| Internal Revenue Service |
$571.88 |
2009-08-31 |
Payroll Taxes |
| Internal Revenue Service |
$571.88 |
2009-09-15 |
Payroll Taxes |
| Internal Revenue Service |
$571.88 |
2009-09-30 |
Payroll Taxes |
| AT&T |
$566.63 |
2009-09-22 |
Office Phones |
| AT&T |
$562.41 |
2009-08-25 |
Office Phones |
| AT&T |
$561.53 |
2009-10-29 |
Office Phones |
| AT&T |
$560.72 |
2009-12-01 |
Office Phones |
| Jay Rowell |
$519.00 |
2009-09-07 |
Mileage |
| President Abraham Lincoln Hotel |
$515.00 |
2009-12-16 |
Events/Meetings |
| AT&T |
$508.91 |
2009-07-17 |
Office Phones |
| NGP Software Inc. |
$500.00 |
2009-07-09 |
Software |
| Committee to Elect Corinne Pierog |
$500.00 |
2009-11-23 |
Transfers Out |
| Constatine Argiris, |
$500.00 |
2009-07-15 |
Payroll |
| Travelocity |
$470.40 |
2009-07-22 |
Cand. Travel |
| USPS |
$440.00 |
2009-10-29 |
Postage (Fundraising) |
| Dolins Dolins & Sorinsky LTD |
$390.00 |
2009-11-10 |
Tax Prep |
| KW designs -Kimberly Walz |
$350.00 |
2009-08-31 |
Graphic design |
| AT&T |
$350.00 |
2009-09-05 |
Cell Phones |
| CDS Leasing |
$335.43 |
2009-11-10 |
Copier |
| CDS Leasing |
$335.43 |
2009-09-05 |
Copier |
| CDS Leasing |
$335.43 |
2009-08-08 |
Copier |
| CDS Leasing |
$335.43 |
2009-07-15 |
Copier |
| NGP Software Inc. |
$325.00 |
2009-08-31 |
Software |
| CDS Leasing |
$315.71 |
2009-10-07 |
Copier |
| Walgreens |
$313.17 |
2009-07-16 |
Event Expenses (Fundraising) |
| Monroe County Democratic Committee |
$300.00 |
2009-07-26 |
Transfers Out |
| Young Democrats of Williamson County |
$300.00 |
2009-11-10 |
Paid Canvass |
| Liz Nicholson |
$298.20 |
2009-10-07 |
Mileage |
| Brandy Renfro |
$269.38 |
2009-09-23 |
Photographer (Fundraising) |
| Brandy Renfro |
$251.94 |
2009-11-18 |
Photographer (Fundraising) |
| Verizon Wireless |
$250.00 |
2009-09-05 |
Cell Phones |
| Kapital Sounds |
$250.00 |
2009-10-07 |
Event Expense (Fundraising) |
| Capitol Press Services Inc |
$236.00 |
2009-09-22 |
Printing (Fundraising) |
| Bob Affrunti, |
$225.00 |
2009-07-28 |
Internet/Web Expenses |
| Illinois Department of Revenue |
$190.00 |
2009-10-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$190.00 |
2009-12-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$190.00 |
2009-11-30 |
Payroll Taxes |
| Illinois Department of Revenue |
$190.00 |
2009-11-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$190.00 |
2009-10-31 |
Payroll Taxes |
| Illinois Department of Employment Securit |
$181.87 |
2009-07-02 |
Payroll Taxes |
| Frye-Williamson Press Inc. |
$180.00 |
2009-09-05 |
Printing (Gen. Camp. Exp.) |
| President Abraham Lincoln Hotel |
$156.80 |
2009-10-30 |
Staff Hotel |
| Merchant Services - First Data |
$148.75 |
2009-11-03 |
Processing Fee |
| Merchant Services - First Data |
$147.25 |
2009-07-01 |
Processing Fee |
| FedEx Kinkos |
$131.43 |
2009-10-17 |
Postage (Fundraising) |
| Office Depot |
$122.83 |
2009-11-05 |
Office Exp. (Gen. Camp. Exp.) |
| Illinois Department of Revenue |
$122.50 |
2009-07-31 |
Payroll Taxes |
| Illinois Department of Revenue |
$122.50 |
2009-07-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$122.50 |
2009-08-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$122.50 |
2009-08-31 |
Payroll Taxes |