| BBP Consulting Group |
$12,500.00 |
2017-10-27 |
Political Consulting |
| B&H Photo |
$9,798.77 |
2017-12-29 |
Security & Camera Equ |
| BBP Consulting Group |
$5,000.00 |
2017-11-22 |
A/V production & consulting |
| Embassy Suites |
$4,320.37 |
2017-11-02 |
Meetings |
| Best Buy |
$4,025.98 |
2017-12-09 |
Equipment |
| Cynthia Miller |
$3,500.00 |
2017-10-19 |
Consulting |
| BBP Consulting Group |
$3,168.71 |
2017-12-28 |
A/V Production consult fees, travel fees |
| Shell Oil |
$2,769.81 |
2017-12-31 |
fuel |
| William McCann |
$2,106.83 |
2017-11-06 |
Mileage reimbursement |
| Scheels |
$2,100.00 |
2017-12-21 |
Public relations |
| Flag World |
$1,678.50 |
2017-12-21 |
Supplies |
| Novacolor |
$1,636.59 |
2017-10-19 |
Printing |
| William McCann |
$1,468.58 |
2017-10-02 |
Mileage reimbursement |
| CNB |
$1,250.00 |
2017-10-03 |
Campaign Office Rent |
| CNB |
$1,250.00 |
2017-11-08 |
Campaign Office Rent |
| CNB |
$1,250.00 |
2017-12-06 |
Campaign Office Rent |
| William McCann |
$1,057.13 |
2017-12-14 |
Mileage reimbursement |
| Caesars enterprise services |
$1,005.00 |
2017-11-20 |
Check was returned plus bank fee |
| Cynthia Miller |
$1,000.00 |
2017-12-16 |
Consulting |
| Top Shelf Liquor |
$945.17 |
2017-12-21 |
Public Relations |
| Facebook |
$891.72 |
2017-12-28 |
advertising |
| American Airlines |
$854.32 |
2017-10-12 |
Plane ticket |
| American Airlines |
$802.56 |
2017-12-11 |
Plane ticket |
| Cynthia Miller |
$699.42 |
2017-12-15 |
Car Alarm |
| Best Buy |
$571.87 |
2017-12-15 |
car alarm |
| Verizon |
$505.04 |
2017-10-03 |
Telephones |
| Sojourn |
$500.00 |
2017-12-06 |
donation |
| The Parent Place |
$500.00 |
2017-12-06 |
Donation |
| Sam's Club |
$418.80 |
2017-12-01 |
parade candy |
| Southwest Airlines |
$377.98 |
2017-10-25 |
Ticket |
| Jacksonville Elks |
$355.00 |
2017-12-10 |
Donation |
| President Abraham Lincoln Hotel |
$339.18 |
2017-12-05 |
meeting/reception |
| Dollar General |
$332.13 |
2017-10-01 |
parade candy |
| Fogo De Chao |
$318.46 |
2017-10-30 |
Meeting expense |
| ABATE |
$305.00 |
2017-11-05 |
Apple Creek Chapter donation |
| Robbies |
$300.00 |
2017-12-22 |
public relations |
| New Directions Warming & Cooling Ctr |
$250.00 |
2017-11-23 |
Donation |
| CPAA |
$250.00 |
2017-10-26 |
Sponsor |
| For Your Love Pettinz Zoo |
$250.00 |
2017-10-17 |
Donation |
| HughesNet |
$235.92 |
2017-10-24 |
internet services |
| HughesNet |
$223.92 |
2017-11-24 |
internet services |
| Constant Contact |
$207.18 |
2017-12-29 |
Email Service |
| Good Shepherd fellowship |
$200.00 |
2017-11-23 |
Donation for Community Thanksgiving Meal |
| Contact ministries |
$200.00 |
2017-11-26 |
donation |
| Springfield Zoological Society |
$200.00 |
2017-12-06 |
donation |
| Box & Go |
$180.00 |
2017-12-08 |
Rental Fee |
| Old Glory Georgetown |
$165.07 |
2017-10-31 |
Meeting expense |
| Macoupin County Farm Bureau |
$150.00 |
2017-11-01 |
Rent |
| Macoupin County Farm Bureau |
$150.00 |
2017-10-01 |
Rent |
| Macoupin County Farm Bureau |
$150.00 |
2017-12-01 |
Rent |