| Wes Bleed, |
$102.45 |
2009-10-07 |
MileageParkingTolls |
| Sean P Murphy, |
$101.88 |
2009-12-04 |
AT&T phone bill |
| Factory Card & Party Outlet |
$101.38 |
2009-10-01 |
Event Supplies |
| Office Depot |
$100.63 |
2009-10-01 |
Office Supplies |
| Kmart |
$98.82 |
2009-10-01 |
Supplies for Event |
| Robert Dulski, |
$96.47 |
2009-12-04 |
US Cellular - Cell data serv |
| Hilton |
$95.20 |
2009-12-31 |
Hotel |
| Hilton |
$95.20 |
2009-12-31 |
Hotel |
| Costco |
$92.42 |
2009-10-20 |
Office & Event Supplies |
| Kmart |
$92.38 |
2009-10-20 |
Office and Event Supplies |
| Kimberly Schaeffer, |
$89.65 |
2009-10-20 |
Mileage |
| Postmaster |
$88.00 |
2009-12-04 |
Postage |
| FedEx |
$87.31 |
2009-12-14 |
Shipping Charges |
| Office Depot |
$86.52 |
2009-12-31 |
Office Supplies |
| Hilton |
$86.40 |
2009-12-31 |
Hotel |
| Target |
$85.30 |
2009-12-04 |
Office Supplies |
| Hilton Chicago |
$85.00 |
2009-10-01 |
Meals |
| Staples |
$84.16 |
2009-12-04 |
Office Supplies |
| Walmart |
$83.85 |
2009-10-01 |
Event Supplies |
| H P Schmaltz Deli |
$80.58 |
2009-12-17 |
Lunch for Meeting |
| Hilton |
$78.40 |
2009-12-31 |
Hotel |
| Hilton |
$78.40 |
2009-12-31 |
Hotel |
| Hilton |
$78.40 |
2009-12-31 |
Hotel |
| Hilton |
$78.40 |
2009-08-28 |
Hotel |
| Hilton |
$78.40 |
2009-08-28 |
Hotel |
| Hilton |
$78.40 |
2009-12-31 |
Hotel |
| The State House Inn |
$78.40 |
2009-08-14 |
Hotel |
| Hobby Lobby |
$78.14 |
2009-08-28 |
Office Setup/Supplies |
| Kimberly Schaeffer, |
$78.10 |
2009-10-20 |
Mileage |
| H P Schmaltz Deli |
$77.16 |
2009-10-20 |
Office/Volunteer Lunch |
| Kimberly Schaeffer, |
$75.00 |
2009-10-01 |
Computer Repairs |
| Robert Dulski, |
$74.78 |
2009-08-28 |
Misc Items Newspapers |
| Jewel Osco |
$72.83 |
2009-12-17 |
Office Supplies |
| Windy City Limousine |
$72.00 |
2009-12-17 |
Transportation |
| Wes Bleed, |
$71.17 |
2009-12-17 |
Computer Software |
| Kimberly Schaeffer, |
$71.15 |
2009-10-01 |
mileage and event tickets |
| Pete & Johnny's Tavern & Grille |
$70.59 |
2009-12-04 |
Luncheon |
| Kimberly Schaeffer, |
$68.75 |
2009-12-04 |
Mileage |
| Jimmy Johns |
$68.00 |
2009-08-28 |
Lunch for Media Meeting |
| Verizon Wireless |
$65.99 |
2009-12-17 |
Wireless Card |
| David Carlin, |
$65.00 |
2009-12-17 |
Misc Cash Exp/Tips |
| Chase Paymentech Soluntions |
$64.85 |
2009-12-10 |
Credit Card Fees |
| Robert Dulski, |
$62.52 |
2009-12-04 |
Misc Cash Exp - Events |
| Dominicks |
$61.67 |
2009-10-01 |
Office Supplies |
| Kathryn Warren, |
$61.60 |
2009-12-04 |
Mileage |
| FedEx |
$61.47 |
2009-11-19 |
Shipping Charges |
| Kmart |
$60.77 |
2009-10-01 |
Event Supplies |
| Factory Card & Party Outlet |
$60.36 |
2009-10-20 |
Event Supplies |
| Jimmy Johns |
$60.00 |
2009-12-31 |
Lunch for Volunteers |
| Home Depot |
$59.79 |
2009-12-17 |
Office Supplies |