| Waldon Swenson |
$1,832.00 |
2016-04-15 |
Payroll |
| Waldon Swenson |
$1,832.00 |
2016-06-28 |
Payroll |
| Waldon Swenson |
$1,832.00 |
2016-05-27 |
Payroll |
| Waldon Swenson |
$1,832.00 |
2016-05-15 |
Payroll |
| Waldon Swenson |
$1,832.00 |
2016-06-10 |
Payroll |
| Waldon Swenson |
$1,832.00 |
2016-05-01 |
Payroll |
| KBSI |
$1,823.25 |
2016-06-25 |
Media Buy |
| Curtis Scott Advertising Inc. |
$1,786.83 |
2016-06-30 |
Printing |
| Internal Revenue Service |
$1,701.67 |
2016-05-26 |
Tax |
| Curtis Scott Advertising Inc. |
$1,678.00 |
2016-05-16 |
Printing |
| Joel Sikes |
$1,657.42 |
2016-06-10 |
Payroll |
| Joel Sikes |
$1,657.41 |
2016-06-28 |
Payroll |
| Christopher Bethel |
$1,643.83 |
2016-06-28 |
Payroll |
| Curtis Scott Advertising Inc. |
$1,612.00 |
2016-06-14 |
Printing |
| Matthew Butcher |
$1,601.30 |
2016-06-28 |
Payroll |
| Matthew Butcher |
$1,601.29 |
2016-06-10 |
Payroll |
| Jeff Wilhite |
$1,589.00 |
2016-06-28 |
Payroll |
| Jeff Wilhite |
$1,589.00 |
2016-05-15 |
Payroll |
| Jeff Wilhite |
$1,589.00 |
2016-06-10 |
Payroll |
| Jeff Wilhite |
$1,589.00 |
2016-05-27 |
Payroll |
| Jordan Ryan |
$1,580.28 |
2016-06-30 |
Payroll |
| Jordan Ross & Rose |
$1,579.00 |
2016-05-06 |
Media WVZA FM |
| Brittany McKelvie |
$1,556.00 |
2016-06-28 |
Payroll |
| Best Buy - Downers Grove |
$1,547.94 |
2016-05-11 |
Office Equipment |
| KBSI |
$1,547.00 |
2016-06-02 |
Media Buy |
| BlueCross BlueShield of Illinois |
$1,544.77 |
2016-06-07 |
Insurance for Staff |
| Derek Murphy |
$1,514.00 |
2016-06-28 |
Payroll |
| Derek Murphy |
$1,514.00 |
2016-06-10 |
Payroll |
| Ramiro Hernandez |
$1,500.00 |
2016-06-14 |
Services Rendered |
| Jordan Ryan |
$1,500.00 |
2016-06-14 |
Services Rendered |
| Joel Sikes |
$1,500.00 |
2016-06-01 |
Services Rendered |
| Christopher Bethel |
$1,500.00 |
2016-06-15 |
Services Rendered |
| Matthew J. Eddy |
$1,500.00 |
2016-05-04 |
Services Rendered |
| Abraham Levy |
$1,500.00 |
2016-05-23 |
Payroll |
| Ryan M. Tozer |
$1,500.00 |
2016-06-01 |
Services Rendered |
| Casey Constant |
$1,482.84 |
2016-06-10 |
Travel Expenses |
| Joseph Hackler |
$1,472.00 |
2016-05-27 |
Payroll |
| Joseph Hackler |
$1,472.00 |
2016-06-28 |
Payroll |
| Joseph Hackler |
$1,472.00 |
2016-06-10 |
Payroll |
| Nicolette Hallmark |
$1,456.50 |
2016-06-16 |
Payroll |
| Nicolette Hallmark |
$1,456.49 |
2016-06-28 |
Payroll |
| cms_Cobra Administration |
$1,442.25 |
2016-05-11 |
Insurance-Constant |
| cms_Cobra Administration |
$1,442.24 |
2016-04-15 |
Insurance-Constant |
| cms_Cobra Administration |
$1,442.20 |
2016-06-08 |
Insurance-Constant |
| BlueCross BlueShield of Illinois |
$1,441.00 |
2016-06-07 |
Insurance-Tozer |
| Curtis Scott Advertising Inc. |
$1,435.37 |
2016-06-27 |
Printing |
| Internal Revenue Service |
$1,402.07 |
2016-05-27 |
Tax |
| Dominic Chiappano |
$1,391.80 |
2016-06-30 |
Payroll |
| Ashley Barry |
$1,382.66 |
2016-06-30 |
Payroll |
| Ashley Barry |
$1,382.66 |
2016-05-27 |
Payroll |