| Royal Hawk Country Club |
$10,474.44 |
2009-07-06 |
fund raising - golf outing expenses |
| John Kringas Photography |
$2,000.00 |
2009-07-14 |
media - production |
| Theresa Kudlicki |
$2,000.00 |
2009-10-17 |
raffle winnings |
| Mike & Denise's |
$1,400.00 |
2009-10-21 |
fund raising - food |
| Riverside Receptions |
$1,275.75 |
2009-09-16 |
County convention expenses |
| Kelmscott Communications |
$860.00 |
2009-07-06 |
signs |
| Manco Quality Properties |
$700.00 |
2009-07-06 |
headquarters - rent |
| Manco Quality Properties |
$700.00 |
2009-09-01 |
headquarters - rent |
| Manco Quality Properties |
$700.00 |
2009-08-06 |
headquarters - rent |
| Manco Quality Properties |
$700.00 |
2009-12-01 |
headquarters - rent |
| Manco Quality Properties |
$700.00 |
2009-11-02 |
headquarters - rent |
| Manco Quality Properties |
$700.00 |
2009-10-02 |
headquarters - rent |
| Kelmscott Communications |
$572.10 |
2009-09-14 |
printing |
| Jimpin' Jacks Entertainment LLC |
$550.00 |
2009-09-26 |
Equipment rental |
| Michael J. Kenyon |
$500.00 |
2009-09-01 |
Chairman's Stipend - September |
| Ronald Russo |
$500.00 |
2009-10-17 |
raffle winnings |
| Michael J. Kenyon |
$500.00 |
2009-12-01 |
Chairman's Stipend - December |
| Michael J. Kenyon |
$500.00 |
2009-11-02 |
Chairman's Stipend - November |
| Michael J. Kenyon |
$500.00 |
2009-11-02 |
Chairman's Stipend - October |
| Michael J. Kenyon |
$500.00 |
2009-09-01 |
Chairman's Stipend - August |
| United States Postal Service |
$396.00 |
2009-12-04 |
postage |
| First Community Bank |
$300.00 |
2009-12-01 |
gifts |
| Allied Insurance Co. - Brian Feltes & Assoc. |
$300.00 |
2009-09-01 |
insurance |
| United States Postal Service |
$280.00 |
2009-11-05 |
postage |
| Illinois Republican Party |
$250.00 |
2009-11-03 |
ticket purchase |
| St. Charles Park District |
$225.00 |
2009-08-06 |
fund raising - hall rental |
| Office Max |
$214.76 |
2009-12-04 |
office supplies |
| A.T. & T. |
$208.99 |
2009-08-05 |
telephone |
| Christine T. Dudley |
$200.00 |
2009-10-17 |
raffle winnings |
| PrintAbility Business Printing Center |
$199.08 |
2009-09-01 |
printing |
| City of St. Charles |
$172.78 |
2009-09-30 |
utilities |
| United States Postal Service |
$168.00 |
2009-12-30 |
postage |
| A.T. & T. |
$165.70 |
2009-10-06 |
telephone |
| A.T. & T. |
$164.21 |
2009-12-03 |
telephone |
| A.T. & T. |
$157.23 |
2009-11-05 |
telephone |
| A.T. & T. |
$154.26 |
2009-09-03 |
telephone |
| City of St. Charles |
$153.55 |
2009-09-03 |
utilities |
| Gordon Flesch Leasing |
$153.00 |
2009-12-14 |
equipment - purchase |
| Gordon Flesch Leasing |
$153.00 |
2009-11-12 |
equipment - purchase |
| Gordon Flesch Leasing |
$153.00 |
2009-10-14 |
equipment - purchase |
| Gordon Flesch Leasing |
$153.00 |
2009-09-11 |
equipment - purchase |
| Gordon Flesch Leasing |
$153.00 |
2009-08-11 |
equipment - purchase |
| Gordon Flesch Leasing |
$153.00 |
2009-07-13 |
equipment - purchase |
| City of St. Charles |
$146.70 |
2009-11-03 |
utilities |
| A.T. & T. |
$143.04 |
2009-07-07 |
telephone |
| Nicor Gas |
$107.71 |
2009-12-28 |
utilities |
| United States Postal Service |
$88.00 |
2009-08-27 |
postage |
| Office Max |
$72.00 |
2009-09-01 |
office supplies |
| Nicor Gas |
$52.39 |
2009-10-27 |
utilities |
| City of St. Charles |
$51.02 |
2009-08-03 |
utilities |