| Hampton Inn-Peoria |
$110.88 |
2010-03-15 |
Lodging |
| AT&T TeleConference Services |
$109.15 |
2010-02-18 |
TeleConference Service |
| Clear Choice |
$109.01 |
2010-02-05 |
Cell Phone |
| Verizon Wireless |
$106.29 |
2010-05-04 |
Cell Phone |
| Verizon Wireless |
$105.34 |
2010-04-23 |
Cell Phone |
| Verizon Wireless |
$105.24 |
2010-02-18 |
Cell Phone |
| Quill Corporation |
$104.21 |
2010-04-30 |
Office Supplies |
| AT&T TeleConference Services |
$104.05 |
2010-04-23 |
TeleConference Service |
| Verizon Wireless |
$103.07 |
2010-05-26 |
Cell Phone |
| Logmein.com |
$102.96 |
2010-05-14 |
Software |
| Logmein.com |
$102.96 |
2010-04-15 |
Software |
| Verizon Wireless |
$102.81 |
2010-01-05 |
Cell Phone |
| First Midwest Bank |
$102.36 |
2010-06-02 |
Merchant Account |
| Saputo's Italian Foods |
$102.35 |
2010-05-05 |
Food for Staff |
| John C. Hagen, |
$100.00 |
2010-06-01 |
Cell Phone |
| Andrew Flach, |
$100.00 |
2010-06-01 |
Cell Phone |
| Grant Hammer, |
$100.00 |
2010-05-04 |
Cell Phone |
| Matthew Diller, |
$100.00 |
2010-06-01 |
Mileage |
| Grant Hammer, |
$100.00 |
2010-06-01 |
Cell Phone |
| Intuit |
$99.50 |
2010-01-05 |
Payroll Service |
| Holiday Inn Express - Oswego |
$95.00 |
2010-05-04 |
Lodging for Staff |
| United Business Solutions |
$93.87 |
2010-01-13 |
Office Copier |
| T-Mobile |
$90.03 |
2010-04-06 |
Cell Phone |
| T-Mobile |
$90.03 |
2010-02-10 |
Cell Phone |
| T-Mobile |
$90.03 |
2010-03-15 |
Cell Phone |
| Curtis Scott Advertising Inc. |
$90.00 |
2010-06-30 |
Printing |
| Nicolet Natural Artesian Water |
$88.59 |
2010-03-27 |
Water for Office |
| Nicor Gas |
$84.97 |
2010-01-26 |
Office Utility |
| Josh Wessell, |
$81.00 |
2010-04-23 |
Mileage |
| President Abraham Lincoln Hotel |
$78.40 |
2010-03-11 |
Lodging |
| Intuit |
$78.30 |
2010-04-01 |
Payroll Service |
| Intuit |
$78.30 |
2010-01-06 |
Payroll Service |
| Intuit |
$78.30 |
2010-04-27 |
Payroll Service |
| Intuit |
$78.30 |
2010-03-01 |
Payroll Service |
| Saputo's Italian Foods |
$77.75 |
2010-05-07 |
Food for Staff |
| Intuit |
$76.20 |
2010-01-28 |
Payroll Service |
| Nicor Gas |
$74.24 |
2010-02-18 |
Office Utility |
| Quill Corporation |
$71.70 |
2010-06-07 |
Office Supplies |
| Tap House Grill |
$68.17 |
2010-01-18 |
Food for Staff |
| FedEx |
$64.13 |
2010-06-08 |
Shipping |
| Nicor Gas |
$61.26 |
2010-03-27 |
Office Utility |
| First Midwest Bank |
$60.44 |
2010-03-04 |
Bank Charge |
| Intuit |
$58.40 |
2010-06-15 |
Payroll Service |
| Office Max - Plainfield |
$56.04 |
2010-03-17 |
Office Supplies |
| Nicor Gas |
$50.52 |
2010-01-05 |
Office Utility |
| Joseph Woodward, |
$50.00 |
2010-06-01 |
Cell Phone |
| Constance McKinnon, |
$50.00 |
2010-06-01 |
Cell Phone |
| Mike Mahoney, |
$50.00 |
2010-06-01 |
Cell Phone |
| Jeffrey Scott, |
$50.00 |
2010-06-01 |
Cell Phone |
| Matthew Diller, |
$50.00 |
2010-06-01 |
Cell Phone |