Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FRANK BARAFF |
41 Tomahawk St., Yorktown Hgts, NY 10598 |
5801.05 |
08/10/2010 |
|
Expenditure/Payments |
FRANK HESS |
720 Ft. Washington Ave, Ny, NY 10040 |
765.90 |
08/10/2010 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, Ny, NY 10034 |
0.00 |
08/10/2010 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, Ny, NY 10034 |
0.00 |
08/10/2010 |
|
Expenditure/Payments |
MOUNT SINAI JEWISH CENTER |
135 Bennett Ave, Ny, NY 10040 |
0.00 |
08/10/2010 |
|
Expenditure/Payments |
COPY EXPERTS |
211 West 92nd St, Ny, NY 10034 |
0.00 |
08/10/2010 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
200 Varick St., Ny, NY 10040 |
0.00 |
08/10/2010 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
200 Varick St, Ny, NY 10040 |
0.00 |
08/10/2010 |
|
Expenditure/Payments |
CEMUSA NY, LLC |
420 Lex. Ave, Ny, NY 10170 |
20000.00 |
08/10/2010 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange St, Albany, NY 12210 |
280.92 |
08/10/2010 |
|
Expenditure/Payments |
POSTMASTER ALBANY |
State Capitol, Albany, NY 12224 |
88.00 |
08/11/2010 |
|
Expenditure/Payments |
CAROLINE ROWAN |
2569 7th Avenue, Ny, NY 10039 |
5000.00 |
08/13/2010 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12210 |
545.54 |
08/16/2010 |
|
Expenditure/Payments |
RENSSELAER POST OFFICE |
East Street, Rensselaer, NY 12144 |
132.00 |
08/17/2010 |
|
Expenditure/Payments |
RHONDA VANNESS |
2418 Albany St, Schenectady, NY 12304 |
25.00 |
08/16/2010 |
|
Expenditure/Payments |
PIZZERIA SAPIENZA |
51 South Pearl St, Albany, NY 12206 |
0.00 |
08/16/2010 |
|
Expenditure/Payments |
BETHANY BAPTIST CHURCH |
303 W. 153rd St, Ny, NY 10039 |
100.00 |
08/17/2010 |
|
Expenditure/Payments |
HUGS FOR HARLEM INC. |
P.o. Box 1425 Mornside Stat., Ny, NY 10026 |
100.00 |
08/17/2010 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
2562.52 |
08/17/2010 |
|
Expenditure/Payments |
3841 HARDWARE |
|
0.00 |
08/17/2010 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, Ny, NY 10040 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
EXXON MOBILE |
Kansas City Mo, Kansas, MO 64141 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
NORTON ANNUAL RENEWAL SOFTWARE |
Ny |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, Ny, NY 10040 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, Ny, NY 10032 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, Ny, NY 10032 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
DOCKS RESTAURANT |
633 3rd Avenue, Ny, NY 10017 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
EXXON MOBILE |
Kansas City, Kansas, MO 64141 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, Ny, NY 10040 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
ATTM |
12526 Cincular Way, Alpharetta, GA 30004 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
GODADDY. COM |
14455 N.hayden Rd.#219, Scotsdale, AZ 85260 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, Ny, NY 10032 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, Ny, NY 10032 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
SPRINT WIRELESS |
2001 Edmund Halley Dr, Reston, V 20191 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
APPLE STORE 251 |
1961 Broadway, Ny, NY 10023 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
EXXON MOBILE |
Kansas City, Kansas City, MO 64141 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
GOTDADDY.COM |
14455 N. Hayden Rd 3219, Scotsdale, AZ 85260 |
0.00 |
08/17/2010 |
|
Expenditure/Payments |
FRANK BARAFF |
41 Tomahawk St, Yorktown Hght, NY 10598 |
8855.00 |
08/18/2010 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
13.65 |
08/18/2010 |
|
Expenditure/Payments |
FRANK BARAFF |
41 Tomahawk St, Yorktown Hgts, NY 10598 |
8420.00 |
08/23/2010 |
|
Expenditure/Payments |
ANDREW ATTALIENTI |
130 Barrow St, Ny, NY 10014 |
3150.00 |
08/27/2010 |
|
Expenditure/Payments |
LB GRAPHX |
245 W 54th St, Ny, NY 10019 |
300.00 |
08/27/2010 |
|
Expenditure/Payments |
LB GRAPHX |
245 W. 54th, Ny, NY 10019 |
1000.00 |
08/27/2010 |
|
Expenditure/Payments |
POSTMASTER RENSSELAER |
East Street, Rensselaer, NY 12144 |
13.65 |
08/23/2010 |
|
Expenditure/Payments |
AL TAYLOR |
938 St. Nicholas Ave, Ny, NY 10032 |
300.00 |
08/25/2010 |
|
Expenditure/Payments |
NAACP MID MANHATTAN BRANCH |
270 West 96th St, Ny, NY 10025 |
250.00 |
08/26/2010 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS, INC |
159-00 Riverside Dr, Ny, NY 10032 |
220.00 |
08/26/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15062, Albany, NY 12212 |
196.06 |
08/28/2010 |
|
Expenditure/Payments |
ARTHUR LUMPKIN |
56 Pennsylvania Ave, Albany, NY 12206 |
150.65 |
08/28/2010 |
|
Expenditure/Payments |
AMTRACK |
East Street, Rensselaer, NY 12144 |
0.00 |
08/28/2010 |