| Capital Grille |
$456.59 |
2009-11-13 |
Meeting Expenses |
| Capital Grille |
$456.59 |
2009-11-13 |
Meeting Expenses |
| Integrity Heating Inc. |
$445.50 |
2009-12-10 |
utilities |
| Integrity Heating Inc. |
$445.50 |
2009-12-10 |
utilities |
| International Tours and Cruises |
$444.22 |
2009-12-15 |
Travel Agent |
| USPS |
$440.00 |
2009-10-27 |
postage |
| Blackbaud Internet Solutions |
$438.54 |
2009-10-31 |
Credit Card Processing |
| Music Express |
$437.68 |
2009-12-15 |
Car Service |
| FedEx Kinkos |
$427.28 |
2009-11-25 |
printing |
| FedEx Kinkos |
$426.93 |
2009-10-07 |
printing |
| Staples |
$422.23 |
2009-11-20 |
office supplies |
| Verizon Wireless |
$416.39 |
2009-10-15 |
Cell Phone and Internet Access |
| US Airways |
$413.15 |
2009-12-23 |
Transportation |
| US Airways |
$413.15 |
2009-12-23 |
Transportation |
| Microsoft |
$412.94 |
2009-10-30 |
Computer Software |
| Verizon Wireless |
$402.57 |
2009-12-15 |
Cell Phone and Internet Access |
| FedEx Kinkos |
$402.53 |
2009-11-16 |
printing |
| Illinois Department of Revenue |
$393.43 |
2009-12-31 |
Payroll Taxes |
| American Express Establishment Services |
$388.92 |
2009-11-20 |
Credit Card Processing |
| Spalding Group |
$385.00 |
2009-10-30 |
Collateral Materials |
| FedEx Kinkos |
$374.53 |
2009-11-20 |
office supplies |
| Strategic Perception Inc. |
$373.10 |
2009-11-09 |
Media Consulting |
| United Airlines |
$371.28 |
2009-12-15 |
Transportation |
| Aloha Document Services |
$369.70 |
2009-11-13 |
printing |
| Aloha Document Services |
$369.70 |
2009-11-13 |
printing |
| FedEx Kinkos |
$362.04 |
2009-11-08 |
printing |
| Verizon Wireless |
$355.62 |
2009-12-15 |
Cell Phone and Internet Access |
| Verizon Wireless |
$344.48 |
2009-12-31 |
Cell Phone and Internet Access |
| Signscapes Inc. |
$340.90 |
2009-09-25 |
Collateral Materials |
| Signscapes Inc. |
$340.90 |
2009-09-25 |
Collateral Materials |
| Illinois Department of Revenue |
$340.31 |
2009-11-30 |
Payroll Taxes |
| Drury Inn Hotels |
$332.97 |
2009-10-30 |
Hotel Rooms |
| FedEx Kinkos |
$330.33 |
2009-11-03 |
Office Services |
| Blackbaud Internet Solutions |
$312.33 |
2009-12-15 |
Fundraising Fees |
| The Chicago Club |
$300.43 |
2009-11-30 |
Meeting Expenses |
| Sound Core Music |
$300.00 |
2009-11-13 |
Event Staging and AV |
| Renee Vernon Photgraphy |
$300.00 |
2009-10-30 |
Consulting Services |
| Target |
$283.04 |
2009-10-25 |
office supplies |
| Illinois Department of Revenue |
$272.24 |
2009-10-30 |
Payroll Taxes |
| Blackbaud Internet Solutions |
$263.48 |
2009-12-02 |
Fundraising Fee |
| Blackbaud Internet Solutions |
$263.22 |
2009-10-16 |
Fundraising Fee |
| Kevin Mocogni |
$261.88 |
2009-10-30 |
Payroll |
| Kevin Mocogni |
$261.87 |
2009-10-30 |
Payroll |
| Korzenowski Design |
$260.05 |
2009-11-30 |
printing |
| Illinois State Board of Elections |
$259.63 |
2009-11-13 |
Research |
| Illinois State Board of Elections |
$259.62 |
2009-11-13 |
Research |
| Best Buy |
$258.63 |
2009-10-30 |
Office Supplies and Equipment |
| Keefer's |
$251.41 |
2009-11-13 |
Meeting Expenses |
| Keefer's |
$251.40 |
2009-11-13 |
Meeting Expenses |
| FedEx Kinkos |
$244.81 |
2009-11-09 |
printing |