| Design Graphics Inc. |
$2,827.55 |
2009-11-06 |
printing & mail fndrsr invites - inv # 21969 |
| Angelino's |
$1,382.67 |
2009-11-18 |
fund raising - hall rental - food - ord # 237091 |
| 22nd Century Media |
$721.10 |
2009-11-13 |
newspaper ad |
| AT&T |
$323.00 |
2009-11-08 |
telephone - 11/09 to 12/08 - reimb J. Moustis |
| Vincent Keefe |
$300.00 |
2009-11-17 |
fund raising - cash for change at fundraiser door |
| AT&T |
$284.89 |
2009-07-30 |
telephone - 07/24 to 08/23 - reimb J. Moustis |
| AT&T |
$282.92 |
2009-09-05 |
telephone - 08/24 to 09/23 - reimb J. Moustis |
| AT&T |
$282.77 |
2009-07-10 |
telephone - 06/24 to 07/23 - reimb J. Moustis |
| Toyota Financial Services |
$258.01 |
2009-12-11 |
travel - comm. car lease - for Nov 2009 |
| Toyota Financial Services |
$258.01 |
2009-09-03 |
travel - comm. car lease - for Aug 2009 |
| Toyota Financial Services |
$258.01 |
2009-10-15 |
travel - comm.car lease - for Sept. 2009 |
| Toyota Financial Services |
$258.01 |
2009-11-06 |
travel - comm. car lease - for Oct. 2009 |
| Friends for Lee Ann Goodson L - 12160 |
$250.00 |
2009-07-29 |
contribution - fundraiser |
| Frankfort Township Republican Committee- Local Comm. # 1159 |
$250.00 |
2009-08-24 |
contribution - fund raiser |
| Meers for Congress FEC # C00460535 |
$250.00 |
2009-10-21 |
contribution |
| Friends of Wisniewski L 14173 |
$250.00 |
2009-11-06 |
contribution |
| Citizens to elect Tom Cross - State Comm. # 5140 |
$250.00 |
2009-12-08 |
contribution |
| AT&T |
$215.11 |
2009-09-30 |
telephone - 09/24 to 10/23 - reimb J. Moustis |
| Hyatt Regency Chicago |
$200.00 |
2009-09-25 |
travel - lodging - candidate - lrg cty caucus - reimb J. Moustis |
| Angelino's |
$200.00 |
2009-11-18 |
fund raising - food - serving staff - ord # 237091 |
| Saint John's Community Church |
$200.00 |
2009-10-06 |
community relations-Boy Scout Troop 40 Spaghetti dinner |
| La Dolce Vita |
$200.00 |
2009-07-03 |
meals - dinner meeting - chk # 205 - reimb J. Moustis |
| Cigars International |
$191.39 |
2009-11-11 |
promotional items - fndrsr - ord # 4794886A - reimb J. Moustis |
| Target Store |
$180.83 |
2009-09-17 |
equipment - purchase |
| Cigars International |
$172.39 |
2009-08-28 |
promotional items - L Day Parade - ord # 5106614A - reimb J. Moustis |
| AT&T |
$150.00 |
2009-07-08 |
computer - access - U-Verse for July - reimb J. Moustis |
| Double Yolk Pancake House Inc. |
$105.66 |
2009-08-19 |
meals - dinner meeting - inv # 5 - reimb J. Moustis |
| AT&T |
$80.15 |
2009-08-11 |
computer - access - U-Verse for Sep |
| AT&T |
$71.02 |
2009-08-07 |
computer - access - U-Verse for Aug |
| Frankfort Shell |
$50.30 |
2009-07-20 |
travel - gasoline - inv # 730028 - reimb J. Moustis |
| Frankfort Shell |
$39.91 |
2009-12-02 |
travel - gasoline - inv # 494914 - reimb J. Moustis |
| Frankfort Shell |
$39.69 |
2009-07-13 |
travel - gasoline - inv # 692061 - reimb J. Moustis |
| Frankfort Shell |
$38.35 |
2009-08-23 |
travel - gasoline - inv # 966325 - reimb J. Moustis |
| Double Yolk Pancake House Inc. |
$37.94 |
2009-08-12 |
meals - lunch - chk # 24 - reimb J. Moustis |
| Double Yolk Pancake House Inc. |
$35.70 |
2009-10-16 |
meals - breakfast meeting - inv # 2 - reimb J. Moustis |
| Frankfort Shell |
$34.19 |
2009-09-09 |
travel - gasoline - inv # 60293 - reimb J. Moustis |
| Double Yolk Pancake House Inc. |
$28.00 |
2009-07-07 |
meals - lunch - inv # 21 - reimb J. Moustis |
| Frankfort Shell |
$25.00 |
2009-07-07 |
travel - gasoline - trans # 30269 - reimb J. Moustis |
| Angelino's |
$18.26 |
2009-10-16 |
meals - lunch - ord # 237526 - reimb J. Moustis |