| Charlie Wettersten, |
$300.00 |
2009-11-23 |
field consulting |
| Julie Kerouac, |
$295.72 |
2009-07-22 |
reimbursement |
| Paychex |
$288.40 |
2009-10-13 |
payroll processing |
| Jasculca Terman |
$287.00 |
2009-07-14 |
reimbursement |
| Minuteman Press |
$285.00 |
2009-08-24 |
printing expenses |
| Tim Conway, |
$280.00 |
2009-12-03 |
travel reimbursement |
| Ipayment Inc |
$263.41 |
2009-07-03 |
credit card processing |
| First Data |
$263.41 |
2009-07-03 |
credit card processing |
| Ryan Tooker, |
$250.00 |
2009-11-04 |
consulting |
| Tim Conway, |
$250.00 |
2009-11-12 |
field consulting |
| John Lankford, |
$250.00 |
2009-11-06 |
payroll |
| Irish American News |
$245.00 |
2009-12-24 |
advertisement |
| Julie Kerouac, |
$245.00 |
2009-11-27 |
reimbursement |
| Nikki Gaub, |
$236.66 |
2009-10-07 |
reimbursements |
| Comcast |
$224.14 |
2009-08-04 |
internet/phone |
| Adam Dolkart, |
$220.40 |
2009-10-30 |
reimbursement - travel |
| Hertz Rent-A-Car |
$216.91 |
2009-09-25 |
car rental |
| Paychex |
$215.87 |
2009-08-10 |
payroll processing |
| American Express |
$214.59 |
2009-08-05 |
credit card processing |
| Illinois Department of Revenue |
$211.25 |
2009-07-15 |
payroll taxes |
| Nikki Gaub, |
$209.48 |
2009-07-22 |
reimbursement |
| Ryan Tooker, |
$200.00 |
2009-09-28 |
travel reimbursement |
| Chase Credit Card Services |
$200.00 |
2009-07-22 |
credit card payment |
| Chase Credit Card Services |
$200.00 |
2009-08-21 |
credit card payment |
| Chase Credit Card Services |
$200.00 |
2009-10-01 |
credit car payment |
| Kaicy Hamon, |
$200.00 |
2009-12-07 |
payroll |
| Lloyd Hale, |
$200.00 |
2009-12-03 |
payroll |
| Paul Shoger, |
$200.00 |
2009-12-07 |
payroll |
| ComEd |
$200.00 |
2009-09-20 |
utilities |
| Pat McNulty, |
$200.00 |
2009-12-04 |
payroll |
| Comcast |
$199.19 |
2009-09-18 |
internet/phones |
| Comcast |
$199.19 |
2009-08-24 |
internet/phone |
| Comcast |
$199.12 |
2009-12-01 |
internet/phones |
| Comcast |
$199.12 |
2009-12-21 |
internet/phones |
| Comcast |
$199.11 |
2009-11-03 |
internet/phone |
| The UPS Store |
$198.00 |
2009-12-22 |
postage |
| Kane County Clerk |
$178.00 |
2009-11-25 |
voter file |
| Staples |
$177.42 |
2009-11-12 |
office supplies |
| United States Postal Service |
$176.00 |
2009-07-13 |
postage |
| Illinois Department of Revenue |
$170.95 |
2009-08-14 |
payroll taxes |
| Illinois Department of Revenue |
$170.95 |
2009-07-31 |
payroll taxes |
| Illinois Department of Revenue |
$170.95 |
2009-09-01 |
payroll taxes |
| Illinois Department of Revenue |
$170.95 |
2009-09-15 |
payroll taxes |
| Staples |
$166.39 |
2009-11-27 |
office supplies |
| Staples |
$166.39 |
2009-11-27 |
office supplies |
| FedEx Kinkos |
$166.13 |
2009-12-01 |
photocopying |
| The UPS Store |
$165.00 |
2009-11-17 |
postage |
| Nikki Gaub, |
$163.07 |
2009-07-28 |
reimbursement |
| Julie Kerouac, |
$161.00 |
2009-10-23 |
reimbursement |
| Priceline.com |
$154.78 |
2009-09-29 |
travel expenses |