| Patrick Simon |
$743.66 |
2016-06-30 |
Payroll |
| The Walkey Corporation |
$725.00 |
2016-04-21 |
Deposit |
| Internal Revenue Service |
$724.00 |
2016-06-14 |
Tax |
| The Walkey Corporation |
$700.00 |
2016-06-01 |
Rent-Smaniotto |
| The Walkey Corporation |
$700.00 |
2016-06-30 |
Rent-Smaniotto |
| The Walkey Corporation |
$700.00 |
2016-05-01 |
Rent-Smaniotto |
| Alex Hausman |
$685.93 |
2016-05-28 |
Payroll |
| Delage Landen Financial Services |
$668.34 |
2016-05-31 |
Office Equipment |
| Delage Landen Financial Services |
$666.83 |
2016-06-30 |
Office Equipment |
| Delage Landen Financial Services |
$643.96 |
2016-04-28 |
Office Equipment |
| Hannah Edwards |
$642.35 |
2016-05-27 |
Payroll |
| Kyle Davis |
$630.00 |
2016-06-29 |
Intern Program |
| Duncan McGaan |
$600.17 |
2016-06-10 |
Payroll |
| John Hancock Real Estate |
$600.00 |
2016-06-13 |
Legal |
| Stephanie Rhinesmith |
$585.50 |
2016-04-30 |
Payroll |
| Victor Levy |
$585.50 |
2016-06-28 |
Payroll |
| Stephanie Rhinesmith |
$585.49 |
2016-04-15 |
Payroll |
| Victor Levy |
$585.49 |
2016-06-14 |
Payroll |
| Stephanie Rhinesmith |
$585.49 |
2016-05-15 |
Payroll |
| Patrick Simon |
$552.61 |
2016-05-27 |
Payroll |
| Patrick Simon |
$520.63 |
2016-06-10 |
Payroll |
| Jason Kokkat |
$513.88 |
2016-05-27 |
Payroll |
| Quill Corporation |
$505.38 |
2016-04-15 |
Office Supplies |
| James Zenn |
$499.23 |
2016-06-30 |
Travel |
| Matt Debackere Photography |
$499.00 |
2016-06-15 |
Photography |
| The Times |
$494.40 |
2016-05-31 |
Advertising |
| Kayleen Carlson |
$472.50 |
2016-06-10 |
Travel Expenses |
| USPS - Westmont |
$470.00 |
2016-05-04 |
Postage |
| Orange Marketing Group |
$468.52 |
2016-04-06 |
Printing |
| Wyndham - Springfield |
$463.44 |
2016-05-19 |
Lodging for Staff |
| Andrew Collins |
$448.29 |
2016-06-30 |
Travel Expenses |
| Comcast |
$447.27 |
2016-04-15 |
Utility |
| Comcast |
$442.27 |
2016-06-14 |
Utility |
| Comcast |
$442.27 |
2016-05-16 |
Utility |
| Orange Marketing Group |
$435.00 |
2016-06-10 |
Printing |
| Andrew Collins |
$434.36 |
2016-06-10 |
Travel Expenses |
| Internal Revenue Service |
$420.56 |
2016-06-10 |
Tax |
| Double Tree - Springfield |
$418.90 |
2016-05-05 |
Lodging for Staff |
| Best Buy - Downers Grove |
$411.34 |
2016-05-17 |
Office Equipment |
| Andrew Lockhart |
$410.36 |
2016-06-07 |
Travel |
| Nicolette Hallmark |
$400.12 |
2016-06-01 |
Payroll |
| Wyndham - Springfield |
$399.84 |
2016-05-25 |
Lodging for Staff |
| BlueCross BlueShield of Illinois |
$392.87 |
2016-06-07 |
Insurance-Smaniotto |
| BlueCross BlueShield of Illinois |
$391.39 |
2016-06-07 |
Insurance-Hackler |
| Double Tree - Springfield |
$386.59 |
2016-04-15 |
Lodging for Staff |
| cms_Cobra Administration |
$381.25 |
2016-06-10 |
Insurance-Sikes |
| Crown Plaza |
$378.56 |
2016-05-05 |
Lodging for Staff |
| AT & T Mobility |
$376.31 |
2016-04-15 |
Cell Phone |
| Casey Constant |
$375.00 |
2016-04-30 |
Travel Expense |
| Michael Smaniotto |
$370.02 |
2016-05-10 |
Travel Expenses |