| Kupper Communications, LLC |
$14,000.00 |
2016-02-22 |
Professional Fees/Media Consulting |
| An Executive Decision |
$4,295.27 |
2016-01-07 |
Event Cost |
| Amtrust North America |
$3,921.00 |
2016-01-20 |
Insurance Cost |
| Internal Revenue Service |
$3,149.22 |
2016-01-04 |
Payroll Taxes |
| NGP VAN Inc. |
$2,550.00 |
2016-01-06 |
Research Expense |
| April Figueroa |
$2,513.41 |
2016-03-15 |
Salary |
| April Figueroa |
$2,513.41 |
2016-03-01 |
Salary |
| April Figueroa |
$2,513.41 |
2016-02-12 |
Salary |
| April Figueroa |
$2,513.41 |
2016-01-28 |
Salary |
| April Figueroa |
$2,513.37 |
2016-01-04 |
Salary |
| Internal Revenue Service |
$1,572.74 |
2016-02-16 |
Payroll Taxes |
| Internal Revenue Service |
$1,572.74 |
2016-01-14 |
Payroll Taxes |
| Internal Revenue Service |
$1,572.74 |
2016-03-16 |
Payroll Taxes |
| Internal Revenue Service |
$1,572.72 |
2016-02-01 |
Payroll Taxes |
| Internal Revenue Service |
$1,572.72 |
2016-03-02 |
Payroll Taxes |
| James Harney |
$1,375.41 |
2016-03-01 |
Salary |
| James Harney |
$1,375.41 |
2016-01-28 |
Salary |
| James Harney |
$1,375.40 |
2016-03-15 |
Salary |
| James Harney |
$1,375.40 |
2016-02-12 |
Salary |
| James Harney |
$1,375.36 |
2016-01-14 |
Salary |
| 73 W Monroe dba LEVEL Office |
$1,182.00 |
2016-01-01 |
Office Rental |
| 73 W Monroe dba LEVEL Office |
$1,182.00 |
2016-02-01 |
Office Rental |
| 73 W Monroe dba LEVEL Office |
$1,182.00 |
2016-03-01 |
Office Rental |
| First Data North America |
$1,135.78 |
2016-02-03 |
Merchant Services Fee |
| First Data North America |
$848.78 |
2016-02-03 |
Merchant Services Fee |
| First Data North America |
$812.10 |
2016-03-03 |
Merchant Services Fee |
| Carey Car Service |
$741.78 |
2016-02-24 |
Travel Expense |
| Renaissance San Diego Downtown Hotel |
$740.91 |
2016-02-25 |
Hotel/Lodging |
| Carey Car Service |
$697.26 |
2016-02-24 |
Travel Expense |
| Renaissance San Diego Downtown Hotel |
$677.98 |
2016-03-30 |
Food Expense |
| First Data North America |
$545.72 |
2016-01-04 |
Merchant Services Fee |
| First Data North America |
$536.34 |
2016-01-04 |
Merchant Services Fee |
| Renaissance San Diego Downtown Hotel |
$527.83 |
2016-02-25 |
Hotel/Lodging |
| American Airlines |
$416.20 |
2016-02-11 |
Travel Expense |
| Lexis Nexis |
$415.29 |
2016-02-16 |
Research Expense |
| Lexis Nexis |
$415.29 |
2016-01-19 |
Research Expense |
| Lexis Nexis |
$415.29 |
2016-03-15 |
Research Expense |
| Illinois Department of Revenue |
$380.32 |
2016-01-04 |
Payroll Taxes |
| Illinois Department of Employment Security |
$354.75 |
2016-01-08 |
Payroll Taxes |
| American Airlines |
$337.10 |
2016-02-11 |
Travel Expense |
| American Airlines |
$306.20 |
2016-02-11 |
Travel Expense |
| United Airlines |
$300.10 |
2016-02-11 |
Travel Expense |
| Mail Chimp |
$300.00 |
2016-02-25 |
Email Services |
| Mail Chimp |
$300.00 |
2016-01-25 |
Email Services |
| Mail Chimp |
$300.00 |
2016-03-25 |
Email Services |
| Carey Car Service |
$270.98 |
2016-02-24 |
Travel Expense |
| Renaissance San Diego Downtown Hotel |
$246.97 |
2016-02-25 |
Hotel/Lodging |
| Illinois Department of Revenue |
$190.16 |
2016-01-13 |
Payroll Taxes |
| Illinois Department of Revenue |
$190.08 |
2016-02-16 |
Payroll Taxes |
| Illinois Department of Revenue |
$190.08 |
2016-03-16 |
Payroll Taxes |