| United States Post Office |
$3,566.17 |
2014-05-16 |
Postage for Mailing |
| United States Post Office |
$3,246.00 |
2014-06-13 |
Postage |
| Production Xpress |
$3,026.00 |
2014-05-29 |
Mailing |
| Devon or Kay Davidsmeyer |
$1,633.49 |
2014-05-19 |
Reimbursement of Golf Prizes bought at 4imprint |
| Devon or Kay Davidsmeyer |
$1,147.25 |
2014-05-19 |
Reimbursement of Golf Prizes bought at Stadiumcup |
| Jenny Geirnaeirt |
$1,000.00 |
2014-06-20 |
Consulting |
| Outbreak Designs |
$938.99 |
2014-04-22 |
T-Shirts |
| Wade and Dowland Office Equipment, Inc. |
$930.31 |
2014-06-06 |
Office supplies |
| LHF Specialty Advertising |
$842.00 |
2014-05-29 |
Promotional items |
| Production Xpress |
$730.77 |
2014-05-10 |
Promotional items |
| WLDS/WEAI |
$630.00 |
2014-05-10 |
Advertising - radio |
| United States Post Office |
$508.62 |
2014-05-19 |
Postage |
| Capitol Fax/Ahead of Our Times Publishing |
$500.00 |
2014-04-01 |
Subscription |
| Dunham Sports |
$406.58 |
2014-06-10 |
Raffle prizes |
| United States Post Office |
$396.78 |
2014-04-07 |
Postage |
| LHF Specialty Advertising |
$367.64 |
2014-05-10 |
Promotional items |
| Greene/Jersey Shoppers |
$348.19 |
2014-05-10 |
Advertising - newspaper |
| Jenny Geirnaeirt |
$338.00 |
2014-06-26 |
Mileage |
| Illinois Federation of Outdoor Resources (IFOR) |
$320.00 |
2014-05-03 |
Donation |
| Production Press, Inc. |
$270.47 |
2014-04-21 |
Mailing |
| Pike County Chamber of Commerce |
$240.00 |
2014-05-10 |
Golf outing |
| The Source |
$225.00 |
2014-05-10 |
Advertising - newspaper |
| The Source |
$225.00 |
2014-05-30 |
Advertising - newspaper |
| Morgan County Broadcasting |
$220.00 |
2014-06-06 |
Advertising - radio |
| AT & T |
$212.65 |
2014-04-01 |
Cell phone |
| AT & T |
$209.97 |
2014-05-29 |
Cell phone |
| AT & T |
$207.70 |
2014-05-10 |
Cell phone |
| Passavant Auxiliary |
$200.00 |
2014-06-11 |
Sponsorship |
| Adam Davis |
$200.00 |
2014-05-30 |
Sponsorship of Food for Barbecue Cookoff |
| Walmart Supercenter |
$191.01 |
2014-06-13 |
Supplies |
| John Heyer |
$175.00 |
2014-05-29 |
Sponsorship |
| JHS Boys Basketball |
$170.00 |
2014-06-23 |
Sponsorship |
| Lomelino Sign Company |
$160.50 |
2014-06-09 |
Signs |
| United States Post Office |
$154.79 |
2014-05-16 |
Postage |
| Frontier Communications |
$131.60 |
2014-05-10 |
Telephones |
| Devon or Kay Davidsmeyer |
$129.00 |
2014-06-12 |
Promotional items |
| Devon or Kay Davidsmeyer |
$117.96 |
2014-05-19 |
Reimbursement of Parade Candy bought at Sam's Club |
| Frontier Communications |
$100.00 |
2014-04-21 |
Internet access |
| Frontier Communications |
$100.00 |
2014-06-13 |
Internet access |
| Frontier Communications |
$100.00 |
2014-05-10 |
Internet access |
| Devon or Kay Davidsmeyer |
$91.00 |
2014-05-19 |
Reimbursement of picture frames for Golf Outing bought at Pictura Supply |
| Dunham Sports |
$89.83 |
2014-06-13 |
Golf outing |
| John Heyer |
$69.46 |
2014-06-13 |
Promotional items |
| Frontier Communications |
$62.69 |
2014-06-06 |
Phone |
| Illinois Federation of Outdoor Resources (IFOR) |
$50.00 |
2014-05-03 |
Donation |
| Illinois Federation of Outdoor Resources (IFOR) |
$40.00 |
2014-05-03 |
Donation |
| Devon or Kay Davidsmeyer |
$22.33 |
2014-05-19 |
Reimbursement of mail seals bought at Office Max |
| United States Post Office |
$16.95 |
2014-06-17 |
Postage |
| United States Post Office |
$10.83 |
2014-05-22 |
Postage |
| United States Post Office |
$4.75 |
2014-06-03 |
Postage |