| Ahead Of Our Time Publishing, Inc |
$500.00 |
2013-02-27 |
Subscription |
| Andy Jones |
$470.83 |
2013-03-14 |
Payroll |
| FedEx |
$413.32 |
2013-03-07 |
Shipping |
| Central Management Services |
$413.24 |
2013-02-06 |
Insurance - McCormack |
| Enterprise Rent-a-Car |
$406.25 |
2013-02-12 |
Car rental |
| Illinois Department of Revenue |
$389.27 |
2013-03-28 |
Taxes |
| FedEx |
$353.98 |
2013-01-31 |
Shipping |
| Sarah Nelson |
$353.16 |
2013-01-29 |
Payroll |
| Cobra Lounge |
$337.00 |
2013-01-14 |
Party - staff |
| Xerox Corporation |
$335.88 |
2013-03-06 |
Maintenance fee |
| Double A. Carving Co. |
$315.00 |
2013-01-11 |
Ice Carving |
| Marriott Chicago Downtown |
$314.64 |
2013-02-12 |
Lodging |
| Blue Cross & Blue Shield of Illinois |
$303.12 |
2013-01-29 |
Insurance |
| Illinois Department of Revenue |
$302.17 |
2013-03-01 |
Taxes |
| Saputo's Twin Corner |
$297.40 |
2013-01-03 |
Meals |
| FedEx |
$283.98 |
2013-01-03 |
Shipping |
| Internal Revenue Service |
$270.66 |
2013-01-14 |
Taxes |
| Illinois Department of Revenue |
$265.10 |
2013-03-14 |
Taxes |
| Emily Wurth |
$257.24 |
2013-03-01 |
Payroll |
| Rosary Hill |
$250.00 |
2013-01-24 |
Donation |
| Emily Wurth |
$240.12 |
2013-03-28 |
Payroll |
| Illinois Department of Revenue |
$234.80 |
2013-02-14 |
Taxes |
| Sangamo Club |
$218.18 |
2013-03-12 |
Meals |
| C.I.D. Floral |
$217.21 |
2013-01-25 |
Flowers |
| Alexander's Steakhouse |
$209.08 |
2013-03-11 |
Meals |
| Panera Bread |
$206.34 |
2013-03-11 |
Meals |
| Alexander's Steakhouse |
$193.98 |
2013-03-07 |
Meals |
| Alexander's Steakhouse |
$175.38 |
2013-02-21 |
Meals |
| Illinois Department of Revenue |
$168.50 |
2013-01-29 |
Taxes |
| Illinois Dept of Employment Security |
$165.89 |
2013-03-28 |
Taxes |
| Illinois Dept of Employment Security |
$146.13 |
2013-03-01 |
Taxes |
| AT & T |
$135.17 |
2013-01-11 |
Telephone |
| ADP, Inc. |
$127.50 |
2013-01-08 |
W-2 processing fee |
| Illinois Dept of Employment Security |
$119.82 |
2013-03-14 |
Taxes |
| Powerplay Properties, Inc. |
$112.69 |
2013-03-01 |
Rent |
| Powerplay Properties, Inc. |
$112.69 |
2013-01-02 |
Rent |
| Powerplay Properties, Inc. |
$112.69 |
2013-02-01 |
Rent |
| WTI Systems, Ltd |
$110.00 |
2013-03-11 |
Equipment - maintenance |
| Panera Bread |
$108.48 |
2013-01-14 |
Meals |
| Alexander's Steakhouse |
$107.51 |
2013-02-25 |
Meals |
| Palermo's 95th |
$105.00 |
2013-01-25 |
Meals |
| AT&T Mobility |
$99.98 |
2013-03-14 |
Telephone |
| AT & T |
$98.26 |
2013-01-03 |
Telephone |
| Palermo's 95th |
$90.54 |
2013-02-15 |
Meals |
| Illinois Department of Revenue |
$88.54 |
2013-02-06 |
Taxes |
| AT & T |
$86.07 |
2013-03-01 |
Telephone |
| AT & T |
$86.04 |
2013-02-06 |
Telephone |
| AT&T Mobility |
$85.96 |
2013-02-25 |
Telephone |
| Illinois Dept of Employment Security |
$83.30 |
2013-01-29 |
Taxes |
| Quill Corporation |
$69.87 |
2013-03-25 |
Office supplies |