| 134 N. LaSalle LLC |
$3,110.09 |
2011-01-26 |
rent |
| 134 N. LaSalle LLC |
$3,079.69 |
2011-02-22 |
Rent |
| Terry Cosgrove |
$3,066.99 |
2011-02-15 |
staff salary (paid via SurePayroll) |
| Terry Cosgrove |
$3,066.99 |
2011-01-14 |
staff salary (paid via SurePayroll) |
| Terry Cosgrove |
$3,066.99 |
2011-01-31 |
staff salary (paid via SurePayroll) |
| Terry Cosgrove |
$2,973.58 |
2011-03-31 |
staff salary (paid via SurePayroll) |
| Terry Cosgrove |
$2,973.57 |
2011-02-28 |
staff salary (paid via Sure Payroll) |
| Terry Cosgrove |
$2,973.57 |
2011-03-15 |
staff salary (paid via SurePayroll) |
| Internal Revenue Service |
$2,838.43 |
2011-01-14 |
taxes (paid via SurePayroll) |
| Internal Revenue Service |
$2,809.01 |
2011-01-31 |
taxes (paid via SurePayroll) |
| Internal Revenue Service |
$2,795.73 |
2011-02-15 |
taxes (paid via SurePayroll) |
| Internal Revenue Service |
$2,795.69 |
2011-02-28 |
taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC |
$2,795.46 |
2011-01-03 |
rent |
| Internal Revenue Service |
$2,787.01 |
2011-03-31 |
taxes (paid via SurePayroll) |
| 134 N. LaSalle LLC |
$2,775.05 |
2011-03-30 |
rent |
| Internal Revenue Service |
$2,773.57 |
2011-03-15 |
taxes (paid via SurePayroll) |
| Associated Bank Merchant Services |
$2,570.13 |
2011-01-02 |
credit processing fees |
| Dell Computer Corp. |
$2,350.26 |
2011-03-17 |
Computer - purchase (paid via Terry Cosgrove) |
| Metafile Informations Systems |
$2,091.38 |
2011-01-12 |
database backup |
| Blue Cross and Blue Shield of Illinois |
$2,088.21 |
2011-01-24 |
Insurance |
| Blue Cross and Blue Shield of Illinois |
$2,088.21 |
2011-01-03 |
Insurance |
| Blue Cross and Blue Shield of Illinois |
$2,088.21 |
2011-03-21 |
Insurance |
| Blue Cross and Blue Shield of Illinois |
$2,088.21 |
2011-02-18 |
Insurance |
| Broadway in Chicago |
$2,000.00 |
2011-03-04 |
fundraising ticket purchase |
| Compuletter |
$1,960.91 |
2011-03-11 |
Postage |
| Johnson & Quin, Inc. |
$1,733.48 |
2011-03-31 |
Printing |
| BKD Graphics |
$1,450.00 |
2011-03-30 |
graphic design |
| Kinzie Ecker |
$1,418.21 |
2011-01-31 |
staff salary (paid via SurePayroll) |
| Kinzie Ecker |
$1,418.20 |
2011-01-14 |
staff salary (paid via SurePayroll) |
| Kinzie Ecker |
$1,418.20 |
2011-02-15 |
staff salary (paid via SurePayroll) |
| Kinzie Ecker |
$1,386.54 |
2011-03-31 |
staff salary (paid via SurePayroll) |
| Kinzie Ecker |
$1,386.54 |
2011-02-28 |
staff salary (paid via SurePayroll) |
| Kinzie Ecker |
$1,386.53 |
2011-03-15 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,386.53 |
2011-03-31 |
staff salary (paid via SurePayroll) |
| Concorde Printing |
$1,345.50 |
2011-03-30 |
Printing |
| Progress Printing Corporation |
$1,315.00 |
2011-01-14 |
Printing |
| Megan Wiley |
$1,281.24 |
2011-01-31 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,281.23 |
2011-02-15 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,281.23 |
2011-01-14 |
Staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,250.83 |
2011-02-28 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,250.82 |
2011-03-15 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,200.66 |
2011-03-31 |
staff salary (paid via SurePayroll) |
| American Program Bureau |
$1,068.70 |
2011-02-17 |
event entertainment |
| Broadway in Chicago |
$1,000.00 |
2011-01-26 |
fundraising ticket purchase (paid via Terry Cosgrove) |
| Dell Computer Corp. |
$922.24 |
2011-01-26 |
computer (paid via Terry Cosgrove) |
| Hilton Chicago |
$874.72 |
2011-03-17 |
event venue deposit (paid via Terry Cosgrove) |
| Ingram Micro |
$842.14 |
2011-03-17 |
IT supplies (paid via Terry Cosgrove) |
| Digitalife LLC |
$837.34 |
2011-02-14 |
IT Equipment |
| Northwestern Mutual |
$814.81 |
2011-01-26 |
insurance (paid via Terry Cosgrove) |
| American Airlines |
$778.80 |
2011-03-17 |
fund raising (paid via Terry Cosgrove) |