| American Airlines |
$296.80 |
2017-10-16 |
transport |
| Chi-Town Printing INC |
$285.00 |
2017-12-13 |
printing |
| Lexie Feltman |
$284.23 |
2017-11-01 |
mileage |
| Walgreens |
$272.70 |
2017-10-31 |
supplies |
| USPS |
$269.25 |
2017-10-18 |
postage |
| Consolidated Printing Company |
$261.91 |
2017-10-05 |
printing |
| Enterprise |
$250.00 |
2017-10-27 |
transport |
| Lexie Feltman |
$237.76 |
2017-10-02 |
mileage |
| Amazon.com |
$231.68 |
2017-10-16 |
supplies |
| Practising Law Institute |
$225.00 |
2017-11-30 |
educational course fees |
| Consolidated Printing Company |
$223.11 |
2017-11-09 |
printing |
| Facebook |
$208.73 |
2017-10-19 |
ads |
| Google |
$208.33 |
2017-10-02 |
internet/web expenses |
| Facebook |
$203.16 |
2017-12-01 |
ads |
| Google |
$200.19 |
2017-11-03 |
internet/web expenses |
| AT&T |
$198.28 |
2017-12-12 |
phones |
| Illinois Department of Employment Security |
$195.83 |
2017-12-01 |
payroll taxes |
| Illinois Department of Employment Security |
$195.83 |
2017-12-15 |
payroll taxes |
| Illinois Department of Employment Security |
$195.83 |
2017-11-01 |
payroll taxes |
| Illinois Department of Employment Security |
$195.83 |
2017-11-15 |
payroll taxes |
| Google |
$193.34 |
2017-12-04 |
internet/web expenses |
| Domino's |
$191.65 |
2017-10-16 |
volunteer expenses |
| Adobe Systems |
$191.12 |
2017-10-10 |
internet/web expenses |
| Lexie Feltman |
$190.18 |
2017-12-01 |
mileage |
| ZipCar |
$173.36 |
2017-11-27 |
transport |
| Double Tree Hotel |
$168.23 |
2017-11-06 |
lodging |
| ADP |
$164.88 |
2017-11-10 |
tax prep |
| ADP |
$164.88 |
2017-11-24 |
tax prep |
| FedEx Office |
$162.48 |
2017-12-27 |
messenger |
| ADP |
$162.32 |
2017-10-20 |
tax prep |
| ADP |
$159.75 |
2017-10-06 |
tax prep |
| Samuel Solomon |
$153.18 |
2017-12-14 |
milage |
| Staples |
$151.82 |
2017-10-30 |
office supplies |
| FedEx Office |
$151.02 |
2017-12-04 |
messenger |
| Chi-Town Printing INC |
$150.00 |
2017-12-06 |
printing |
| USPS |
$147.00 |
2017-10-19 |
postage |
| Radisson on John Deere Commons |
$145.77 |
2017-10-02 |
lodging |
| Radisson on John Deere Commons |
$145.77 |
2017-10-02 |
lodging |
| Illinois Department of Employment Security |
$145.20 |
2017-10-13 |
payroll taxes |
| Carly Halstead |
$140.97 |
2017-10-02 |
mileage |
| AT&T |
$140.75 |
2017-10-17 |
phones |
| Wyndham Hotel |
$140.12 |
2017-10-26 |
lodging |
| Diversy Bowl |
$138.25 |
2017-12-21 |
volunteer expenses |
| ADP |
$136.49 |
2017-10-01 |
tax prep |
| Wyndham Hotel |
$134.47 |
2017-10-30 |
lodging |
| Wyndham Hotel |
$134.47 |
2017-10-30 |
lodging |
| Carly Halstead |
$130.24 |
2017-11-15 |
mileage |
| Amazon.com |
$128.19 |
2017-10-27 |
supplies |
| Staples |
$126.39 |
2017-12-11 |
office supplies |
| CDS Office Technologies |
$125.00 |
2017-11-07 |
copier |