| Kara Slusser |
$936.87 |
2014-08-11 |
Payroll |
| Wendy Calderon |
$935.73 |
2014-09-12 |
Payroll |
| Jamestown Associates |
$913.74 |
2014-09-23 |
Production |
| Midlane |
$899.08 |
2014-07-02 |
Fundraising Expense |
| BlueCross BlueShield of Illinois |
$887.42 |
2014-07-11 |
Insurance-Ryan |
| Keystroke Graphics |
$880.00 |
2014-08-19 |
Printing |
| Department of Central Management Services |
$877.06 |
2014-09-15 |
Insurance-Thull |
| Department of Central Management Services |
$877.06 |
2014-08-12 |
Insurance-Thull |
| Department of Central Management Services |
$877.06 |
2014-07-11 |
Insurance-Thull |
| Debbie Kraulidis |
$873.50 |
2014-09-30 |
Payroll |
| Debbie Kraulidis |
$873.50 |
2014-09-15 |
Payroll |
| Caleb Markey |
$871.69 |
2014-07-28 |
Payroll |
| Caleb Markey |
$871.69 |
2014-08-11 |
Payroll |
| Caleb Markey |
$871.69 |
2014-07-01 |
Payroll |
| Caleb Markey |
$871.69 |
2014-08-26 |
Payroll |
| Caleb Markey |
$871.68 |
2014-09-12 |
Payroll |
| Caleb Markey |
$871.68 |
2014-07-14 |
Payroll |
| Keystroke Graphics |
$860.00 |
2014-07-11 |
Printing |
| Noah Ichen |
$850.00 |
2014-09-29 |
Intern Program |
| Jamestown Associates |
$836.85 |
2014-09-23 |
Production |
| BlueCross BlueShield of Illinois |
$823.56 |
2014-07-11 |
Insurance-Daley |
| BlueCross BlueShield of Illinois |
$823.56 |
2014-08-11 |
Insurance-Soch |
| Benjamin Tracy |
$810.44 |
2014-07-01 |
Payroll |
| Department of Central Management Services |
$800.18 |
2014-09-23 |
Insurance-Sikes |
| Allyson Plonka |
$789.50 |
2014-07-01 |
Payroll |
| Benjamin Tracy |
$773.76 |
2014-08-12 |
Payroll |
| Nicholas Cosentino |
$756.50 |
2014-07-01 |
Payroll |
| Nathan Stamp |
$756.50 |
2014-08-26 |
Payroll |
| Beckie Johnson |
$756.50 |
2014-09-12 |
Payroll |
| Beckie Johnson |
$756.50 |
2014-08-26 |
Payroll |
| Beckie Johnson |
$756.50 |
2014-08-11 |
Payroll |
| Beckie Johnson |
$756.50 |
2014-07-28 |
Payroll |
| Nathan Stamp |
$756.50 |
2014-09-12 |
Payroll |
| Jacob Arlowe |
$756.50 |
2014-07-14 |
Payroll |
| Thomas Martin |
$750.00 |
2014-07-28 |
Housing-Staff |
| Thomas Martin |
$750.00 |
2014-08-26 |
Housing-Staff |
| Thomas Martin |
$750.00 |
2014-09-23 |
Housing-Staff |
| Abraham Levy |
$735.32 |
2014-07-14 |
Payroll |
| Abraham Levy |
$735.32 |
2014-09-12 |
Payroll |
| Abraham Levy |
$735.31 |
2014-08-26 |
Payroll |
| Abraham Levy |
$735.31 |
2014-08-11 |
Payroll |
| Abraham Levy |
$735.31 |
2014-07-28 |
Payroll |
| Abraham Levy |
$735.31 |
2014-07-01 |
Payroll |
| David D. Krahn |
$730.00 |
2014-08-01 |
Mileage |
| Internal Revenue Service |
$728.76 |
2014-07-01 |
Tax |
| William Dawson |
$715.32 |
2014-07-28 |
Payroll |
| William Dawson |
$715.31 |
2014-07-14 |
Payroll |
| William Dawson |
$715.31 |
2014-07-01 |
Payroll |
| William Dawson |
$715.31 |
2014-08-11 |
Payroll |
| David Littlefield |
$700.00 |
2014-09-29 |
Intern program |