| Megan Wiley |
$1,352.17 |
2011-10-14 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,352.17 |
2011-12-15 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,352.16 |
2011-12-30 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,352.16 |
2011-11-30 |
staff salary (paid via SurePayroll) |
| Megan Wiley |
$1,352.16 |
2011-10-31 |
staff salary (paid via SurePayroll) |
| Hughes Socol Piers Resnick & Dym, Ltd. |
$1,306.80 |
2011-12-15 |
Legal fees |
| Progress Printing Corporation |
$1,211.00 |
2011-12-16 |
Printing |
| Pitney Bowes |
$1,188.72 |
2011-11-01 |
Postage |
| Northwestern Mutual |
$841.66 |
2011-12-19 |
insurance (paid via Terry Cosgrove) |
| Illinois Deparment of Revenue |
$753.72 |
2011-12-30 |
taxes (paid via SurePayroll) |
| Megan Wiley |
$747.82 |
2011-12-15 |
staff salary (paid via SurePayroll) |
| Associated Agencies, Inc. |
$722.00 |
2011-12-02 |
Insurance |
| Staples Inc. |
$643.95 |
2011-10-05 |
Office supplies |
| Staples Inc. |
$640.69 |
2011-12-22 |
Office supplies |
| Loop Networks LLC |
$640.00 |
2011-10-11 |
IT support |
| Loop Networks LLC |
$640.00 |
2011-11-30 |
IT Support |
| Jason Torrence |
$592.50 |
2011-12-20 |
graphic design |
| Vanguard Group |
$583.00 |
2011-10-31 |
employee IRA |
| Vanguard Group |
$583.00 |
2011-12-15 |
employee IRA |
| Vanguard Group |
$583.00 |
2011-11-30 |
employee IRA |
| Vanguard Group |
$583.00 |
2011-12-30 |
employee IRA |
| Vanguard Group |
$583.00 |
2011-10-14 |
employee IRA |
| Vanguard Group |
$583.00 |
2011-11-15 |
employee IRA |
| Indiana Insurance |
$511.00 |
2011-12-02 |
Insurance |
| Pitney Bowes |
$509.98 |
2011-10-03 |
Postage |
| Delgado, Volunteers for |
$500.00 |
2011-10-26 |
Contribution |
| Cullerton, Citizens for John |
$500.00 |
2011-10-14 |
Contribution |
| Illinois Deparment of Revenue |
$462.47 |
2011-12-15 |
taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue |
$414.39 |
2011-10-14 |
taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue |
$414.39 |
2011-11-30 |
taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue |
$414.39 |
2011-11-15 |
taxes (paid via SurePayroll) |
| Illinois Deparment of Revenue |
$414.39 |
2011-10-31 |
taxes (paid via SurePayroll) |
| PayPal |
$408.42 |
2011-11-18 |
fees (paid via PayPal) |
| Connie Sexton |
$405.00 |
2011-12-21 |
Contractual |
| Starbelly Studios |
$400.00 |
2011-11-15 |
photographer |
| Associated Bank Merchant Services |
$360.25 |
2011-10-02 |
credit processing fees |
| Connie Sexton |
$360.00 |
2011-11-22 |
Contractual |
| PayPal |
$356.45 |
2011-11-09 |
fees (paid via PayPal) |
| Richard Streetman |
$350.00 |
2011-11-22 |
Contractual (paid via Terry Cosgrove) |
| Arrow Messenger Service |
$336.45 |
2011-11-29 |
delivery |
| Connie Sexton |
$325.00 |
2011-10-17 |
Contractual |
| PayPal |
$308.25 |
2011-11-07 |
fees (paid via PayPal) |
| Comcast |
$307.69 |
2011-11-01 |
internet and phone |
| Comcast |
$307.69 |
2011-12-01 |
phone/internet |
| Comcast |
$307.48 |
2011-10-04 |
Internet access |
| Metafile Informations Systems |
$300.00 |
2011-12-27 |
database support |
| PayPal |
$293.75 |
2011-11-03 |
fees (paid via PayPal) |
| Signs by Tomorrow |
$264.92 |
2011-12-19 |
banner (paid via Terry Cosgrove) |
| Signs by Tomorrow |
$264.92 |
2011-11-14 |
Banner |
| Union Square Hospitality Group |
$250.00 |
2011-11-22 |
event supplies (paid via Terry Cosgrove) |