| Community Interfaith Food Pantry |
$250.00 |
2014-02-10 |
raffle |
| Citizens for Judy Baar Topinka |
$250.00 |
2014-02-21 |
Contribution |
| The People for Emanuel "Chris" Welch |
$250.00 |
2014-03-12 |
Contribution |
| Tari Renner For Mayor |
$250.00 |
2014-03-04 |
Contribution |
| Shop 'N Save |
$231.70 |
2014-03-25 |
raffle/meet & greet |
| Party Creations |
$227.33 |
2014-03-04 |
Rep Mautino reception setup/decor |
| GORHAM'S INC. |
$226.79 |
2014-03-25 |
badge ribbons |
| Kimberly Buscher |
$226.00 |
2014-03-25 |
mileage reimbursement |
| Kimberly Buscher |
$226.00 |
2014-03-25 |
mileage reimb |
| HH Gregg |
$215.99 |
2014-02-10 |
auction items |
| Walgreen's 05137 - Springfield, IL |
$211.90 |
2014-03-25 |
GRI Raffle |
| Transfirst |
$210.21 |
2014-03-31 |
Master Card Fees |
| Michael Rein |
$206.08 |
2014-02-18 |
mileage reimb - fundraising seminar |
| Party Creations |
$202.46 |
2014-03-04 |
HMC legislative reception setup/decor |
| METAL DECOR |
$201.31 |
2014-03-25 |
names plates for hall of fame wall |
| Jewel Osco |
$200.00 |
2014-02-10 |
raffle prizes |
| A 2 Z |
$200.00 |
2014-03-12 |
Contribution |
| Friends of Marty Moylan |
$200.00 |
2014-03-04 |
Contribution |
| Citizens for Brian Stewart |
$200.00 |
2014-03-26 |
Contribution |
| Illinois Department of Revenue |
$177.00 |
2014-03-12 |
2013 income tax pmt |
| Production Press, Inc. |
$176.80 |
2014-03-25 |
rpac awards |
| NATIONAL ASSOCIATION OF REALTO |
$163.50 |
2014-02-27 |
ecommerce fee |
| NATIONAL ASSOCIATION OF REALTO |
$157.78 |
2014-03-13 |
ecommerce fee |
| Kristie Engerman |
$151.42 |
2014-03-25 |
mileage reimbursement |
| Premiere Global Services, Inc. |
$131.08 |
2014-03-25 |
conference calls |
| Authnet Gateway (Authorize.Net) |
$125.31 |
2014-01-31 |
Master Card Fees |
| Kristie Engerman |
$116.96 |
2014-03-25 |
mileage reimbursement |
| Transfirst |
$104.60 |
2014-02-28 |
Master Card Fees |
| Midwest Office Supply, LLC |
$101.53 |
2014-03-25 |
gold labels |
| Transfirst |
$83.82 |
2014-01-31 |
Master Card Fees |
| Premiere Global Services, Inc. |
$65.71 |
2014-03-25 |
conference call |
| Authnet Gateway (Authorize.Net) |
$36.65 |
2014-02-28 |
authnet fee |
| Authnet Gateway (Authorize.Net) |
$36.45 |
2014-03-31 |
authnet fee |
| Authnet Gateway (Authorize.Net) |
$35.90 |
2014-01-31 |
authnet fee |
| Square, Inc. |
$35.76 |
2014-01-22 |
credit card fees |
| Premiere Global Services, Inc. |
$23.72 |
2014-03-25 |
conference call |
| Square, Inc. |
$17.35 |
2014-01-08 |
credit card fees |
| Kimberly Buscher |
$11.86 |
2014-03-25 |
mileage reimbursement |
| Square, Inc. |
$8.78 |
2014-03-31 |
credit card fees |
| Square, Inc. |
$6.88 |
2014-01-22 |
credit card fees |
| Pheasant Run Resort |
$5.00 |
2014-03-25 |
travel reimbursement |
| Square, Inc. |
$3.30 |
2014-01-27 |
credit card fees |
| Square, Inc. |
$1.55 |
2014-02-03 |
credit card fees |