| Marilynn Rubio |
$1,882.65 |
2014-02-14 |
Salary |
| Renaissance Hotels |
$1,610.00 |
2014-03-03 |
Travel Expense |
| Blue Cross Blue Shield of Illinois |
$1,591.35 |
2014-03-04 |
Health Insurance Cost |
| The Austin Wine Merchant |
$1,537.53 |
2014-03-27 |
Fundraising Expense |
| William Alexander Lange |
$1,512.58 |
2014-03-13 |
Salary |
| William Alexander Lange |
$1,512.57 |
2014-02-14 |
Salary |
| William Alexander Lange |
$1,512.57 |
2014-02-28 |
Salary |
| William Alexander Lange |
$1,512.56 |
2014-03-31 |
Salary |
| William Alexander Lange |
$1,512.51 |
2014-01-15 |
Salary |
| William Alexander Lange |
$1,512.50 |
2014-01-31 |
Salary |
| Fontainebleau Miami Beach |
$1,472.75 |
2014-03-27 |
Travel Expense |
| Cole Eastman |
$1,453.75 |
2014-03-31 |
Salary |
| Cole Eastman |
$1,453.75 |
2014-02-14 |
Salary |
| Cole Eastman |
$1,453.74 |
2014-02-28 |
Salary |
| Cole Eastman |
$1,453.74 |
2014-03-13 |
Salary |
| Cole Eastman |
$1,453.70 |
2014-01-31 |
Salary |
| Cole Eastman |
$1,453.69 |
2014-01-15 |
Salary |
| La Scarola Italian Restaurant |
$1,267.07 |
2014-01-31 |
Fundraising Expense |
| Kelmscott Communications Inc. |
$1,258.21 |
2014-01-09 |
Fundraising Expense |
| Illinois Department of Employment Security |
$1,257.45 |
2014-02-03 |
Payroll Taxes |
| Blue Cross Blue Shield of Illinois |
$1,182.70 |
2014-01-27 |
Health Insurance Cost |
| Catering Chocolate |
$1,163.14 |
2014-03-03 |
Fundraising Expense |
| AT&T Mobility |
$1,086.75 |
2014-02-11 |
Telephone Cost |
| Lexis Nexis |
$1,080.00 |
2014-01-16 |
Research Expense |
| Illinois Department of Revenue |
$1,073.78 |
2014-01-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,056.38 |
2014-02-14 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,056.06 |
2014-03-18 |
Payroll Taxes |
| VAM Executive Transport |
$1,049.00 |
2014-03-27 |
Transportation Cost |
| Keating Crown |
$1,000.00 |
2014-03-19 |
Contribution Refund |
| Richard B. Bindler |
$1,000.00 |
2014-01-17 |
Contribution Refund |
| Tillis & Tillis, Inc. |
$1,000.00 |
2014-01-09 |
Fundraising Expense |
| First Data North America |
$985.58 |
2014-03-03 |
Merchant Services Fee |
| American Airlines |
$934.00 |
2014-03-19 |
Travel Expense |
| Renaissance Hotels |
$861.35 |
2014-03-03 |
Travel Expense |
| Consolidated Printing |
$792.74 |
2014-01-27 |
Printing Cost |
| Mangia 57th St |
$791.58 |
2014-03-13 |
Fundraising Expense |
| Warehouse Direct |
$759.41 |
2014-01-16 |
Office Supplies |
| United Airlines |
$692.00 |
2014-02-27 |
Travel Expense |
| Jet Blue |
$669.00 |
2014-02-26 |
Travel Expense |
| Southwest Airlines |
$654.00 |
2014-02-28 |
Travel Expense |
| W Hotel Austin |
$610.00 |
2014-03-13 |
Travel Expense |
| First Data North America |
$576.96 |
2014-03-03 |
Merchant Services Fee |
| Jeremy Massey |
$575.60 |
2014-02-28 |
Salary |
| Jeremy Massey |
$575.60 |
2014-03-31 |
Salary |
| Jeremy Massey |
$575.60 |
2014-01-31 |
Salary |
| Jeremy Massey |
$575.59 |
2014-01-15 |
Salary |
| Jeremy Massey |
$575.59 |
2014-03-13 |
Salary |
| Jeremy Massey |
$575.59 |
2014-02-14 |
Salary |
| United States Treasury |
$542.00 |
2014-03-18 |
Taxes |
| First Data North America |
$541.15 |
2014-02-03 |
Merchant Services Fee |