| Best Buy |
$691.08 |
2014-06-06 |
Supplies |
| POSTMASTER |
$685.00 |
2014-06-02 |
Permit Renewal |
| Laura Fitzpatrick |
$613.35 |
2014-06-30 |
Salary |
| Laura Fitzpatrick |
$613.35 |
2014-06-13 |
Salary |
| Laura Fitzpatrick |
$613.35 |
2014-05-30 |
Salary |
| Laura Fitzpatrick |
$613.35 |
2014-05-13 |
Salary |
| Laura Fitzpatrick |
$613.35 |
2014-04-30 |
Salary |
| Laura Fitzpatrick |
$613.35 |
2014-04-15 |
Salary |
| Kaitlynnd Jones |
$611.80 |
2014-06-30 |
Salary |
| AT&T |
$547.00 |
2014-04-07 |
Phone expense |
| Patrick Jansen |
$542.09 |
2014-06-30 |
Salary |
| IL Dept. of Revenue |
$526.09 |
2014-06-13 |
State Taxes |
| Capitol Fax/Ahead of our Time Publishing |
$500.00 |
2014-04-07 |
Subscription Renewal |
| Adam Zmarzlinski |
$496.11 |
2014-06-30 |
Salary |
| Glen Solo |
$490.00 |
2014-06-04 |
Services Rendered |
| Intuit Quickbooks |
$477.06 |
2014-06-06 |
software |
| Adam Zmarzlinski |
$468.54 |
2014-05-30 |
Salary |
| Kaitlynnd Jones |
$467.10 |
2014-05-30 |
Salary |
| IL Dept. of Revenue |
$464.69 |
2014-05-30 |
State Taxes |
| IL Dept. of Revenue |
$449.84 |
2014-04-30 |
State Taxes |
| Intuit Quickbooks |
$446.20 |
2014-04-07 |
software |
| I.D.E.S |
$443.98 |
2014-04-28 |
IL Unemployment |
| Kaitlynnd Jones |
$430.42 |
2014-06-13 |
Salary |
| Adam Zmarzlinski |
$427.38 |
2014-05-13 |
Salary |
| IL Dept. of Revenue |
$392.07 |
2014-05-15 |
State Taxes |
| Federal Express |
$387.06 |
2014-04-21 |
Delivery Service |
| Office Max |
$373.25 |
2014-04-07 |
Supplies |
| Target |
$350.98 |
2014-06-06 |
Supplies |
| Adam Zmarzlinski |
$350.83 |
2014-04-30 |
Salary |
| Office Depot |
$350.13 |
2014-06-06 |
Supplies |
| Staples |
$339.92 |
2014-06-06 |
Supplies |
| IL Dept. of Revenue |
$332.34 |
2014-04-15 |
State Taxes |
| Adam Zmarzlinski |
$330.55 |
2014-06-06 |
mileage |
| Adam Zmarzlinski |
$327.24 |
2014-04-15 |
Salary |
| Internal Revenue Service (US Treasury) |
$323.78 |
2014-06-30 |
Federal Taxes |
| Federal Express |
$306.01 |
2014-06-23 |
Delivery Service |
| Cafe Moxo LLC |
$302.18 |
2014-05-16 |
Food/Beverage |
| AT&T |
$293.76 |
2014-06-16 |
Phone expense |
| Internal Revenue Service (US Treasury) |
$264.26 |
2014-05-27 |
Federal Taxes |
| De Lage Landen Financial Services |
$225.81 |
2014-04-30 |
copier |
| De Lage Landen Financial Services |
$225.81 |
2014-04-07 |
copier |
| De Lage Landen Financial Services |
$225.81 |
2014-06-06 |
copier |
| Jared Wilder Development |
$225.00 |
2014-05-16 |
Digital Communications |
| NCI Business Systems |
$223.08 |
2014-06-11 |
Office Supplies |
| POSTMASTER |
$220.00 |
2014-06-02 |
Permit Renewal |
| Cafe Moxo LLC |
$214.41 |
2014-04-07 |
Food/Beverage |
| RBS Worldpay |
$211.57 |
2014-05-06 |
Credit Card Hosting Fees |
| RBS Worldpay |
$191.28 |
2014-06-05 |
Credit Card Hosting Fees |
| AT & T |
$173.21 |
2014-04-30 |
Phone Service |
| AT & T |
$173.17 |
2014-06-06 |
Phone Service |