| AT&T MOBILITY |
$158.14 |
2010-08-10 |
S.Denney Cell Phone Charges 6/16-7/15/10 |
| JoAnn Kenner |
$157.50 |
2010-11-03 |
MVC Mileage 10/1-11/10 |
| AL LLORENS |
$157.36 |
2010-08-10 |
Mileage Less Single Room 8/4-5/10 |
| Judy Mulholland-Griffin |
$156.00 |
2010-10-14 |
MVC Mileage 10/6-7/10 |
| Robert Mason |
$156.00 |
2010-08-16 |
Mileage 8/4-5/10 |
| MICHELLE ISHMAEL |
$155.90 |
2010-10-07 |
Hotel Arista - Dupace Trng. Dinner 10/1/10 |
| MICHELLE ISHMAEL |
$155.17 |
2010-08-27 |
Bella Via - Rec. Mtg Dinner 8/16/10 |
| WILL LOVETT |
$155.07 |
2010-09-28 |
Cell Phone Chgs 8/16-9/15/10 |
| AT&T MOBILITY |
$154.65 |
2010-09-28 |
S.Denney Cell Charges 8/16-9/15/10 |
| GAYE LARISON |
$154.29 |
2010-07-23 |
Recommendation Meeting 7/12/10 Room Charges |
| WILL LOVETT |
$154.06 |
2010-08-25 |
Cell Phone Chgs 8/16-9/15/10 |
| Adam Stevens |
$154.00 |
2010-08-20 |
Mileage 8/4-5/10 |
| Timothy Brinker |
$154.00 |
2010-07-15 |
Portillo's -Dinner 4/22/10 |
| Nancy Mordis |
$151.80 |
2010-08-27 |
Mileage - Less Single Room |
| SARA KAUFMAN |
$150.00 |
2010-10-14 |
MVC Mileage 9/20-25/10 |
| CARLA WINTERS |
$150.00 |
2010-09-10 |
Mileage 8/23-30/10 |
| Nancy Miller |
$150.00 |
2010-08-27 |
Mileage 8/20-21/10 |
| Matt Maddox |
$150.00 |
2010-08-20 |
Mileage 8/4-5/10 |
| CRESPO FRED CITIZENS FOR |
$150.00 |
2010-07-23 |
Fundraiser 7/29/10 |
| Le-Ann Broshous |
$148.33 |
2010-12-06 |
Dannys Deli - Dinner & Supplies 11/2/10 |
| Amelia Finch |
$148.30 |
2010-12-06 |
Supplies -Decatur Legislative Dinner 10/7/10 |
| MICHELLE ISHMAEL |
$147.10 |
2010-10-01 |
Saputos -GPA Training Dinner 9/24/10 |
| WILL LOVETT |
$145.10 |
2010-07-30 |
Cell Phone Charges 7/16-8/15/10 |
| JOHN SEEBER |
$145.00 |
2010-07-23 |
Mileage 7/14/10 |
| A&B Printing Service Inc. |
$145.00 |
2010-09-09 |
Numbering of IPACE Refund Forms |
| WILL LOVETT |
$144.94 |
2010-12-01 |
Cell Phone Chgs. 11/16-12/15/10 |
| WILL LOVETT |
$144.94 |
2010-11-03 |
Cell Phone Charges 9/16-10/15/10 |
| Howard Miller |
$144.86 |
2010-10-01 |
GPA Mileage -Less Single Rm. 9/24-25/10 |
| JoJean Morris |
$144.31 |
2010-11-03 |
Pizza Bella - Dinner 9/30/10 |
| Christle Kiely |
$144.00 |
2010-11-09 |
Mileage 10/22/10 |
| GAYE LARISON |
$143.75 |
2010-08-25 |
Cell Phone Chgs 8/16-9/15/10 |
| MICHELLE ISHMAEL |
$142.42 |
2010-10-07 |
Hotel Arista - Dupace Trng. Rm. Chgs. 10/1/10 |
| Susan Schoff |
$142.36 |
2010-10-01 |
GPA Mileage & Tolls -Less Single Rm. 9/24-25/10 |
| GAYE LARISON |
$141.53 |
2010-08-16 |
Chell Phone Charges 7/16-8/15/10 |
| MARY MURRAY |
$140.80 |
2010-08-20 |
Mileage -Less Single Room 8/4/10 |
| Lynette Wright |
$139.50 |
2010-11-18 |
Camp.2010 Mileage & Tolls 10/2-20/10 |
| Brad Dixon |
$139.10 |
2010-08-27 |
Mileage - Less Single Room 8/5/10 |
| GAYE LARISON |
$139.08 |
2010-12-01 |
Cell Phone Chgs. 11/16-12/15/10 |
| GAYE LARISON |
$139.08 |
2010-11-09 |
Cell Phone Chgs. 10/16-11/15/10 |
| ARKADIN INC. |
$138.42 |
2010-08-17 |
July 2010 Conference Calls |
| KATHI GRIFFIN |
$138.20 |
2010-08-27 |
Mileage 7/14/10 |
| SEAN DENNEY |
$137.17 |
2010-09-03 |
Hyatt Deerfield - Rec. Mtg. Hotel Chgs. 8/23/10 |
| Felecia Nunley |
$136.56 |
2010-10-01 |
GPA Mileage & Tolls -Less Single Rm. 9/24-25/10 |
| SEAN DENNEY |
$135.97 |
2010-11-03 |
Holiday Inn Rm. Chgs Rec. Mtg. 10/19/10 |
| ELLEN WEINSTEIN |
$135.60 |
2010-08-10 |
Mileage Less Single Room 8/4-5/10 |
| VERIZON WIRELESS |
$135.46 |
2010-12-01 |
S.Denney Cell Phone 11/21-12/20/10 |
| VERIZON WIRELESS |
$135.46 |
2010-11-09 |
S.Denney -New Cell Phone & Chgs 10/20/10 |
| GAYE LARISON |
$134.66 |
2010-10-04 |
Cell Phone Charges 9/16-10/15/10 |
| Gail McDermott |
$134.39 |
2010-11-03 |
GPA Letter Writing Supplies 10/11-13/10 |
| JoAnn Kenner |
$134.30 |
2010-12-06 |
MVC Mileage & Tolls 10/29-11/2/10 |