$46,513.73
|
Steve Bryant Campbell
| Viroqua | 10/10/2024 | Return Receipt | ENTITY |
$2,550.00
|
Wxow-Tv
| Dallas | 12/30/2024 | Monetary | ENTITY |
$2,116.33
|
Proline Printing and Signs
| Viroqua | 04/22/2024 | Monetary | ENTITY |
$1,467.13
|
Embroidery $ More
| Westby | 06/27/2024 | Monetary | ENTITY |
$1,399.12
|
Proline Printing and Signs
| Viroqua | 08/04/2024 | Monetary | ENTITY |
$1,250.00
|
Wild Rose Printing Co
| Wild Rose | 03/06/2024 | Incurred Obligation | ENTITY |
$875.00
|
Wild Rose Printing Co
| Wild Rose | 03/19/2024 | Incurred Independent Disbursement Paid | ENTITY |
$685.00
|
WVRQ
| Viroqua | 08/09/2024 | Monetary | ENTITY |
$628.78
|
Embroidery $ More
| Westby | 05/16/2024 | Monetary | ENTITY |
$562.84
|
Proline Printing and Signs
| Viroqua | 06/20/2024 | Monetary | ENTITY |
$449.95
|
Lee Enterprises
| Davenport | 08/06/2024 | Monetary | ENTITY |
$379.80
|
Sticker Giant
| Longmont | 04/25/2024 | Monetary | ENTITY |
$375.00
|
Wild Rose Printing Co
| Wild Rose | 03/19/2024 | In-Kind | ENTITY |
$366.00
|
Eagles
| Viroqua | 08/13/2024 | Monetary | ENTITY |
$357.14
|
Embroidery $ More
| Westby | 04/26/2024 | Monetary | ENTITY |
$336.89
|
Martin Wholesaler
| White Bear Lake | 05/01/2024 | Monetary | ENTITY |
$326.00
|
Proline Printing and Signs
| Viroqua | 06/20/2024 | Monetary | ENTITY |
$323.72
|
Proline Printing and Signs
| Viroqua | 06/21/2024 | Monetary | ENTITY |
$308.06
|
Sticker Mule
| New York | 05/09/2024 | Monetary | ENTITY |
$295.23
|
Sam's Club
| Onalaska | 05/16/2024 | Monetary | ENTITY |
$248.98
|
Sticker Mule
| New York | 05/09/2024 | Monetary | ENTITY |
$188.85
|
Proline Printing and Signs
| Viroqua | 04/30/2024 | Monetary | ENTITY |
$149.00
|
Sheraton Hotel
| Madison | 06/06/2024 | Monetary | ENTITY |
$148.76
|
Proline Printing and Signs
| Viroqua | 05/06/2024 | Monetary | ENTITY |
$120.46
|
Aird Wanda
| Viroqua | 07/24/2024 | In-Kind | ENTITY |