| Jennifer Nash |
$500.00 |
2010-07-01 |
Consulting |
| Benjamin Felch |
$500.00 |
2010-09-16 |
Consulting |
| Jack Rasmussen |
$500.00 |
2010-07-01 |
Consulting |
| Ann Stites |
$500.00 |
2010-10-15 |
Consulting |
| Andrea Vanderkolk |
$500.00 |
2010-09-16 |
Consulting |
| Gustafson Body Shop |
$500.00 |
2010-11-03 |
Staff Travel |
| George Ann Duckett |
$500.00 |
2010-10-19 |
Consulting |
| Ian Watts |
$495.48 |
2010-11-01 |
Payroll |
| Ian Watts |
$495.47 |
2010-11-01 |
Payroll |
| Illinois Department of Revenue |
$487.50 |
2010-11-30 |
Payroll Taxes |
| Merchant Services - First Data |
$484.06 |
2010-11-03 |
Processing Fee |
| James Ostler |
$480.00 |
2010-11-30 |
Consulting |
| Andrew Dohan |
$480.00 |
2010-11-30 |
Consulting |
| Computer Geeks |
$475.49 |
2010-07-22 |
Equipment |
| Amy Kuykendall |
$460.00 |
2010-10-15 |
ACCOUNTING |
| NGP Software Inc. |
$459.00 |
2010-12-31 |
Candidate |
| AT&T |
$455.88 |
2010-09-26 |
Office Phones |
| Derek Stevens |
$451.75 |
2010-12-31 |
Payroll |
| AT&T |
$450.51 |
2010-09-07 |
Office Phones |
| Matthew Elias |
$450.00 |
2010-07-20 |
Graphic design |
| Telephone Strategies Group |
$450.00 |
2010-11-03 |
Phone Banks |
| Owen Kilmer, |
$439.67 |
2010-11-30 |
Payroll |
| Office Depot |
$437.66 |
2010-11-03 |
Office Exp. (Gen. Camp. Exp.) |
| AT&T |
$435.06 |
2010-11-30 |
Office Phones |
| AT&T |
$434.70 |
2010-11-16 |
Office Phones |
| Matthew Aubele |
$430.00 |
2010-10-15 |
Consulting |
| Bennie Brown |
$428.57 |
2010-10-01 |
Consulting |
| Switchboard |
$426.45 |
2010-11-03 |
Auto-calls |
| Ann Stites |
$425.00 |
2010-11-16 |
Consulting |
| George Ann Duckett |
$425.00 |
2010-11-16 |
Consulting |
| Merchant Services - First Data |
$423.61 |
2010-11-03 |
Processing Fee |
| CMS |
$423.53 |
2010-11-30 |
Health Care |
| CMS |
$423.53 |
2010-11-30 |
Health Care |
| Amy Cooper |
$420.00 |
2010-10-01 |
ACCOUNTING |
| Bryen Z.Johnson |
$419.83 |
2010-11-16 |
Payroll |
| Illinois Department of Employment Securit |
$419.62 |
2010-11-16 |
Payroll Taxes |
| Kevin Malone, |
$418.68 |
2010-10-19 |
Payroll |
| Walgreens |
$409.90 |
2010-07-20 |
Volunteer Expenses |
| Switchboard |
$402.88 |
2010-11-04 |
Auto-calls |
| Snyder Pickerill |
$400.00 |
2010-12-31 |
Production (Media) |
| KW designs -Kimberly Walz |
$400.00 |
2010-10-26 |
Graphic design |
| Kori Crooke |
$400.00 |
2010-11-30 |
Consulting |
| Amy Kuykendall |
$400.00 |
2010-11-01 |
ACCOUNTING |
| Winnebago County Democrats |
$400.00 |
2010-07-20 |
Transfers Out |
| Willy P's Tap & Grill |
$396.45 |
2010-11-08 |
Volunteer Expenses |
| Switchboard |
$392.22 |
2010-09-22 |
Auto-calls |
| Snyder Pickerill |
$376.25 |
2010-11-30 |
Production (Media) |
| Jillian Dykhoff, |
$375.00 |
2010-09-15 |
Reimbursement |
| Ian Watts |
$375.00 |
2010-09-15 |
Reimbursement |
| Amanda Wallen |
$375.00 |
2010-09-15 |
Reimbursement |