| BriskNET |
$300.00 |
2005-05-03 |
computer - services |
| RBR Productions |
$295.55 |
2005-06-24 |
marketing materials |
| SBC |
$278.72 |
2005-03-24 |
telephone & DSL |
| Diana Slickman |
$261.53 |
2005-01-27 |
consulting |
| Diana Slickman |
$261.53 |
2005-04-27 |
consulting |
| CDW Computer Centers |
$250.51 |
2005-03-24 |
computer hardware (paid via Terry Cosgrove) |
| Raoul Friends of Kwame |
$250.00 |
2005-05-03 |
contribution |
| Quigley Citizens for Mike |
$250.00 |
2005-01-26 |
contribution |
| SBC |
$234.06 |
2005-01-12 |
telephone & DSL |
| SBC |
$233.62 |
2005-02-15 |
telephone & DSL |
| Diana Slickman |
$229.83 |
2005-02-11 |
consulting |
| SBC |
$224.29 |
2005-06-13 |
telephone & DSL |
| Shawna Shillair |
$219.01 |
2005-06-28 |
staff salary |
| Delta Airlines |
$213.40 |
2005-06-28 |
travel - air fare - staff |
| Illinois Deparment of Revenue |
$212.27 |
2005-06-28 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$210.00 |
2005-05-11 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$210.00 |
2005-04-13 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$210.00 |
2005-06-13 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$210.00 |
2005-04-27 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$210.00 |
2005-05-31 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$205.00 |
2005-02-11 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$205.00 |
2005-01-14 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$205.00 |
2005-02-24 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$205.00 |
2005-03-11 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$205.00 |
2005-03-29 |
taxes (paid via Sure Payroll) |
| Illinois Deparment of Revenue |
$205.00 |
2005-01-27 |
taxes (paid via Sure Payroll) |
| Diana Slickman |
$202.09 |
2005-01-12 |
consulting |
| Diana Slickman |
$194.16 |
2005-03-29 |
consulting |
| SBC |
$185.61 |
2005-05-17 |
telephone & DSL |
| Illinois Director of Employment Security |
$180.00 |
2005-01-27 |
taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security |
$180.00 |
2005-01-14 |
taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security |
$162.00 |
2005-02-11 |
taxes (paid via Sure Payroll) |
| Interparking |
$146.00 |
2005-02-14 |
parking (paid through Terry Cosgrove) |
| Kinko's |
$134.06 |
2005-03-24 |
printing |
| Global Crossing Telecommunications |
$124.10 |
2005-05-17 |
telephone |
| Global Crossing Telecommunications |
$120.93 |
2005-02-05 |
telephone |
| Bank One |
$109.01 |
2005-02-02 |
bank charges |
| Global Crossing Telecommunications |
$102.14 |
2005-04-13 |
telephone |
| Global Crossing Telecommunications |
$101.08 |
2005-03-24 |
telephone |
| Illinois Director of Employment Security |
$90.00 |
2005-03-11 |
taxes (paid via Sure Payroll) |
| Illinois Director of Employment Security |
$90.00 |
2005-02-24 |
taxes (paid via Sure Payroll) |
| Global Crossing Telecommunications |
$88.31 |
2005-01-12 |
telephone |
| Interparking |
$84.00 |
2005-06-13 |
parking (paid through Terry Cosgrove) |
| Pitney Bowes |
$83.36 |
2005-04-13 |
office supplies |
| Pitney Bowes |
$75.53 |
2005-02-22 |
Equipment lease |
| Pitney Bowes |
$75.53 |
2005-05-23 |
equipment rental |
| Interparking |
$75.00 |
2005-03-24 |
parking (paid through Terry Cosgrove) |
| Interparking |
$75.00 |
2005-02-25 |
parking (paid through Terry Cosgrove) |
| Bank One |
$72.24 |
2005-01-02 |
bank charges |
| Quill Corporation |
$69.13 |
2005-02-22 |
office supplies |