| P2 Consulting |
$5,000.00 |
2019-05-16 |
Consulting |
| P2 Consulting |
$5,000.00 |
2019-06-19 |
Consulting |
| P2 Consulting |
$5,000.00 |
2019-04-22 |
Consulting |
| Every Action Inc. |
$3,180.00 |
2019-06-03 |
Quarterly Software Fee |
| Health Care Service Corporation |
$2,811.04 |
2019-05-02 |
Health Insurance Premiums |
| Apple Store |
$2,075.14 |
2019-06-25 |
Office Equipment |
| Health Care Service Corporation |
$1,527.12 |
2019-06-28 |
Health Insurance Premiums |
| The Law Offices of Michael C. Dorf, LLC |
$1,250.00 |
2019-04-02 |
Legal Services |
| The Law Offices of Michael C. Dorf, LLC |
$1,125.00 |
2019-05-08 |
Legal Services |
| Deutsch, Levy & Engel |
$1,000.00 |
2019-06-12 |
Returned Check |
| The Curtis Denver |
$789.90 |
2019-06-19 |
Lodging Expense |
| Best Buy |
$632.33 |
2019-04-05 |
Office Equipment |
| Friedman Properties Ltd. |
$540.00 |
2019-06-04 |
Rent |
| Friedman Properties Ltd. |
$540.00 |
2019-04-02 |
Rent |
| Friedman Properties Ltd. |
$540.00 |
2019-05-02 |
Rent |
| Southwest Airlines |
$515.96 |
2019-06-19 |
Transportation |
| Compass for Kids |
$500.00 |
2019-05-30 |
Donation |
| Four Seasons Denver |
$467.85 |
2019-06-10 |
Lodging Expense |
| American Family Insurance |
$432.00 |
2019-04-29 |
Insurance |
| Intercontinental Hotel San Diego |
$415.41 |
2019-04-22 |
Lodging Expenses |
| Comcast |
$274.79 |
2019-04-01 |
Utilities |
| Peace Officers Memorial Foundation of Cook County |
$250.00 |
2019-05-28 |
Donation |
| Chicago Police Memorial Foundation |
$250.00 |
2019-04-26 |
Donation |
| Dyson Inc. |
$238.13 |
2019-04-29 |
Office Supplies |
| Delta Dental |
$192.31 |
2019-04-03 |
Dental Insurance |
| Randolph Tavern |
$169.21 |
2019-04-01 |
Meals |
| Delta Dental |
$161.20 |
2019-04-01 |
Dental Insurance |
| Chicago Police Memorial Foundation |
$157.80 |
2019-06-19 |
Donation |
| 312Chicago |
$98.41 |
2019-04-22 |
Meals |
| ADP |
$96.15 |
2019-05-17 |
Payroll Fees |
| ADP |
$92.35 |
2019-05-03 |
Payroll Fees |
| AT&T |
$83.06 |
2019-06-24 |
Utilities |
| Apple Store |
$76.07 |
2019-05-08 |
Software |
| 312Chicago |
$71.10 |
2019-06-03 |
Meals |
| AT&T |
$69.89 |
2019-04-22 |
Utilities |
| AT&T |
$69.89 |
2019-05-21 |
Utilities |
| Google |
$60.00 |
2019-06-03 |
Email |
| Google |
$59.66 |
2019-05-01 |
Email |
| First Data Merchant Services |
$59.04 |
2019-05-03 |
Credit Card Processing Fees |
| First Data Merchant Services |
$50.61 |
2019-06-03 |
Credit Card Processing Fees |
| First Data Merchant Services |
$50.57 |
2019-04-03 |
Credit Card Processing Fees |
| Google |
$50.00 |
2019-04-02 |
Email |
| P2 Consulting |
$25.00 |
2019-04-22 |
Printing |
| P2 Consulting |
$25.00 |
2019-06-19 |
Printing |
| P2 Consulting |
$25.00 |
2019-05-16 |
Printing |
| Delta Dental |
$20.95 |
2019-05-03 |
Dental Insurance |