| Internal Revenue Service |
$247.89 |
2012-07-01 |
Tax |
| Thomas Clark |
$242.58 |
2012-09-07 |
Payroll |
| Aaron Kukielski |
$242.27 |
2012-09-07 |
Payroll |
| Law Office of John Fogarty |
$240.00 |
2012-08-08 |
Legal Services |
| Matthew Philbin |
$239.12 |
2012-08-23 |
Payroll |
| Shutterstock.com |
$239.00 |
2012-08-15 |
Software |
| AT&T TeleConference Services |
$237.00 |
2012-07-17 |
TeleConference Service |
| Com Ed |
$232.67 |
2012-08-23 |
Utilities-Electric |
| Lauryn Theisen |
$231.71 |
2012-07-11 |
Payroll |
| Lauryn Theisen |
$231.71 |
2012-08-13 |
Payroll |
| Lauryn Theisen |
$231.70 |
2012-07-26 |
Payroll |
| Kurtis Smith |
$230.43 |
2012-08-03 |
Travel Expenses |
| Internal Revenue Service |
$225.97 |
2012-08-03 |
Tax |
| Illinois State Board of Elections |
$225.00 |
2012-08-14 |
Copy Service |
| Internal Revenue Service |
$224.86 |
2012-08-21 |
Tax |
| Staples - Plainfield |
$211.56 |
2012-07-24 |
Office Supplies |
| Staples - Plainfield |
$208.29 |
2012-07-26 |
Office Supplies |
| Paul Ondracek |
$206.37 |
2012-07-11 |
Payroll |
| Internal Revenue Service |
$200.37 |
2012-08-13 |
Tax |
| Jonathan Wallace |
$200.00 |
2012-09-25 |
Travel Expense |
| Jonathan Wallace |
$200.00 |
2012-08-23 |
Travel Expense |
| Kurtis Smith |
$200.00 |
2012-07-25 |
Travel Expenses |
| Law Office of John Fogarty |
$200.00 |
2012-08-08 |
Legal Services |
| Robert Sonnenfelt |
$200.00 |
2012-07-25 |
Travel Expense |
| Jonathan Wallace |
$200.00 |
2012-07-25 |
Travel Expense |
| AT&T TeleConference Services |
$199.93 |
2012-09-21 |
TeleConference Service |
| Rascals Grill |
$199.70 |
2012-08-02 |
Fundraising Dinner |
| AFLAC |
$197.80 |
2012-08-20 |
Insurance |
| AFLAC |
$197.80 |
2012-09-21 |
Insurance |
| AFLAC |
$197.80 |
2012-07-20 |
Insurance |
| Comcast |
$197.23 |
2012-07-27 |
Utility |
| Comcast |
$197.23 |
2012-09-04 |
Utility |
| Internal Revenue Service |
$197.08 |
2012-07-11 |
Tax |
| United States Postal Service |
$190.00 |
2012-08-20 |
Postal Permit |
| Nicolet Natural Artesian Water |
$188.22 |
2012-07-10 |
Water for Office |
| Target - Plainfield |
$180.00 |
2012-08-23 |
Office Supplies |
| Hilton - Rosemont |
$179.67 |
2012-08-02 |
Lodging for Staff |
| Hilton - Rosemont |
$179.67 |
2012-08-02 |
Lodging for Staff |
| Publican Restaurant |
$178.41 |
2012-08-06 |
Fundraising Dinner |
| American Airlines |
$175.00 |
2012-08-30 |
Travel |
| Emily Studebaker |
$173.66 |
2012-08-08 |
Travel Expense |
| Quill Corporation |
$163.26 |
2012-08-03 |
Office Supplies |
| Meijers |
$151.57 |
2012-08-23 |
Food for Staff |
| Christopher Bethel |
$150.00 |
2012-07-25 |
Travel Expense |
| Christopher Bethel |
$150.00 |
2012-08-23 |
Travel Expense |
| Thomas Choi |
$150.00 |
2012-08-23 |
Mileage |
| Thomas Choi |
$150.00 |
2012-09-25 |
Mileage |
| Aaron Kukielski |
$150.00 |
2012-09-25 |
Travel Expense |
| Eric Pulia |
$150.00 |
2012-09-25 |
Travel Expense |
| Thomas Choi |
$150.00 |
2012-07-25 |
Mileage |