| Stephanie D. Cullen |
$329.84 |
2016-01-14 |
Insurance |
| Christopher Maley |
$322.95 |
2016-02-12 |
Insurance |
| Christopher Maley |
$322.19 |
2016-03-30 |
Payroll |
| Quill Corporation |
$320.84 |
2016-02-29 |
Office supplies |
| ADP, Inc. |
$318.70 |
2016-01-21 |
Payrol Fee |
| Stephanie D. Cullen |
$317.15 |
2016-01-14 |
Payroll |
| Anastasia Almasi |
$314.91 |
2016-01-29 |
Payroll |
| Stephanie D. Cullen |
$314.85 |
2016-02-12 |
Insurance |
| Quill Corporation |
$310.24 |
2016-01-18 |
Office supplies |
| Jonathan Maxson |
$309.08 |
2016-03-14 |
Insurance |
| AT & T |
$309.02 |
2016-01-25 |
Telephone |
| American Cancer Society |
$300.00 |
2016-03-10 |
Donation |
| Anastasia Almasi |
$289.72 |
2016-02-12 |
Payroll |
| Lourdes Espinosa |
$288.00 |
2016-03-24 |
Payroll |
| Karina Perez |
$288.00 |
2016-03-24 |
Payroll |
| Midwest Mailing & Shipping Systems, Inc. |
$281.83 |
2016-01-11 |
Office supplies |
| Quill Corporation |
$278.36 |
2016-01-14 |
Office supplies |
| JP Kellys Pub |
$274.50 |
2016-01-11 |
Refreshments |
| Christopher Maley |
$257.92 |
2016-02-29 |
Payroll |
| Christopher Maley |
$257.92 |
2016-02-12 |
Payroll |
| Christopher Maley |
$257.92 |
2016-02-12 |
Payroll |
| Christopher Maley |
$257.91 |
2016-02-29 |
Payroll |
| Christopher Maley |
$257.91 |
2016-02-29 |
Payroll |
| Christopher Maley |
$257.91 |
2016-01-14 |
Payroll |
| NGP VAN, Inc. |
$254.82 |
2016-01-06 |
Call Time |
| Anastasia Almasi |
$251.93 |
2016-01-14 |
Payroll |
| Stephanie D. Cullen |
$251.85 |
2016-03-14 |
Payroll |
| Anastasia Almasi |
$245.16 |
2016-02-12 |
Insurance |
| Chicago Copier Services, Inc |
$240.00 |
2016-02-28 |
Office equipment |
| Anastasia Almasi |
$239.33 |
2016-02-12 |
Payroll |
| Anastasia Almasi |
$239.33 |
2016-02-29 |
Payroll |
| Anastasia Almasi |
$239.33 |
2016-02-29 |
Payroll |
| Chicago Copier Services, Inc |
$239.00 |
2016-02-21 |
Office equipment |
| Stephanie D. Cullen |
$236.11 |
2016-01-29 |
Payroll |
| Anastasia Almasi |
$226.74 |
2016-01-14 |
Payroll |
| Christopher Maley |
$225.68 |
2016-01-29 |
Payroll |
| Christopher Maley |
$225.68 |
2016-01-29 |
Payroll |
| Internal Revenue Service |
$225.28 |
2016-03-31 |
Taxes |
| Quill Corporation |
$222.69 |
2016-01-18 |
Office supplies |
| AccuZip, Inc. |
$210.28 |
2016-02-01 |
Mailing Supplies |
| Julia Larkin |
$203.04 |
2016-03-30 |
Payroll |
| Ivan John Rotar |
$198.01 |
2016-01-14 |
Payroll |
| Allegro |
$197.17 |
2016-03-11 |
Lodging |
| Augie's Front Burner |
$194.98 |
2016-01-11 |
Meals |
| Anastasia Almasi |
$194.43 |
2016-02-12 |
Insurance |
| Christopher Maley |
$193.44 |
2016-01-29 |
Payroll |
| Christopher Maley |
$193.42 |
2016-01-14 |
Payroll |
| Christopher Kessler |
$191.63 |
2016-03-14 |
Payroll |
| Enterprise Rent-a-Car |
$191.49 |
2016-03-11 |
Rental Car |
| Illinois Department of Revenue |
$189.86 |
2016-03-30 |
Taxes |