| Cagnoni Development |
$850.00 |
2019-07-29 |
Rent |
| Cagnoni Development |
$850.00 |
2019-08-30 |
Rent |
| Quill Corporation |
$815.14 |
2019-07-01 |
Office Supplies |
| BlueCross BlueShield of Illinois |
$780.89 |
2019-08-19 |
Insurance for Staff |
| Jordan Baker |
$750.00 |
2019-07-29 |
Payroll |
| Jordan Baker |
$750.00 |
2019-07-15 |
Payroll |
| Jordan Baker |
$750.00 |
2019-08-12 |
Payroll |
| FedEx |
$623.21 |
2019-08-27 |
Shipping |
| Benjamin Woessner |
$615.00 |
2019-08-28 |
Intern Program |
| Jazmin Wingert |
$607.50 |
2019-08-28 |
Intern Program |
| Business Knowledge Systems |
$605.00 |
2019-07-19 |
Network Support |
| Erik Rayman |
$579.58 |
2019-08-20 |
Consulting |
| Dan Swanson |
$542.00 |
2019-07-01 |
Consulting |
| Dan Swanson |
$542.00 |
2019-07-29 |
Consulting |
| Dan Swanson |
$542.00 |
2019-08-30 |
Consulting |
| Ryan Spain |
$542.00 |
2019-08-30 |
Consulting |
| Ryan Spain |
$542.00 |
2019-07-29 |
Consulting |
| Ryan Spain |
$542.00 |
2019-07-01 |
Consulting |
| Mark Batinick |
$542.00 |
2019-08-30 |
Consulting |
| Mark Batinick |
$542.00 |
2019-07-29 |
Consulting |
| Mark Batinick |
$542.00 |
2019-07-01 |
Consulting |
| Tony McCombie |
$542.00 |
2019-07-01 |
Consulting |
| Tony McCombie |
$542.00 |
2019-07-29 |
Consulting |
| Tony McCombie |
$542.00 |
2019-08-30 |
Consulting |
| Delage Landen Financial Services |
$527.04 |
2019-09-12 |
Office Equipment |
| Delage Landen Financial Services |
$527.04 |
2019-08-19 |
Office Equipment |
| Delage Landen Financial Services |
$527.04 |
2019-07-19 |
Office Equipment |
| Clay Godfrey |
$500.00 |
2019-07-31 |
Reimburse |
| Madison County Republican CC |
$500.00 |
2019-07-29 |
Political Donation |
| Jazmin Wingert |
$457.50 |
2019-08-12 |
Intern Program |
| Comcast |
$450.25 |
2019-07-19 |
Utility |
| Comcast |
$450.25 |
2019-08-19 |
Utility |
| Comcast |
$450.25 |
2019-09-16 |
Utility |
| United Airlines |
$418.30 |
2019-07-15 |
Airfare for Staff |
| Quill Corporation |
$386.51 |
2019-09-05 |
Office Supplies |
| Jordan Baker |
$375.00 |
2019-08-30 |
Payroll |
| Aristotle Int Inc |
$350.00 |
2019-08-10 |
Software |
| Aristotle Int Inc |
$350.00 |
2019-08-05 |
Software |
| Aristotle Int Inc |
$350.00 |
2019-09-10 |
Software |
| Hotels.com |
$279.81 |
2019-08-27 |
Lodging |
| Com Ed |
$271.76 |
2019-08-19 |
Utilities-Electric |
| Alamo Foods |
$271.00 |
2019-08-14 |
Food |
| American Airlines |
$244.02 |
2019-07-15 |
Airfare for Staff |
| Com Ed |
$218.94 |
2019-09-12 |
Utilities-Electric |
| Com Ed |
$218.22 |
2019-07-19 |
Utilities-Electric |
| Hotels.com |
$205.96 |
2019-09-19 |
Lodging |
| Double Tree - Springfield |
$188.35 |
2019-08-14 |
Lodging |
| Wyndham - Springfield |
$178.16 |
2019-08-14 |
Lodging for Staff |
| Verizon Wireless |
$169.61 |
2019-09-12 |
Cell Phone |
| Verizon Wireless |
$168.95 |
2019-08-12 |
Cell Phone |