| William Doerrer |
$3,096.69 |
2019-01-31 |
Salary |
| WIPFLI LLP |
$3,000.00 |
2019-02-21 |
Professional Fees/Accounting |
| NGP VAN Inc. |
$2,580.00 |
2019-03-29 |
Fundraising Expense |
| NGP VAN Inc. |
$2,550.00 |
2019-01-09 |
Fundraising Expense |
| Kayla Joyce |
$2,432.11 |
2019-01-15 |
Salary |
| Kayla Joyce |
$2,431.12 |
2019-01-31 |
Salary |
| Kayla Joyce |
$2,431.12 |
2019-02-14 |
Salary |
| Kayla Joyce |
$2,431.12 |
2019-02-28 |
Salary |
| Kayla Joyce |
$2,431.11 |
2019-03-15 |
Salary |
| Technology Insurance Company Inc. |
$2,085.20 |
2019-02-01 |
Insurance Cost |
| Illinois Department of Central Management Services |
$2,075.51 |
2019-02-21 |
Health Insurance Expense |
| Blue Cross Blue Shield of Illinois |
$1,648.63 |
2019-02-28 |
Health Insurance Expense |
| Blue Cross Blue Shield of Illinois |
$1,648.63 |
2019-03-29 |
Health Insurance Expense |
| Kristina Ferran |
$1,372.28 |
2019-01-31 |
Salary |
| Kristina Ferran |
$1,372.28 |
2019-02-28 |
Salary |
| Kristina Ferran |
$1,372.27 |
2019-02-14 |
Salary |
| Kristina Ferran |
$1,372.27 |
2019-03-15 |
Salary |
| Kristina Ferran |
$1,371.27 |
2019-01-15 |
Salary |
| Jos. Cacciatore & Co Insurance |
$1,308.00 |
2019-01-24 |
Insurance |
| Fuse |
$1,300.10 |
2019-02-12 |
Printing Expense |
| Illinois Department of Revenue |
$1,241.20 |
2019-01-03 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,237.98 |
2019-01-24 |
Payroll Taxes |
| Advanced Discovery |
$1,169.00 |
2019-02-11 |
Email Services |
| Blue Cross Blue Shield of Illinois |
$1,152.83 |
2019-01-31 |
Health Insurance Expense |
| Illinois Department of Revenue |
$1,093.62 |
2019-03-06 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,093.62 |
2019-02-15 |
Payroll Taxes |
| Illinois Department of Revenue |
$1,093.62 |
2019-02-05 |
Payroll Taxes |
| Illinois Department of Employment Security |
$755.43 |
2019-01-11 |
Payroll Taxes |
| RCN |
$731.11 |
2019-01-07 |
Telephone/Internet Cost |
| Illinois Department of Revenue |
$727.06 |
2019-03-18 |
Payroll Taxes |
| Brickey Bookkeeping |
$552.50 |
2019-02-26 |
Professional Fees/Accounting |
| Keith Wilson |
$360.00 |
2019-01-05 |
Field Expense |
| PCS International |
$356.00 |
2019-01-30 |
Office Expense |
| NGP VAN Inc. |
$300.00 |
2019-03-06 |
Fundraising Expense |
| Mail Chimp |
$278.75 |
2019-03-01 |
Software |
| Mail Chimp |
$250.00 |
2019-01-30 |
Software |
| Verizon Wireless - State |
$243.12 |
2019-02-11 |
Telephone Cost |
| AT&T Mobility |
$197.89 |
2019-02-07 |
Telephone Cost |
| Hostmonster.com |
$179.88 |
2019-03-26 |
Website Services |
| Bub City |
$172.94 |
2019-03-21 |
Meal |
| AT&T Mobility |
$123.74 |
2019-03-07 |
Telephone Cost |
| AT&T Mobility |
$123.74 |
2019-01-16 |
Telephone Cost |
| R4 Services |
$70.00 |
2019-03-29 |
Office Expense |
| R4 Services |
$70.00 |
2019-03-29 |
Office Expense |
| R4 Services |
$70.00 |
2019-03-29 |
Office Expense |
| Internal Revenue Service |
$25.50 |
2019-01-09 |
Payroll Taxes |