| Elizabeth Brough |
$150.00 |
2012-06-25 |
Travel Expense |
| Eric Pulia |
$150.00 |
2012-06-25 |
Travel Expense |
| Kelsey Carlson |
$150.00 |
2012-06-25 |
Travel Expense |
| Rachel Scott |
$150.00 |
2012-06-25 |
Payroll |
| Christopher Bethel |
$150.00 |
2012-06-25 |
Travel Expense |
| Jordan Ryan |
$150.00 |
2012-05-09 |
Travel Expense |
| Thomas Choi |
$150.00 |
2012-04-03 |
Mileage |
| Thomas Choi |
$150.00 |
2012-04-26 |
Mileage |
| Ashley Barry |
$150.00 |
2012-04-26 |
Travel |
| Ashley Barry |
$150.00 |
2012-05-25 |
Travel |
| Ashley Barry |
$150.00 |
2012-06-25 |
Travel |
| Thomas Choi |
$150.00 |
2012-05-25 |
Mileage |
| Thomas Choi |
$150.00 |
2012-06-25 |
Mileage |
| Chicago Office Technology Gp |
$147.82 |
2012-06-25 |
Office Equipment |
| Hilton - Springfield |
$141.28 |
2012-04-02 |
Lodging for Staff |
| Comcast |
$127.41 |
2012-05-24 |
Utility |
| Comcast |
$126.90 |
2012-06-25 |
Utility |
| Comcast |
$126.39 |
2012-04-25 |
Utility |
| Doubletree - Collinsville |
$121.15 |
2012-05-17 |
Lodging for Staff |
| AmericInn-Oswego |
$115.84 |
2012-06-22 |
Lodging for Staff |
| Logmein.com |
$102.09 |
2012-04-01 |
Software |
| Logmein.com |
$102.09 |
2012-05-13 |
Software |
| Logmein.com |
$102.09 |
2012-05-29 |
Software |
| Chicago Office Technology Gp |
$100.83 |
2012-04-25 |
Office Equipment |
| Michael Flaherty |
$100.00 |
2012-06-25 |
Travel Expense |
| Jonathan Wallace |
$100.00 |
2012-05-25 |
Travel Expense |
| Patrick Doggett |
$100.00 |
2012-06-25 |
Travel Expense |
| Rachel Scott |
$100.00 |
2012-05-25 |
Travel |
| Emily Studebaker |
$100.00 |
2012-06-25 |
Travel Expense |
| Rachel Scott |
$100.00 |
2012-06-25 |
Travel |
| Joseph Woodward |
$100.00 |
2012-04-03 |
Cell Phone |
| Michael Flaherty |
$100.00 |
2012-05-25 |
Travel Expense |
| Michelle Senger |
$100.00 |
2012-06-25 |
Travel Expense |
| Intuit |
$99.50 |
2012-04-30 |
Payroll Service |
| Verizon Wireless |
$99.17 |
2012-06-19 |
Cell Phone |
| Verizon Wireless |
$99.17 |
2012-05-24 |
Cell Phone |
| Verizon Wireless |
$99.17 |
2012-04-25 |
Cell Phone |
| FedEx Kinko's - Plainfield |
$98.70 |
2012-05-29 |
Printing |
| Intuit |
$96.75 |
2012-04-01 |
Payroll Service |
| United States Postal Service |
$94.00 |
2012-06-13 |
P.O. Box Rental |
| AT&T TeleConference Services |
$93.45 |
2012-06-19 |
TeleConference Service |
| Meijers |
$91.79 |
2012-05-29 |
Food for Staff |
| Best Buy - Oswego |
$86.19 |
2012-05-12 |
Office Supplies |
| Meijers |
$85.10 |
2012-04-03 |
Food for Staff |
| Intuit |
$82.75 |
2012-06-25 |
Payroll Service |
| Intuit |
$80.25 |
2012-05-29 |
Payroll Service |
| Intuit |
$80.00 |
2012-06-13 |
Payroll Service |
| Eric Pulia |
$75.00 |
2012-05-25 |
Travel Expense |
| Christopher Bethel |
$75.00 |
2012-05-25 |
Travel Expense |
| Nicolet Natural Artesian Water |
$67.62 |
2012-06-01 |
Water for Office |