| Paypal |
$164.96 |
2009-04-17 |
Software |
| Bella Notte |
$161.62 |
2009-04-24 |
Food for Staff |
| Doubletree Hotel & Conference Center |
$144.48 |
2009-02-09 |
Lodging |
| Doubletree Hotel & Conference Center |
$144.48 |
2009-02-09 |
Lodging |
| Hilton - Springfield |
$133.29 |
2009-01-18 |
Lodging for Staff |
| Comfort Suites - Springfield |
$133.28 |
2009-04-06 |
Lodging |
| AT&T TeleConference Services |
$132.77 |
2009-01-26 |
TeleConference Service |
| Quill Corporation |
$130.10 |
2009-02-02 |
Office Supplies |
| AT&T TeleConference Services |
$116.96 |
2009-03-18 |
TeleConference Service |
| Quill Corporation |
$115.24 |
2009-02-17 |
Office Supplies |
| Public Storage |
$115.00 |
2009-05-04 |
Office Furniture |
| Public Storage |
$115.00 |
2009-06-04 |
Office Furniture |
| Hampton Inn - Springfield |
$110.88 |
2009-05-14 |
Lodging |
| Hampton Inn - Springfield |
$110.88 |
2009-03-19 |
Lodging |
| Public Storage |
$110.00 |
2009-02-05 |
Office Furniture |
| Public Storage |
$110.00 |
2009-04-03 |
Office Furniture |
| Public Storage |
$110.00 |
2009-03-03 |
Office Furniture |
| Public Storage |
$110.00 |
2009-01-05 |
Office Furniture |
| Verizon Wireless |
$105.89 |
2009-03-02 |
Cell Phone |
| Verizon Wireless |
$105.89 |
2009-01-26 |
Cell Phone |
| Verizon Wireless |
$104.34 |
2009-06-03 |
Cell Phone |
| Verizon Wireless |
$102.64 |
2009-04-23 |
Cell Phone |
| Verizon Wireless |
$102.64 |
2009-06-23 |
Cell Phone |
| Verizon Wireless |
$102.52 |
2009-03-25 |
Cell Phone |
| Quill Corporation |
$97.86 |
2009-01-13 |
Office Supplies |
| FedEx |
$87.30 |
2009-06-03 |
Shipping |
| Robert Stefanski, |
$84.43 |
2009-06-19 |
Payroll |
| Nicor Gas |
$83.78 |
2009-01-26 |
Office Utility |
| Robert Stefanski, |
$82.32 |
2009-06-03 |
Mileage |
| First Midwest Bank |
$80.05 |
2009-02-06 |
Bank Charge |
| Intuit |
$75.96 |
2009-05-28 |
Payroll Service |
| Intuit |
$75.96 |
2009-03-27 |
Payroll Service |
| Intuit |
$74.97 |
2009-02-26 |
Payroll Service |
| Intuit |
$74.97 |
2009-01-29 |
Payroll Service |
| Intuit |
$74.97 |
2009-01-01 |
Payroll Service |
| Quill Corporation |
$74.69 |
2009-03-31 |
Office Supplies |
| Intuit |
$73.98 |
2009-06-29 |
Payroll Service |
| Intuit |
$73.98 |
2009-04-29 |
Payroll Service |
| Nicor Gas |
$72.41 |
2009-03-25 |
Office Utility |
| Hilton - Springfield |
$68.29 |
2009-06-01 |
Lodging for Staff |
| FedEx |
$66.75 |
2009-01-06 |
Shipping |
| FedEx |
$61.22 |
2009-06-23 |
Shipping |
| Nicor Gas |
$58.46 |
2009-02-17 |
Office Utility |
| Intuit |
$50.00 |
2009-01-17 |
Payroll Service |
| FedEx |
$42.25 |
2009-06-08 |
Shipping |
| AT&T TeleConference Services |
$40.94 |
2009-02-17 |
TeleConference Service |
| AT&T TeleConference Services |
$40.32 |
2009-06-23 |
TeleConference Service |
| i-stream |
$39.00 |
2009-03-04 |
Bank Charge |
| i-stream |
$39.00 |
2009-02-09 |
Bank Charge |
| i-stream |
$39.00 |
2009-01-07 |
Bank Charge |