| Nikki Gaub, |
$1,129.65 |
2009-09-01 |
salary |
| Nikki Gaub, |
$1,129.65 |
2009-08-14 |
salary |
| Nikki Gaub, |
$1,129.65 |
2009-07-31 |
salary |
| Nikki Gaub, |
$1,129.65 |
2009-07-15 |
salary |
| Nikki Gaub, |
$1,129.65 |
2009-07-01 |
salary |
| Nikki Gaub, |
$1,129.65 |
2009-12-15 |
payroll |
| Nikki Gaub, |
$1,129.65 |
2009-12-02 |
salary |
| Nikki Gaub, |
$1,129.65 |
2009-11-13 |
payroll |
| Nikki Gaub, |
$1,129.65 |
2009-11-02 |
payroll |
| Nikki Gaub, |
$1,129.65 |
2009-10-15 |
salary |
| An Apple a Day Inc |
$1,118.91 |
2009-12-23 |
catering expense |
| John Lankford, |
$1,031.58 |
2009-12-15 |
salary |
| John Lankford, |
$1,031.58 |
2009-12-02 |
salary |
| Kim Luckey, |
$1,000.00 |
2009-12-01 |
payroll |
| Jonathan Boyer-Dry, |
$1,000.00 |
2009-10-26 |
contribution refund |
| Jonathan Ellison, |
$950.00 |
2009-10-19 |
film production |
| Minuteman Press |
$832.99 |
2009-09-29 |
printing |
| Edwin Johnson, |
$800.00 |
2009-11-12 |
field consulting |
| Minuteman Press |
$732.80 |
2009-11-02 |
printing expenses |
| Creative Promotional |
$656.57 |
2009-09-18 |
T-shirts |
| Time Properties Inc |
$500.00 |
2009-09-21 |
rent |
| John Lankford, |
$500.00 |
2009-09-25 |
payroll |
| John Lankford, |
$500.00 |
2009-09-16 |
payroll |
| Time Properties Inc |
$500.00 |
2009-07-16 |
rent |
| Time Properties Inc |
$500.00 |
2009-11-23 |
office rent |
| John Lankford, |
$500.00 |
2009-10-13 |
payroll |
| John Lankford, |
$500.00 |
2009-09-30 |
payroll |
| John Lankford, |
$500.00 |
2009-10-22 |
payroll |
| John Lankford, |
$500.00 |
2009-10-25 |
payroll |
| John Lankford, |
$500.00 |
2009-10-30 |
payroll |
| Time Properties Inc |
$500.00 |
2009-08-24 |
office rent |
| Time Properties Inc |
$500.00 |
2009-10-19 |
rent |
| Time Properties Inc |
$500.00 |
2009-12-24 |
rent |
| American Express |
$465.21 |
2009-07-06 |
credit card processing |
| Nikki Gaub, |
$440.00 |
2009-12-11 |
reimbursement - stamps |
| United States Postal Service |
$440.00 |
2009-11-20 |
postage |
| Premium Stores |
$405.21 |
2009-08-24 |
campaign buttons |
| Julie Kerouac, |
$400.00 |
2009-12-07 |
reimbursement |
| Amazon |
$398.55 |
2009-08-05 |
office equipment |
| Illinois Department of Revenue |
$393.01 |
2009-11-13 |
payroll taxes |
| ComEd |
$379.35 |
2009-08-20 |
utilities |
| Ipayment Inc |
$369.15 |
2009-08-03 |
credit card processing |
| Nikki Gaub, |
$363.10 |
2009-11-27 |
reimbursement |
| Illinois Department of Revenue |
$346.11 |
2009-07-01 |
payroll taxes |
| Nikki Gaub, |
$339.72 |
2009-11-02 |
reimbursements |
| John Lankford, |
$315.75 |
2009-11-03 |
reimbursements - office supplies |
| Illinois Department of Revenue |
$301.50 |
2009-12-15 |
payroll taxes |
| Illinois Department of Revenue |
$301.50 |
2009-12-02 |
payroll taxes |
| Julie Kerouac, |
$300.00 |
2009-11-27 |
reimbursement |
| John Lankford, |
$300.00 |
2009-11-03 |
reimbursement - supplies |