Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 11100 |
0.00 |
09/03/2010 |
|
Expenditure/Payments |
EMILIA CANAHUATI |
1510 Grandview Drive, Nasheville, TN 37215 |
13.86 |
09/27/2010 |
|
Expenditure/Payments |
PLANNED PARENTHOOD OF NEW YORK CITY ACTION FUND |
26 Bleecker Street, New York, NY 10025 |
308.50 |
09/27/2010 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
|
0.00 |
09/03/2010 |
|
Expenditure/Payments |
PLANNED PARENTHOOD OF NEW YORK CITY |
26 Bleecker Street, New York, NY 10025 |
1256.00 |
09/27/2010 |
|
Expenditure/Payments |
PLANNED PARENTHOOD OF NEW YORK CITY ACTION FUND |
26 Bleecker Street, New York, NY 10025 |
86.26 |
09/27/2010 |
|
Expenditure/Payments |
TWO BOOTS PIZZA |
74 Bleeker Street, New York, NY 10012 |
0.00 |
09/03/2010 |
|
In-Kind Contributions |
PLANNED PARENTHOOD OF NYC ACTION FUND |
26 Bleecker Street, New York, NY 10012 |
993.89 |
10/18/2010 |
|
Expenditure/Payments |
DANA CZUCZKA |
C/o 26 Bleecker Street, New York, NY 10025 |
57.86 |
10/14/2010 |
|
Expenditure/Payments |
OFFICE DEPOT |
950 Centerville Road, Newville, PA 17241 |
0.00 |
09/24/2010 |
|
Expenditure/Payments |
DANA CZUCZKA |
C/o 26 Bleecker Street, New York, NY 10025 |
394.53 |
10/14/2010 |
|
Expenditure/Payments |
NEXT DAY FLYERS |
18711 South Broadwick St., Ranchodominguez, CA 90220 |
0.00 |
09/27/2010 |
|
Expenditure/Payments |
PROPER ATTIRE |
601 Main Street, Po Box 118, New Windsor, MD 21776 |
68.00 |
10/14/2010 |
|
Expenditure/Payments |
TRACI PERRY |
C/o 26 Bleecker St., New York, NY 10025 |
1176.56 |
10/14/2010 |
|
Expenditure/Payments |
NEXT DAY FLYERS |
18711 South Broadwick St., Ranchodominguez, CA 90220 |
0.00 |
10/12/2010 |
|
Expenditure/Payments |
TRACI PERRY |
C/o 26 Bleecker St., New York, NY 10025 |
3557.00 |
10/14/2010 |
|
Expenditure/Payments |
UNITED STATE POSTAL SERVICE |
|
0.00 |
10/07/2010 |
|
Expenditure/Payments |
PLANNED PARENTHOOD OF NEW YORK CITY |
26 Bleecker Street, New York, NY 10025 |
297.00 |
10/14/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
26 Bleecker St, New York, NY 10025 |
18.01 |
10/14/2010 |
|
Expenditure/Payments |
TARGET |
139 Flatbush Ave., Brooklyn, NY 11217 |
0.00 |
10/10/2010 |
|
Expenditure/Payments |
DANA CZUCZKA |
C/o 26 Bleecker Street, New York, NY 10025 |
98.45 |
10/14/2010 |
|
Expenditure/Payments |
WHOLE FOODS |
95 East Houston Street, New York, NY 10002 |
0.00 |
09/29/2010 |
|
Expenditure/Payments |
DANA CZUCZKA |
C/o 26 Bleecker Street, New York, NY 10025 |
182.76 |
10/14/2010 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 11100 |
0.00 |
10/13/2010 |
|
In-Kind Contributions |
PLANNED PARENTHOOD OF NYC ACTION FUND |
26 Bleeker Street, New York, NY 10012 |
911.06 |
11/23/2010 |
|
Expenditure/Payments |
TRACI PERRY |
C/o 26 Bleecker St., New York, NY 10025 |
82.50 |
10/19/2010 |
|
Expenditure/Payments |
LONG ISLAND RAIL ROAD |
|
0.00 |
10/14/2010 |
|
Expenditure/Payments |
TELEROOTS TECHNOLOGIES, INC. |
333 Washington Avenue North Ste.100, Minneapolis, MN 55401 |
462.75 |
10/19/2010 |
|
Expenditure/Payments |
TRACI PERRY |
C/o 26 Bleeker St., New York, NY 10025 |
52.84 |
10/19/2010 |
|
Expenditure/Payments |
TWO BOOTS PIZZA |
74 Bleecker Street, New York, NY 10012 |
0.00 |
10/13/2010 |
|
Expenditure/Payments |
GREENBERG TRAURIG, LLP |
54 State St., 6th Floor, Albany, NY 12207 |
1040.00 |
10/19/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
39.81 |
10/29/2010 |
|
Expenditure/Payments |
K-MART |
770 Broadway, New York, NY 10003 |
0.00 |
10/20/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
244.05 |
10/29/2010 |
|
Expenditure/Payments |
BUDGET CAR RENTAL |
New York |
0.00 |
10/25/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
19.85 |
10/29/2010 |
|
Expenditure/Payments |
MOBIL |
New York |
0.00 |
10/25/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
76.29 |
10/29/2010 |
|
Expenditure/Payments |
BUDDHA BODIA |
42-96 Main Street, Flushing, NY 11355 |
0.00 |
10/25/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
34.50 |
11/12/2010 |
|
Expenditure/Payments |
LONG ISLAND RAIL ROAD |
|
0.00 |
10/25/2010 |
|
Expenditure/Payments |
DANA CZUCZKA |
3 Possum Run Road, Westport, CT 06880 |
82.15 |
11/12/2010 |
|
Expenditure/Payments |
DUANE READE |
New York, NY 10012 |
0.00 |
10/25/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
19.49 |
11/12/2010 |
|
Expenditure/Payments |
WHOLE FOODS |
95 E. Houston, New York, NY 10002 |
0.00 |
11/08/2010 |
|
Expenditure/Payments |
TRACI PERRY |
301 Cathedral Parkway, New York, NY 10026 |
52.84 |
11/12/2010 |
|
Expenditure/Payments |
TWO BOOTS PIZZA |
74 Bleeker Street, New York, NY 10012 |
0.00 |
11/08/2010 |
|
Expenditure/Payments |
TRACI PERRY |
301 Cathedral Parkway, New York, NY 10026 |
55.51 |
11/12/2010 |
|
Expenditure/Payments |
URBAN OUTFITTERS |
628 Broadway, New York, NY 10012 |
0.00 |
11/08/2010 |
|
Expenditure/Payments |
CAROLINE MELLO |
417 Ocean Ave., #a10, Brooklyn, NY 11226 |
38.50 |
11/12/2010 |