| Gwennies Manufacturing |
$4,999.00 |
2011-07-01 |
Signs |
| Coleman Printing |
$2,924.58 |
2011-09-23 |
Printing |
| Coleman Printing |
$2,457.85 |
2011-07-14 |
Printing |
| Cindy Noble |
$2,166.38 |
2011-07-14 |
Fund raising - Event |
| Echo Valley Meats,Inc. 2010 |
$2,000.00 |
2011-07-01 |
Fund raising - food |
| U.S. Postal Service |
$1,949.70 |
2011-09-26 |
Postage |
| CompleteCampaigns.com |
$1,800.00 |
2011-07-01 |
Computer - software |
| Pro-Form, Inc. |
$1,395.84 |
2011-07-18 |
Printing |
| Janet Bain Company |
$1,274.80 |
2011-07-14 |
Fund raising - Event-DC |
| Lenonard Unes Printing Co. |
$1,090.00 |
2011-07-01 |
Printing |
| EmbroidMe |
$1,066.48 |
2011-07-01 |
Promotional items-Logo |
| Karen Disharoon |
$750.00 |
2011-09-01 |
Campaign Services |
| Karen Disharoon |
$750.00 |
2011-07-01 |
Campaign Services |
| American Red Cross |
$750.00 |
2011-08-05 |
Community Relations |
| Karen Disharoon |
$750.00 |
2011-07-29 |
Services |
| Travis McGlasson |
$627.80 |
2011-08-12 |
Computer - printer- Setup-Supplies-Reimb |
| Pro-Form, Inc. |
$597.32 |
2011-07-01 |
Advertising - Campaign Banner |
| Travis McGlasson |
$500.00 |
2011-07-31 |
Computer Services |
| Travis McGlasson |
$500.00 |
2011-09-02 |
Website |
| Norma Goodale |
$500.00 |
2011-07-11 |
Filing 2nd Qtr Reports-IDIS |
| Travis McGlasson |
$500.00 |
2011-07-11 |
Website computer services |
| Perfect Promotions |
$499.49 |
2011-09-03 |
Promotional items |
| Metamora Fields Golf Club |
$480.49 |
2011-07-25 |
Fund raising - hall rental |
| Big Hat Books |
$295.00 |
2011-09-22 |
Promotional items |
| St.Jude |
$250.00 |
2011-07-22 |
Contribution |
| Dan Rutherford Campaign Committee |
$250.00 |
2011-07-13 |
Ticket purchase |
| Bradley College Republicans |
$250.00 |
2011-08-24 |
Contribution |
| Fox Portables |
$240.00 |
2011-07-28 |
Fund raising - Equipt.Rental |
| Election Mall |
$233.61 |
2011-07-14 |
Credit Card Processing fee |
| Citizens for Moffitt |
$211.00 |
2011-08-15 |
Reimbursement |
| Mirai Sushi |
$200.00 |
2011-07-27 |
Campaign Expense |
| Andy Volpert |
$198.84 |
2011-07-27 |
Reimburse Sr.Fair (Vendors<150) |
| U.S. Postal Service |
$184.80 |
2011-08-02 |
Postage |
| Verizon Wireless |
$135.90 |
2011-07-05 |
Telephones |
| Verizon Wireless |
$135.89 |
2011-09-07 |
Telephone |
| Verizon Wireless |
$135.89 |
2011-08-05 |
Telephone Service |
| U.S. Postal Service |
$132.00 |
2011-08-29 |
Postage |
| Andy Volpert |
$121.93 |
2011-08-05 |
Reimburse Sr Fair (Vendors<$150) |
| Sam's Club |
$115.08 |
2011-09-30 |
Parade Candy |
| Patti Smith |
$100.00 |
2011-07-01 |
Volunteer Training-Class |
| U.S. Postal Service |
$88.00 |
2011-07-08 |
Mailing |
| Marathon Petro |
$82.28 |
2011-08-03 |
Gasoline |
| Metamora Fields Golf Club |
$80.64 |
2011-07-26 |
Fund raising - hall rental |
| Patti Smith |
$80.06 |
2011-07-01 |
Parade Candy |
| Red Carpet CarWash |
$78.62 |
2011-09-02 |
Gasoline |
| Exxonmobil |
$77.19 |
2011-07-18 |
Gasoline |
| Exxonmobil |
$76.82 |
2011-07-08 |
Gasoline |
| Red Carpet CarWash |
$75.46 |
2011-08-25 |
Gasoline |
| Red Carpet CarWash |
$73.64 |
2011-08-30 |
Gasoline |
| Hucks Food & Fuel |
$73.37 |
2011-08-15 |
Gasoline |