| Christina Granfield |
$1,146.34 |
2013-11-15 |
Payroll |
| Erin Shipley |
$1,141.97 |
2013-11-15 |
Payroll |
| Erin Shipley |
$1,141.97 |
2013-10-31 |
Payroll |
| Erin Shipley |
$1,141.97 |
2013-10-15 |
Payroll |
| Erin Shipley |
$1,141.97 |
2013-11-30 |
Payroll |
| Erin Shipley |
$1,141.97 |
2013-12-15 |
Payroll |
| Minuteman Press |
$1,036.00 |
2013-11-04 |
Printing |
| Michael Kolenc |
$929.00 |
2013-11-12 |
Travel Stipend/Mileage |
| Access One |
$805.16 |
2013-11-30 |
Internet |
| Access One |
$805.16 |
2013-12-16 |
Internet |
| Accident Fund |
$692.00 |
2013-10-03 |
Workers comp insurance |
| Accident Fund |
$665.00 |
2013-12-16 |
Workers comp insurance |
| NGP Van |
$600.00 |
2013-11-12 |
Database Software |
| Christina Granfield |
$524.17 |
2013-12-07 |
Travel Stipend/Mileage |
| Hampton Inn |
$502.63 |
2013-10-28 |
Lodging |
| First Data Merchant Services |
$478.81 |
2013-10-03 |
Credit Card Fees |
| Michael Kolenc |
$474.80 |
2013-11-30 |
Travel Stipend/Mileage |
| Scott Siebel |
$467.00 |
2013-10-28 |
Travel Stipend/Mileage |
| Staples |
$440.25 |
2013-11-22 |
Office Supplies |
| Omari Averette |
$432.85 |
2013-11-22 |
Travel Stipend/Mileage |
| Christina Granfield |
$425.33 |
2013-11-15 |
Travel Stipend/Mileage |
| Scott Siebel |
$365.20 |
2013-12-23 |
Travel Stipend/Mileage |
| ComEd |
$357.38 |
2013-11-12 |
Utilities |
| ComEd |
$356.92 |
2013-12-16 |
Utilities |
| Staples |
$355.06 |
2013-11-14 |
Printing |
| ComEd |
$335.24 |
2013-10-14 |
Utilities |
| Hampton Inn |
$308.93 |
2013-10-16 |
Lodging |
| AT&T |
$302.68 |
2013-10-03 |
Phone Bill |
| Omari Averette |
$260.70 |
2013-12-16 |
Travel Stipend/Mileage |
| Omari Averette |
$257.40 |
2013-11-12 |
Travel Stipend/Mileage |
| Small Business Solutions II |
$250.00 |
2013-10-28 |
IT Setup |
| Omari Averette |
$248.05 |
2013-10-21 |
Travel Stipend/Mileage |
| Omari Averette |
$229.35 |
2013-11-04 |
Travel Stipend/Mileage |
| Christina Granfield |
$222.86 |
2013-12-21 |
Travel Stipend/Mileage |
| Dollar Rent A Car |
$212.76 |
2013-12-16 |
Rental Car |
| Omari Averette |
$212.30 |
2013-12-23 |
Travel Stipend/Mileage |
| Christina Granfield |
$207.80 |
2013-10-10 |
Travel Stipend/Mileage |
| United States Post Office |
$204.00 |
2013-11-22 |
Postage |
| Pro Com Management |
$200.00 |
2013-10-01 |
T1 Installation |
| Staples |
$196.64 |
2013-11-22 |
Office Supplies |
| United States Post Office |
$192.00 |
2013-11-22 |
Postage |
| United States Post Office |
$192.00 |
2013-11-22 |
Postage |
| Omari Averette |
$189.20 |
2013-10-28 |
Travel Stipend/Mileage |
| Staples |
$187.83 |
2013-10-28 |
Office Supplies |
| Staples |
$182.70 |
2013-11-22 |
Office Supplies |
| Hampton Inn |
$181.85 |
2013-10-28 |
Lodging |
| Hampton Inn |
$180.24 |
2013-10-28 |
Lodging |
| Omari Averette |
$178.75 |
2013-12-07 |
Travel Stipend/Mileage |
| First Data Merchant Services |
$177.85 |
2013-11-04 |
Credit Card Fees |
| Double Tree Hotel |
$169.69 |
2013-10-09 |
Lodging |