Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
PAUL NEWELL |
13 Division St, New York, NY 10002 |
8.20 |
07/20/2008 |
|
In-Kind Contributions |
PAUL NEWELL |
13 Division St, New York, NY 10002 |
25.00 |
07/18/2008 |
|
In-Kind Contributions |
PAUL NEWELL |
13 Division St, New York, NY 10002 |
81.75 |
07/18/2008 |
|
In-Kind Contributions |
PAUL NEWELL |
13 Davision St, New York, NY 10002 |
62.65 |
07/17/2008 |
|
In-Kind Contributions |
EVAN HUTCHISON |
18 Harrison Pl, Brooklyn, NY 11206 |
612.00 |
07/29/2008 |
|
In-Kind Contributions |
EVAN HUTCHISON |
18 Harrison Pl, Brooklyn, NY 11206 |
349.99 |
07/15/2008 |
|
In-Kind Contributions |
ED CHEN |
210 W19th St, New York, NY 10011 |
420.00 |
08/01/2008 |
|
In-Kind Contributions |
EVAN HUTCHISON |
18 Harrison Pl, Brooklyn, NY 11206 |
268.00 |
08/01/2008 |
|
Expenditure/Payments |
AAAC |
26 Bowery, New York, NY 10002 |
44.95 |
08/05/2008 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 390728, Cambridge, MA 02139 |
83.97 |
07/27/2008 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 390728, Cambridge, MA 02139 |
19.77 |
08/03/2008 |
|
Expenditure/Payments |
BABY O PIZZIA |
225 Park Row, New York, NY 10038 |
39.00 |
07/18/2008 |
|
Expenditure/Payments |
BLANK SHIRT INC |
1780 Forrest Way, Carson City, NV 89706 |
195.94 |
07/11/2008 |
|
Expenditure/Payments |
EVAN HUTCHISON |
18 Harrison Pl, Brooklyn, NY 11206 |
10000.00 |
07/14/2008 |
|
Expenditure/Payments |
HAMPTON JITNEY |
395 Country Rd, Southampton, NY 11968 |
53.00 |
07/24/2008 |
|
Expenditure/Payments |
LITTLE GIANT |
85 Orchard St, New York, NY 10002 |
200.00 |
07/19/2008 |
|
Expenditure/Payments |
MTA |
Grand St, New York |
7.00 |
07/15/2008 |
|
Expenditure/Payments |
MUWU LI |
3055 Bailey Ave, Bronx, NY 10463 |
250.00 |
07/16/2008 |
|
Expenditure/Payments |
NYC BOARD OF ELECTION |
32 Broadway, New York, NY 10004 |
50.00 |
07/14/2008 |
|
Expenditure/Payments |
NYC TAXI |
|
5.30 |
07/14/2008 |
|
Expenditure/Payments |
NYC TAXI |
|
7.40 |
07/14/2008 |
|
Expenditure/Payments |
NYC TAXI |
|
6.90 |
07/20/2008 |
|
Expenditure/Payments |
NYC TAXI |
|
6.20 |
08/01/2008 |
|
Expenditure/Payments |
NYC TAXI |
|
7.80 |
08/11/2008 |
|
Expenditure/Payments |
NYC TAXI |
|
8.60 |
08/01/2008 |
|
Expenditure/Payments |
RADIOSHACK |
7 E14 St, New York, NY 10003 |
93.16 |
07/30/2008 |
|
Expenditure/Payments |
ROSS CAREY |
73 4th Ave, Brooklyn, NY 11217 |
250.00 |
07/16/2008 |
|
Expenditure/Payments |
SKYLINE TAXI |
|
28.00 |
07/16/2008 |
|
Expenditure/Payments |
SOCIAL TEEZ |
124 E 4th, New York, NY 10003 |
500.00 |
07/18/2008 |
|
Expenditure/Payments |
STAPLES |
217 Broadway, New York, NY 10007 |
80.70 |
07/28/2008 |
|
Expenditure/Payments |
STAPLES |
776 8th Ave, New York, NY 10036 |
369.42 |
07/31/2008 |
|
Expenditure/Payments |
TARGET |
139 Flatbush Ave, Brooklyn, NY 11217 |
54.18 |
07/15/2008 |
|
Expenditure/Payments |
TOUCHSTAR SOFTWARE |
3025 Southparker Rd, Aurora, CO 80014 |
330.00 |
07/28/2008 |
|
Expenditure/Payments |
TOUCHSTAR SOFTWARE |
3025 Southparker Rd, Aurora, CO 80014 |
330.00 |
07/17/2008 |
|
Expenditure/Payments |
USPS |
6 Doyers St, New York, NY 10013 |
27.00 |
07/30/2008 |
|
Expenditure/Payments |
USPS |
6 Doyers St, New York, NY 10013 |
42.00 |
08/01/2008 |
|
Expenditure/Payments |
USPS |
6 Doyers St, New York, NY 10013 |
236.00 |
08/02/2008 |
|
Expenditure/Payments |
USPS |
6 Doyers St, New York, NY 10013 |
4.56 |
08/04/2008 |
|
Expenditure/Payments |
USPS |
6 Doyers St, New York, NY 10013 |
391.79 |
07/22/2008 |
|
Expenditure/Payments |
VERIZON |
Po 12045, Trenton, NJ 08650 |
69.99 |
08/04/2008 |
|
Expenditure/Payments |
WILLA THOMPSON |
1410 Lincoln Pl, Brooklyn, NY 11213 |
32.37 |
07/28/2008 |
|
Expenditure/Payments |
WILLA THOMPSON |
1410 Lincoln Pl, Brooklyn, NY 11213 |
250.00 |
07/16/2008 |
|
Expenditure/Payments |
STAPLES |
776 8th Ave, New York, NY 10036 |
60.14 |
07/22/2008 |
|
Expenditure/Payments |
STAPLES |
776 8th Ave, New York, NY 10039 |
26.32 |
07/22/2008 |
|
Expenditure/Payments |
GOOGLE ADWORDS |
1600 Amphitheatre Park, Mountain View, CA 94041 |
0.95 |
07/22/2008 |
|
Expenditure/Payments |
JARED CARRANO |
6810 Round Tree Drive, Anchorage, AK 99507 |
250.00 |
07/23/2008 |
|
Expenditure/Payments |
FACEBOOK |
156 University Ave, Palto Alto, CA 94301 |
1.90 |
07/24/2008 |
|
Expenditure/Payments |
VONAGE |
23 Main St, Holmdel, NJ 07733 |
63.63 |
07/25/2008 |
|
Expenditure/Payments |
ASIAN AMEIRCAN ARTS CENTER |
26 Bowery, New York, NY 10013 |
1550.00 |
07/23/2008 |
|
Expenditure/Payments |
EVAN HUTCHISON |
18 Harrison Pl, Brooklyn, NY 11206 |
728.87 |
07/25/2008 |