| Verizon |
$995.34 |
2018-10-22 |
Telephones |
| Scheels |
$950.00 |
2018-12-18 |
PR & staff/volunteer gifts |
| Amanda Bishop Bishop |
$898.24 |
2018-10-26 |
mileage |
| Staybridge Suites |
$877.03 |
2018-10-09 |
Lodging |
| Verizon |
$852.92 |
2018-12-12 |
Telephones |
| Carrie Martin |
$847.37 |
2018-10-08 |
expenses |
| Aaron Merreighn |
$840.24 |
2018-10-26 |
mileage |
| Costellos |
$807.34 |
2018-10-31 |
Repairs |
| Jennifer Suter |
$795.97 |
2018-10-26 |
mileage reimbursement |
| Northern Cook County Friends of NRA |
$790.00 |
2018-10-01 |
Contribution |
| Carrie Martin |
$766.27 |
2018-10-18 |
expenses |
| Facebook |
$750.00 |
2018-10-18 |
advertising |
| Facebook |
$750.00 |
2018-10-11 |
advertising |
| Lomelino Sign Company Inc. |
$740.00 |
2018-10-17 |
RV Lettering |
| Amanda Bishop Bishop |
$728.83 |
2018-10-01 |
expenses |
| Facebook |
$700.00 |
2018-12-03 |
advertising |
| Facebook |
$700.00 |
2018-11-30 |
advertising |
| Ducks Unlimited Steeleville |
$685.00 |
2018-11-02 |
contribution |
| Carrie Martin |
$643.10 |
2018-11-05 |
expenses |
| Whitetails Unlimited Jacksonville |
$640.00 |
2018-11-05 |
contribution |
| Aaron Merreighn |
$611.28 |
2018-10-20 |
mileage |
| Carrie Martin |
$607.13 |
2018-10-01 |
expenses |
| Hampton Inn Burr Ridge |
$588.63 |
2018-10-22 |
Lodging |
| Verizon Wireless |
$559.50 |
2018-10-01 |
telephone |
| Aaron Merreighn |
$533.55 |
2018-10-01 |
mileage |
| Home 2 Suites |
$530.09 |
2018-10-24 |
lodging |
| Lincoln Library and Museum |
$500.00 |
2018-10-09 |
Public Relations |
| Veterans Memorial Foundation |
$500.00 |
2018-10-07 |
Contribution |
| Amanda Bishop Bishop |
$492.30 |
2018-11-05 |
mileage |
| Shawnee Ducks Unlimited |
$445.00 |
2018-10-20 |
Contribution |
| Canon USA |
$422.66 |
2018-11-21 |
office supplies |
| PDC Area Disposal |
$403.00 |
2018-10-24 |
Disposal |
| Carlinville City Waterworks |
$400.00 |
2018-10-01 |
Utilities |
| Black Diamond |
$382.57 |
2018-10-29 |
Repair |
| AT & T Mobility |
$359.52 |
2018-12-20 |
Telephone |
| AT & T Jacksonville Retail Store |
$359.52 |
2018-11-20 |
Telephone |
| AT & T Mobility |
$358.76 |
2018-10-22 |
Telephone |
| Alton VFW Post 1308 |
$350.00 |
2018-10-04 |
Hall Rental |
| Homewood Suites |
$331.60 |
2018-10-15 |
lodging |
| Domino's Quincy |
$328.16 |
2018-10-30 |
Vets Home |
| Spoon River FNRA |
$320.00 |
2018-10-22 |
contribution |
| Red Bud WTU |
$310.00 |
2018-10-19 |
Contribution |
| Mistically Made |
$303.00 |
2018-10-09 |
Banners and T-shirts |
| Rockford Faith Center |
$300.00 |
2018-10-14 |
Contribution |
| Woodland Hills |
$300.00 |
2018-10-25 |
Lodging |
| HughesNet |
$295.92 |
2018-12-23 |
internet services |
| Original Springs |
$282.97 |
2018-10-19 |
Lodging |
| Embassy Suites |
$275.49 |
2018-10-17 |
Lodging |
| Embassy Suites |
$275.49 |
2018-10-16 |
Lodging |
| HughesNet |
$274.92 |
2018-10-24 |
internet services |