| Wilson-Grand Communications |
$875.00 |
2012-11-08 |
production |
| Tyler Clark |
$854.43 |
2012-11-15 |
Salary |
| Andrew Larson |
$843.50 |
2012-10-15 |
Salary |
| Andrew Larson |
$843.50 |
2012-11-15 |
Salary |
| Rich Bossert |
$827.50 |
2012-11-15 |
Salary |
| Rich Bossert |
$827.50 |
2012-10-15 |
Salary |
| Rich Bossert |
$827.50 |
2012-10-31 |
Salary |
| Internal Revenue Service (US Treasury) |
$819.50 |
2012-10-15 |
Federal Unemployment Tax |
| RBS Lynk |
$786.08 |
2012-11-06 |
Credit Card Hosting Fees |
| CMS Group Insurance |
$772.76 |
2012-10-12 |
Staff Insurance |
| Wilson-Grand Communications |
$741.00 |
2012-11-08 |
production |
| Tyler Clark |
$726.74 |
2012-10-31 |
Salary |
| CMS Group Insurance |
$682.00 |
2012-10-26 |
Staff Insurance |
| CMS Group Insurance |
$679.02 |
2012-10-26 |
Staff Insurance |
| CMS Group Insurance |
$678.60 |
2012-10-23 |
Staff Insurance |
| CMS Group Insurance |
$677.69 |
2012-10-12 |
Staff Insurance |
| Sportex Inc. |
$669.27 |
2012-11-05 |
Supplies |
| Andrew Larson |
$632.61 |
2012-10-31 |
Salary |
| Eric Murphy |
$601.29 |
2012-10-31 |
Salary |
| Eric Murphy |
$601.29 |
2012-10-31 |
Salary |
| FLS Connect |
$583.35 |
2012-11-19 |
Telemarketing |
| Ryan Cudney |
$548.10 |
2012-11-06 |
mileage |
| CMS Group Insurance |
$457.14 |
2012-11-08 |
Staff Insurance |
| Federal Express |
$453.63 |
2012-10-22 |
Delivery Service |
| Wilson-Grand Communications |
$449.00 |
2012-11-08 |
production |
| Wilson-Grand Communications |
$415.32 |
2012-10-26 |
Consulting |
| Presley's Outdoors LLC |
$391.40 |
2012-10-12 |
Silent Auction Items |
| Holiday Inn Willowbrook |
$358.15 |
2012-12-17 |
Lodging |
| CMS Group Insurance |
$341.00 |
2012-12-10 |
Staff Insurance |
| CMS Group Insurance |
$340.01 |
2012-11-28 |
Staff Insurance |
| CMS Group Insurance |
$339.51 |
2012-11-26 |
Staff Insurance |
| CMS Group Insurance |
$339.30 |
2012-12-04 |
Staff Insurance |
| CMS Group Insurance |
$338.84 |
2012-12-04 |
Staff Insurance |
| CMS Group Insurance |
$320.68 |
2012-11-13 |
Staff Insurance |
| IL Dept. of Revenue |
$316.66 |
2012-12-14 |
State Taxes |
| IL Dept. of Revenue |
$316.66 |
2012-12-31 |
State Taxes |
| Wilson-Grand Communications |
$291.00 |
2012-11-08 |
production |
| Blue Cross Blue Shield of Illinois |
$284.27 |
2012-12-04 |
Staff Insurance |
| Patrick Barry |
$281.05 |
2012-11-05 |
mileage |
| T-Mobile |
$268.93 |
2012-11-06 |
Phone expense |
| Fox & Obel Food Market |
$242.31 |
2012-10-26 |
Supplies |
| Famous Liquors |
$239.17 |
2012-10-12 |
beverages |
| Fed-Ex/Kinko's |
$238.65 |
2012-10-12 |
FR Printing |
| POSTMASTER |
$225.00 |
2012-12-17 |
Postage |
| Wells Fargo Financial Leasing |
$222.70 |
2012-12-17 |
copier |
| Wells Fargo Financial Leasing |
$222.70 |
2012-11-19 |
copier |
| Wells Fargo Financial Leasing |
$222.70 |
2012-10-12 |
copier |
| AT & T |
$218.30 |
2012-11-19 |
Phone Service |
| AT & T |
$218.30 |
2012-12-17 |
Phone Service |
| AT & T |
$218.02 |
2012-10-18 |
Phone Service |