| Jeff Clarke, |
$237.00 |
2010-02-10 |
Mileage |
| Josh Wessell, |
$236.92 |
2010-03-15 |
Mileage |
| Tish Powell, |
$228.38 |
2010-06-01 |
Payroll |
| Philip N. Bellini, |
$228.38 |
2010-02-02 |
Payroll |
| Philip N. Bellini, |
$228.38 |
2010-06-01 |
Payroll |
| Lori Meadows, |
$228.38 |
2010-02-02 |
Payroll |
| Lori Meadows, |
$228.38 |
2010-04-01 |
Payroll |
| Lori Meadows, |
$228.38 |
2010-06-01 |
Payroll |
| Philip N. Bellini, |
$228.38 |
2010-04-01 |
Payroll |
| Lori Meadows, |
$228.37 |
2010-03-01 |
Payroll |
| Tish Powell, |
$228.37 |
2010-06-15 |
Payroll |
| Tish Powell, |
$228.37 |
2010-05-14 |
Payroll |
| Lori Meadows, |
$228.37 |
2010-01-01 |
Payroll |
| Philip N. Bellini, |
$228.37 |
2010-01-01 |
Payroll |
| Philip N. Bellini, |
$228.37 |
2010-03-01 |
Payroll |
| Philip N. Bellini, |
$228.37 |
2010-05-03 |
Payroll |
| Lori Meadows, |
$228.37 |
2010-05-03 |
Payroll |
| Richard M. Bossert, |
$223.38 |
2010-04-01 |
Payroll |
| Richard M. Bossert, |
$223.38 |
2010-02-02 |
Payroll |
| Richard M. Bossert, |
$223.38 |
2010-06-01 |
Payroll |
| Richard M. Bossert, |
$223.37 |
2010-01-01 |
Payroll |
| Richard M. Bossert, |
$223.37 |
2010-05-03 |
Payroll |
| Richard M. Bossert, |
$223.37 |
2010-03-01 |
Payroll |
| President Abraham Lincoln Hotel |
$221.76 |
2010-03-02 |
Lodging |
| Bed Bath & Beyond - Oswego |
$212.31 |
2010-01-11 |
Materials for Volunteers |
| Franklin Ramirez, |
$200.00 |
2010-06-01 |
Travel Expense |
| Hampton Inn - Springfield |
$199.36 |
2010-02-22 |
Lodging |
| AFLAC |
$197.80 |
2010-01-05 |
Insurance |
| AFLAC |
$197.80 |
2010-05-18 |
Insurance |
| AFLAC |
$197.80 |
2010-04-23 |
Insurance |
| AFLAC |
$197.80 |
2010-03-19 |
Insurance |
| AFLAC |
$197.80 |
2010-02-24 |
Insurance |
| AFLAC |
$197.80 |
2010-01-26 |
Insurance |
| Josh Wessell, |
$192.00 |
2010-04-06 |
Mileage |
| Josh Wessell, |
$190.00 |
2010-06-16 |
Mileage |
| Sebastians Hideaway |
$186.06 |
2010-03-25 |
Food for Staff |
| Jimmy Oh's |
$183.73 |
2010-03-04 |
Food for Staff |
| Osaka Japanese Restaurant |
$182.13 |
2010-01-25 |
Food for Staff |
| First Midwest Bank |
$181.28 |
2010-06-16 |
Checks |
| Internal Revenue Service |
$181.24 |
2010-05-29 |
Tax |
| Anthony T. Dubicki, |
$178.70 |
2010-01-15 |
Payroll |
| Anthony T. Dubicki, |
$178.70 |
2010-01-01 |
Payroll |
| Paypal |
$177.22 |
2010-06-30 |
Bank Charge |
| Best Buy - Oswego |
$171.56 |
2010-05-24 |
Office Equipment |
| Meredith Garren, |
$171.37 |
2010-06-03 |
Payroll |
| Sebastians Hideaway |
$169.70 |
2010-03-26 |
Food for Staff |
| Office Max - Bloomingdale |
$168.02 |
2010-01-26 |
Office Supplies |
| Hilton Garden Inn - Springfield |
$166.88 |
2010-03-22 |
Lodging |
| Hilton Garden Inn - Springfield |
$166.88 |
2010-03-29 |
Lodging |
| Hilton - Springfield |
$166.88 |
2010-06-04 |
Lodging for Staff |