| 17th District State Central Committee |
$300.00 |
2010-07-05 |
Advertising |
| Rock Island County Democratic Party |
$290.00 |
2010-07-05 |
ticket purchase |
| Dennis Ahern |
$274.31 |
2010-08-22 |
loan repayment - partial |
| Office Machine Consultants Inc. |
$268.65 |
2010-11-15 |
copy machine rental / final |
| TPC |
$267.46 |
2010-07-03 |
Candy for 4th of July parad |
| Remember When Ice Cream & Candies |
$266.69 |
2010-09-12 |
Treats at Meet & Greet |
| Dennis Ahern |
$237.62 |
2010-11-16 |
loan repayment - partial |
| P. K. Dugan's |
$228.50 |
2010-11-02 |
food for election night event |
| Office Machine Consultants Inc. |
$221.94 |
2010-10-11 |
copy machine rental |
| Cartridge World |
$218.20 |
2010-08-12 |
Ink cartridges for printer |
| The Herald |
$210.87 |
2010-07-08 |
printing |
| Carbon Cliff Fire Department |
$200.00 |
2010-10-25 |
contribution |
| Alleman High School |
$200.00 |
2010-07-19 |
Sponsorship for Golf Tournament |
| The Cow Bell |
$200.00 |
2010-10-26 |
food and pop for volunteers |
| Carroll County Democratic Central Committee |
$200.00 |
2010-09-20 |
contribution |
| Percy's Two Front Inn |
$200.00 |
2010-10-16 |
food for fundraiser |
| Dennis Ahern Petty Cash Fund |
$200.00 |
2010-09-12 |
Donation to Alex Cartwright lightning victim |
| Carbon Cliff Fire Department |
$200.00 |
2010-10-25 |
donation |
| U. S. Postmaster |
$200.00 |
2010-10-20 |
postage |
| Booker for Sheriff |
$183.50 |
2010-09-03 |
Split of proceeds of fundraiser at Mary's Cafe Morrison IL on Aug. 30 2010 |
| Quad City Direct Mail |
$181.70 |
2010-10-05 |
postage |
| Mary's Cafe |
$175.00 |
2010-08-30 |
Food for fundraiser |
| Anne Schaeffer |
$163.22 |
2010-08-03 |
Reimbursement for supplies & postage |
| Dennis Ahern |
$154.50 |
2010-11-12 |
loan repayment - partial |
| Dennis Ahern |
$150.00 |
2010-12-10 |
loan repayment - partial |
| Office Machine Consultants Inc. |
$150.00 |
2010-10-15 |
copy machine rental |
| Kathleen Timmerman |
$147.23 |
2010-09-23 |
Reimbursement for supplies |
| Dennis Ahern |
$143.83 |
2010-12-21 |
close out bank account / loan reimbursement |
| Dennis Ahern |
$136.35 |
2010-11-15 |
loan repayment - partial |
| Office Machine Consultants Inc. |
$122.38 |
2010-09-13 |
Monthly equipment maintenance contract |
| Dennis Ahern |
$111.50 |
2010-11-16 |
loan repayment - partial |
| Dennis Ahern |
$110.00 |
2010-11-12 |
loan repayment - partial |
| Alleman High School |
$100.00 |
2010-08-31 |
Sponsor donation |
| Dennis Ahern |
$98.11 |
2010-11-16 |
loan repayment - partial |
| Dennis Ahern |
$91.93 |
2010-11-12 |
loan repayment - partial |
| Dennis Ahern |
$91.32 |
2010-10-14 |
loan repayment - partial |
| Dennis Ahern |
$88.00 |
2010-11-15 |
loan repayment - partial |
| Dennis Ahern |
$84.30 |
2010-11-16 |
loan repayment - partial |
| Dennis Ahern Petty Cash Fund |
$79.90 |
2010-10-01 |
Gas and food |
| Kathleen Timmerman |
$77.67 |
2010-09-25 |
Reimbrusement for office supplies |
| Dennis Ahern |
$76.87 |
2010-11-12 |
loan repayment - partial |
| Kathleen Timmerman |
$76.49 |
2010-09-02 |
Reimbursement for printer toner |
| Kathleen Timmerman |
$71.81 |
2010-10-17 |
reimbursement for office supplies |
| Kathleen Timmerman |
$69.85 |
2010-08-31 |
Reimbursements for supplies & postage |
| Dennis Ahern |
$68.87 |
2010-11-15 |
loan repayment - partial |
| Dennis Ahern |
$66.70 |
2010-11-12 |
loan repayment - partial |
| Dennis Ahern |
$65.34 |
2010-11-15 |
loan repayment - partial |
| Dennis Ahern |
$57.29 |
2010-11-15 |
loan repayment - partial |
| Dennis Ahern |
$51.60 |
2010-11-15 |
loan repayment - partial |
| Carbon Cliff Fire Department |
$50.00 |
2010-07-03 |
Donation |