| illinois state university | 0690 Bond Revenue Hovey 102
Normal, IL 61761 | $3,145.33
3/10/2010 | Expenditure
McLean County Democratic Central Comm | catering expenses |
| illinois state university | 0690 Bond Revenue Hovey 102
Normal, IL 61761 | $287.46
4/14/2010 | Expenditure
McLean County Democratic Central Comm | catering expenses |
| VERIZON NORTH | P.O.BOX 920041
DALLAS, TX 75392-0041 | $83.16
1/12/2010 | Expenditure
McLean County Democratic Central Comm | phone bill |
| VERIZON NORTH | P.O.BOX 920041
DALLAS, TX 75392-0041 | $83.88
2/8/2010 | Expenditure
McLean County Democratic Central Comm | phone bill |
| VERIZON NORTH | P.O.BOX 920041
DALLAS, TX 75392-0041 | $111.64
3/10/2010 | Expenditure
McLean County Democratic Central Comm | phone bill |
| VERIZON NORTH | P.O.BOX 920041
DALLAS, TX 75392-0041 | $209.40
4/10/2010 | Expenditure
McLean County Democratic Central Comm | phone bill |
| VERIZON NORTH | P.O.BOX 920041
DALLAS, TX 75392-0041 | $79.01
5/11/2010 | Expenditure
McLean County Democratic Central Comm | phone bill |
| VERIZON NORTH | P.O.BOX 920041
DALLAS, TX 75392-0041 | $84.45
6/8/2010 | Expenditure
McLean County Democratic Central Comm | phone bill |