| Apollo Group, Inc. |
$2,500.00 |
2011-09-29 |
Check #12221 returned |
| Data Transformation Services |
$2,000.00 |
2011-07-11 |
Contractual services |
| Andrew Chusid |
$1,633.75 |
2011-08-25 |
Payroll |
| Andrew Chusid |
$1,633.74 |
2011-08-10 |
Payroll |
| Andrew Chusid |
$1,633.74 |
2011-07-26 |
Payroll |
| Andrew Chusid |
$1,633.74 |
2011-09-12 |
Payroll |
| Andrew Chusid |
$1,633.74 |
2011-09-26 |
Payroll |
| Internal Revenue Service |
$1,389.55 |
2011-08-10 |
Payroll taxes |
| Internal Revenue Service |
$1,389.54 |
2011-08-25 |
Payroll taxes |
| Internal Revenue Service |
$1,389.54 |
2011-07-26 |
Payroll taxes |
| Internal Revenue Service |
$1,389.54 |
2011-09-12 |
Payroll taxes |
| Julia Larkin |
$1,336.27 |
2011-08-10 |
Payroll |
| Julia Larkin |
$1,336.27 |
2011-09-26 |
Payroll |
| Julia Larkin |
$1,336.27 |
2011-07-26 |
Payroll |
| Julia Larkin |
$1,336.27 |
2011-09-12 |
Payroll |
| Julia Larkin |
$1,336.27 |
2011-08-25 |
Payroll |
| Internal Revenue Service |
$1,276.99 |
2011-09-26 |
Payroll taxes |
| Andrew Chusid |
$1,211.34 |
2011-07-11 |
Payroll |
| D'Javan Conway |
$1,115.10 |
2011-08-25 |
Payroll |
| D'Javan Conway |
$1,115.10 |
2011-07-26 |
Payroll |
| D'Javan Conway |
$1,115.09 |
2011-09-12 |
Payroll |
| D'Javan Conway |
$1,115.09 |
2011-08-10 |
Payroll |
| Quill Corporation |
$1,068.76 |
2011-09-27 |
Office supplies |
| Julia Larkin |
$999.65 |
2011-07-11 |
Payroll |
| Internal Revenue Service |
$951.26 |
2011-07-11 |
Payroll taxes |
| Central Management Services |
$917.84 |
2011-09-12 |
Insurance - Chusid |
| Central Management Services |
$917.84 |
2011-08-02 |
Insurance - Chusid |
| D'Javan Conway |
$819.43 |
2011-09-26 |
Payroll |
| D'Javan Conway |
$819.42 |
2011-07-11 |
Payroll |
| Julia Larkin |
$811.89 |
2011-09-12 |
Mileage reimbursement |
| Midwest Mailing & Shipping Systems, Inc. |
$715.00 |
2011-08-12 |
Meter rental |
| Andrew Chusid |
$707.13 |
2011-09-15 |
Mileage reimbursement |
| D'Javan Conway |
$571.31 |
2011-08-25 |
Mileage reimbursement |
| Central Management Services |
$543.12 |
2011-08-02 |
Insurance - Conway |
| Central Management Services |
$543.12 |
2011-09-12 |
Insurance - Conway |
| Central Management Services |
$540.76 |
2011-09-12 |
Insurance - Larkin |
| Central Management Services |
$540.76 |
2011-08-02 |
Insurance - Larkin |
| CWLP |
$468.19 |
2011-08-25 |
Utilities |
| Central Management Services |
$458.92 |
2011-08-02 |
Insurance - Chusid |
| CWLP |
$454.46 |
2011-07-25 |
Utilities |
| CWLP |
$400.60 |
2011-09-21 |
Utilities |
| Will Cousineau |
$393.82 |
2011-08-25 |
Mileage reimbursement |
| D'Javan Conway |
$388.48 |
2011-08-08 |
Mileage reimbursement |
| Quill Corporation |
$382.48 |
2011-09-15 |
Office supplies |
| Julia Larkin |
$273.54 |
2011-08-08 |
Mileage reimbursement |
| Central Management Services |
$271.56 |
2011-08-02 |
Insurance - Conway |
| Central Management Services |
$270.38 |
2011-08-02 |
Insurance - Larkin |
| Illinois Department of Revenue |
$266.67 |
2011-08-25 |
Payroll taxes |
| Illinois Department of Revenue |
$266.67 |
2011-09-12 |
Payroll taxes |
| Illinois Department of Revenue |
$266.67 |
2011-08-10 |
Payroll taxes |