| Comcast |
$447.30 |
2016-01-28 |
Utility |
| Comcast |
$447.30 |
2016-02-16 |
Utility |
| Comcast |
$447.30 |
2016-03-15 |
Utility |
| United States Postal Service |
$423.13 |
2016-01-25 |
Postage |
| Deluxe Corp. |
$379.29 |
2016-02-16 |
Office Supplies |
| Ryan M. Tozer |
$375.00 |
2016-03-03 |
Mileage |
| AT & T Mobility |
$322.77 |
2016-03-15 |
Cell Phone |
| AT & T Mobility |
$321.25 |
2016-02-16 |
Cell Phone |
| Double Tree - Springfield |
$311.36 |
2016-01-29 |
Lodging |
| AT & T Mobility |
$311.25 |
2016-01-28 |
Cell Phone |
| Ashley Barry |
$300.00 |
2016-03-01 |
Travel |
| Wyndham - Springfield |
$297.76 |
2016-02-10 |
Lodging for Staff |
| DiGiovine Hnilo Jordan |
$291.75 |
2016-03-07 |
Professional Services |
| Porter's |
$285.91 |
2016-02-21 |
Food for Staff |
| Patrick Simon |
$254.76 |
2016-02-15 |
Payroll |
| Ryan Melchin |
$250.00 |
2016-02-08 |
Travel Expense |
| Ryan Melchin |
$250.00 |
2016-03-15 |
Travel Expense |
| Casey Constant |
$250.00 |
2016-03-15 |
Travel Expense |
| Ryan M. Tozer |
$250.00 |
2016-02-08 |
Mileage |
| The Illinois Observer |
$250.00 |
2016-01-07 |
Media |
| Casey Constant |
$250.00 |
2016-02-08 |
Travel Expense |
| First Midwest Bank |
$227.42 |
2016-03-11 |
Bank Charge |
| Patrick Simon |
$220.77 |
2016-02-01 |
Payroll |
| godaddy.com |
$217.91 |
2016-03-28 |
Web Site Addresses |
| Xpress Professional Services |
$200.00 |
2016-02-16 |
Printing |
| Double Tree - Springfield |
$192.89 |
2016-01-28 |
Lodging |
| Nicor Gas |
$192.05 |
2016-02-23 |
Office Utility |
| Days Inn Woodstock |
$191.38 |
2016-03-15 |
Lodging |
| Staples - Willowbrook |
$174.02 |
2016-02-24 |
Office Supplies |
| Doubletree-Collinsville |
$173.25 |
2016-02-23 |
Lodging |
| Patrick Simon |
$173.17 |
2016-03-15 |
Payroll |
| Target - Willowbrook |
$169.67 |
2016-02-03 |
Office Supplies |
| Nicor Gas |
$167.88 |
2016-01-28 |
Office Utillity |
| Staples - Willowbrook |
$164.30 |
2016-03-30 |
Office Supplies |
| Nicor Gas |
$163.54 |
2016-03-28 |
Office Utility |
| Double Tree - Springfield |
$156.04 |
2016-03-02 |
Lodging |
| Double Tree - Springfield |
$155.68 |
2016-01-14 |
Lodging |
| Com Ed |
$152.40 |
2016-02-16 |
Utilities-Electric |
| Wyndham - Springfield |
$150.43 |
2016-02-08 |
Lodging for Staff |
| Orange Marketing Group |
$150.00 |
2016-03-15 |
Printing |
| Com Ed |
$140.47 |
2016-01-18 |
Utilities-Electric |
| Com Ed |
$133.64 |
2016-03-15 |
Utilities-Electric |
| Intuit |
$128.25 |
2016-03-15 |
Payroll Service |
| Wyndham - Springfield |
$127.68 |
2016-03-01 |
Lodging for Staff |
| FedEx |
$121.16 |
2016-03-07 |
Shipping |
| First Midwest Bank |
$117.02 |
2016-01-05 |
Bank Charge |
| Wyndham - Springfield |
$116.48 |
2016-02-20 |
Lodging for Staff |
| Wyndham - Springfield |
$112.87 |
2016-02-09 |
Lodging for Staff |
| Intuit |
$108.75 |
2016-01-13 |
Payroll Service |
| Intuit |
$105.50 |
2016-02-01 |
Payroll Service |