| American Legion Memorial Home Company |
$1,800.00 |
2013-12-27 |
Rent January 2014 |
| American Legion Memorial Home Company |
$1,800.00 |
2013-10-31 |
Rent November |
| American Legion Memorial Home Company |
$1,800.00 |
2013-11-26 |
Rent December |
| Quicksilver Mailing Services |
$1,192.13 |
2013-12-09 |
Mailing LDD |
| LHF Gifts & Advertising |
$852.41 |
2013-10-03 |
Coffee Mugs for PCs |
| Quicksilver Mailing Services |
$802.00 |
2013-11-14 |
LDD Mailing |
| Elaine Funk |
$756.06 |
2013-11-01 |
Staff salaries |
| Elaine Funk |
$676.47 |
2013-12-04 |
Staff salaries |
| Elaine Funk |
$636.68 |
2013-10-01 |
Staff salaries |
| Frye Williamson Press |
$485.15 |
2013-11-14 |
LDD Postcards |
| GM Services |
$386.72 |
2013-10-23 |
Notepads |
| Knights of Columbus #4175 |
$362.00 |
2013-10-01 |
Committee Call |
| Internal Revenue Service |
$316.64 |
2013-11-04 |
Taxes - federal |
| Chamber of Commerce-Greater Springfield |
$290.00 |
2013-10-07 |
Dues |
| Internal Revenue Service |
$283.31 |
2013-12-05 |
Taxes - federal |
| AT&T |
$271.34 |
2013-12-11 |
Telephones |
| Internal Revenue Service |
$266.64 |
2013-10-02 |
Taxes - federal |
| Bank of Springfield |
$250.80 |
2013-12-06 |
Bank charges |
| City, Water, Light & Power Company |
$247.73 |
2013-12-16 |
Utilities |
| City, Water, Light & Power Company |
$224.00 |
2013-10-18 |
Utilities |
| City, Water, Light & Power Company |
$207.96 |
2013-11-19 |
Utilities |
| Sangamon County Board Republican Election Committee |
$200.00 |
2013-10-08 |
Contribution |
| Office Depot |
$190.97 |
2013-10-22 |
Office supplies |
| Lake Press Club |
$182.25 |
2013-10-08 |
PC Appreciation Dinner |
| Sam's Club |
$179.87 |
2013-12-16 |
Food |
| AT&T |
$155.34 |
2013-11-13 |
Telephones |
| AT&T |
$153.14 |
2013-10-11 |
Telephones |
| Comcast |
$143.09 |
2013-11-06 |
Computer - services |
| Comcast |
$143.09 |
2013-10-07 |
Computer - services |
| Comcast |
$143.09 |
2013-12-09 |
Computer - services |
| Sam's Club |
$140.25 |
2013-12-05 |
Food |
| Ameren Cilco |
$123.99 |
2013-12-31 |
Utilities |
| Sam's Club |
$114.70 |
2013-10-04 |
Office supplies |
| Headwest |
$97.40 |
2013-12-13 |
Meals |
| Illini Disposal, Inc. |
$80.00 |
2013-12-31 |
Trash Disposal |
| Ameren Cilco |
$71.82 |
2013-11-26 |
Utilities |
| Bank of Springfield |
$67.49 |
2013-10-01 |
Bank charges |
| Headwest |
$64.78 |
2013-10-07 |
LDD Committee Meeting Lunch |
| Headwest |
$54.25 |
2013-10-07 |
LDD Committee Meeting Lunch |
| Illinois Dept. of Revenue |
$52.25 |
2013-11-05 |
Taxes - state |
| Office Depot |
$48.33 |
2013-11-07 |
Supplies |
| Headwest |
$47.04 |
2013-11-07 |
Food |
| Illinois Dept. of Revenue |
$46.75 |
2013-12-06 |
Taxes - state |
| Sam's Club |
$45.00 |
2013-10-03 |
Renewal |
| Bank of Springfield |
$44.32 |
2013-11-08 |
Bank charges |
| Illinois Dept. of Revenue |
$44.00 |
2013-10-02 |
Taxes - state |
| Illini Disposal, Inc. |
$40.00 |
2013-10-31 |
Trash Pickup |
| Illini Disposal, Inc. |
$40.00 |
2013-10-01 |
Trash Pickup |
| Ameren Cilco |
$39.98 |
2013-10-30 |
Utilities |
| Sam's Club |
$37.05 |
2013-12-13 |
Office equipment |