CLUB |
$97.00 |
2009-12-15 |
J.Reed Dues/Imprvmnt Fund #3581 |
| SANGAMO CLUB |
$97.00 |
2009-09-14 |
J. Reed Membership Dues |
| SANGAMO CLUB |
$97.00 |
2009-10-19 |
J.Reed Imp. Fund/Mbrshp Dues |
| GAYE LARISON |
$96.96 |
2009-08-27 |
Cell Phone Charges 8/16-9/15/09 |
| MICHELLE ISHMAEL |
$95.40 |
2009-08-05 |
4Domains - Update GPA Email Acct. #7781 |
| CARLA WINTERS |
$94.69 |
2009-08-13 |
Mileage & Lunch 7/30-8/1/09 |
| JANETTE WEATHERALL |
$92.95 |
2009-08-05 |
NCSL Parking & Taxis 7/20-25/09 |
| GAYE LARISON |
$91.77 |
2009-10-28 |
Cell phone charges 10/16-11/15/09 |
| TAMARA SMITH |
$90.75 |
2009-09-08 |
Mileage 8/28/09 |
| DONNA PROEFROCK |
$88.55 |
2009-10-20 |
Mileage 10/9/09 |
| JOYCE FRANCIS |
$88.00 |
2009-09-08 |
Mileage 8/28-29/09 |
| AL LLORENS |
$87.00 |
2009-12-08 |
Mileage & Parking 12/4-5/09 |
| ILLINOIS EDUCATION ASSOCIATION |
$86.47 |
2009-10-28 |
UPS & Purchase Power shipping chgs. |