| Adam Quader |
$6,000.00 |
2010-12-20 |
services rendered |
| Adam Quader |
$4,000.00 |
2010-12-26 |
services rendered |
| Bernie DiMeo Communications |
$3,500.00 |
2010-11-01 |
communication work |
| Breaker Press |
$3,200.00 |
2010-12-20 |
printing |
| T.C. Marketing |
$2,647.92 |
2010-12-13 |
mailing |
| TC Marketing |
$2,500.00 |
2010-12-26 |
services |
| Central Strategies |
$2,500.00 |
2010-11-19 |
lists |
| Bernie DiMeo Communications |
$2,000.00 |
2010-12-03 |
communication work |
| Breaker Press |
$2,000.00 |
2010-12-09 |
printing |
| KNI Communications |
$2,000.00 |
2010-12-20 |
services rendered |
| The Contact Group |
$1,860.30 |
2010-12-20 |
media |
| Keith Caldwell |
$1,500.00 |
2010-12-09 |
services rendered |
| Bernie DiMeo Communications |
$1,500.00 |
2010-12-13 |
communication work |
| Inland American Retail Management LLC |
$1,375.00 |
2010-09-01 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-08-05 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-11-01 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-10-04 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-11-30 |
rent/6199 |
| Inland American Retail Management LLC |
$1,375.00 |
2010-12-17 |
rent/6199 |
| Office Depot |
$1,347.71 |
2010-11-20 |
supplies |
| High Ridge Chargers / High Ridge YMCA |
$1,000.00 |
2010-12-01 |
contribution |
| Elect Inc. |
$998.00 |
2010-07-13 |
TECHNICAL SUPPORT ANNUAL FEE |
| Office Depot |
$799.37 |
2010-12-15 |
supplies |
| Asif Khan |
$680.00 |
2010-12-09 |
services rendered |
| AT & T |
$672.36 |
2010-09-08 |
telephone |
| Acquire Web |
$500.00 |
2010-12-20 |
e-mails |
| Asif Khan |
$500.00 |
2010-12-20 |
services rendered |
| ESG Enterprises |
$500.00 |
2010-12-26 |
personal services |
| Maria Blight |
$500.00 |
2010-12-20 |
services rendered |
| Max Temkin |
$500.00 |
2010-12-26 |
personal services |
| Postmaster |
$500.00 |
2010-12-26 |
postage |
| Target |
$460.54 |
2010-12-09 |
supplies |
| Abdul Bush |
$450.00 |
2010-12-20 |
services rendered |
| Constant |
$447.84 |
2010-07-27 |
services |
| AT & T |
$445.91 |
2010-10-06 |
telephone |
| Sam Morales |
$444.00 |
2010-12-20 |
services rendered |
| Brody's 800 4 Balloons |
$436.00 |
2010-07-19 |
balloons |
| AT & T |
$412.40 |
2010-11-08 |
telephone |
| AT & T |
$412.05 |
2010-12-09 |
telephone |
| By Dand Marketing |
$393.25 |
2010-12-08 |
study |
| AT & T |
$385.22 |
2010-08-10 |
telephone |
| Council for Jewish Elderly |
$370.00 |
2010-09-14 |
bus service |
| Council for Jewish Elderly |
$370.00 |
2010-07-14 |
bus service |
| Council for Jewish Elderly |
$370.00 |
2010-12-13 |
donation |
| AT & T |
$359.86 |
2010-07-08 |
telephone |
| Biagio's Catering |
$350.00 |
2010-11-18 |
Catering for Budget |
| Waqas Rashid |
$336.00 |
2010-12-20 |
services rendered |
| Jewish Chicago |
$329.00 |
2010-10-11 |
adv |
| Sajid siddiqui |
$328.00 |
2010-12-20 |
services rendered |
| Misericordia Home |
$325.50 |
2010-11-04 |
greeting card |