Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Blvd, Forest Hills, NY 11375 |
154.70 |
07/19/2010 |
|
Expenditure/Payments |
BERLIN ROSEN, LTD |
15 Maiden Lane, New York, NY 10038 |
3700.00 |
08/03/2010 |
|
Expenditure/Payments |
MAX LINDER |
46 Rockinghorse Trail, Rye Brook, NY 10573 |
750.00 |
07/15/2010 |
|
Expenditure/Payments |
ABBE ROSS |
725 W. 172nd Street, New York, NY 10032 |
100.14 |
07/20/2010 |
|
Expenditure/Payments |
STAPLES |
1293-1311 Broadway, New York, NY 10001 |
0.00 |
07/20/2010 |
|
Expenditure/Payments |
VARICK STATIONERY |
175 Varick Street, New York, NY 10014 |
66.64 |
07/22/2010 |
|
Expenditure/Payments |
DAVID MANSUR CONSULTING |
402 W. 45th Street, New York, NY 10013 |
8500.00 |
07/26/2010 |
|
Expenditure/Payments |
USPS |
201 Varick Street, New York, NY 10014 |
88.00 |
07/20/2010 |
|
Expenditure/Payments |
EDISON SPRING STREET COMPANY |
100 Washington Street, Newark, NJ 07102 |
3865.00 |
07/21/2010 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
563.43 |
07/20/2010 |
|
Expenditure/Payments |
MAX LINDER |
46 Rockinghorse Trail, Rye Brook, NY 10573 |
750.00 |
07/30/2010 |
|
Expenditure/Payments |
SUNTRUST VISA, MASTERCARD |
Po Box 6600, Hagerstown, MD 21741 |
57.61 |
08/11/2010 |
|
Expenditure/Payments |
HOTELS.COM |
10440 N. Central Expressway, Dallas, TX 75231 |
337.52 |
07/19/2010 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK, INC. |
48 Grove Street, Somerville, MA 02144 |
2500.00 |
07/15/2010 |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Blvd, Forest Hills, NY 11375 |
279.70 |
07/19/2010 |
|
Expenditure/Payments |
JOU ZOQUIER |
2877 Grand Concourse, Bronx, NY 10457 |
257.94 |
08/03/2010 |
|
Expenditure/Payments |
RUSSELL SQUIRE |
205 East 95th Street, New York, NY 10128 |
330.36 |
07/20/2010 |
|
Expenditure/Payments |
MICHAEL O'REGAN |
205 Park Place, Brooklyn, NY 11238 |
1933.54 |
07/27/2010 |
|
Expenditure/Payments |
DAVID MANSUR CONSULTING |
402 W. 45th Street, New York, NY 10013 |
371.21 |
07/26/2010 |
|
Expenditure/Payments |
TOWNE PLACE SUITES |
22 Holland Avenue, Albany, NY 12209 |
0.00 |
07/26/2010 |
|
Expenditure/Payments |
PAYCHEX, INC |
1551 S. Washington Ave, Piscataway, NJ 08854 |
7457.79 |
07/30/2010 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
553.56 |
07/20/2010 |
|
Expenditure/Payments |
JIMMY TANG |
65 Fairmount Ave, Bridgewater, NJ 08807 |
750.00 |
07/30/2010 |
|
Expenditure/Payments |
SUNTRUST VISA, MASTERCARD |
Po Box 6600, Hagerstown, MD 21741 |
136.96 |
08/11/2010 |
|
Expenditure/Payments |
HOTELS.COM |
10440 N. Central Expressway, Dallas, TX 75231 |
168.76 |
07/19/2010 |
|
Expenditure/Payments |
LA GRAN PARADA DOMINICANA DE EL BRONX, INC. |
Po Box 524367, Bronx, NY 10452 |
500.00 |
07/23/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15124, Albany, NY 12212 |
59.87 |
08/04/2010 |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Blvd, Forest Hills, NY 11375 |
152.70 |
07/26/2010 |
|
Expenditure/Payments |
NGP VAN SOFTWARE |
1101 15th Street, Nw, Washington, DC 20005 |
75.00 |
08/03/2010 |
|
Expenditure/Payments |
STAPLES |
1293-1311 Broadway, New York, NY 10001 |
753.31 |
07/22/2010 |
|
Expenditure/Payments |
ALEXANDER WOLFF |
18 Skywood Road, Chappaqua, NY 10514 |
750.00 |
07/15/2010 |
|
Expenditure/Payments |
DELTA |
Po Box 20706, Atlanta, GA 30320 |
154.70 |
07/19/2010 |
|
Expenditure/Payments |
PAYCHEX, INC |
1551 S. Washington Ave, Piscataway, NJ 08854 |
88.46 |
07/30/2010 |
|
Expenditure/Payments |
USPS |
201 Varick Street, New York, NY 10014 |
440.00 |
07/21/2010 |
|
Expenditure/Payments |
ALEXANDER WOLFF |
18 Skywood Road, Chappaqua, NY 10514 |
750.00 |
07/30/2010 |
|
Expenditure/Payments |
SUNTRUST VISA, MASTERCARD |
Po Box 6600, Hagerstown, MD 21741 |
1640.98 |
08/11/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15124, Albany, NY 12212 |
59.87 |
08/04/2010 |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Blvd, Forest Hills, NY 11375 |
152.70 |
07/26/2010 |
|
Expenditure/Payments |
MICHAEL MEADE |
420 Classon Ave, Brooklyn, NY 11222 |
547.15 |
07/20/2010 |
|
Expenditure/Payments |
T-MOBILE |
Po Box 790047, Saint Louis, MO 63179 |
0.00 |
07/20/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
81.63 |
08/04/2010 |
|
Expenditure/Payments |
SARAH SCHEINMAN |
15 Birchdale Lane, Port Washington, NY 11050 |
62.18 |
07/15/2010 |
|
Expenditure/Payments |
TARGET |
300 W. King Bridge Rd, Bronx, NY 10463 |
0.00 |
07/15/2010 |
|
Expenditure/Payments |
CAFE GUY & GALLARD |
475 Park Ave South, New York, NY 10016 |
888.28 |
08/06/2010 |
|
Expenditure/Payments |
ALYSON SPINDELL |
4670 Waldo Ave, Bronx, NY 10471 |
2000.00 |
07/23/2010 |
|
Expenditure/Payments |
STAPLES |
1293-1311 Broadway, New York, NY 10001 |
131.88 |
07/26/2010 |
|
Expenditure/Payments |
DELTA |
Po Box 20706, Atlanta, GA 30320 |
154.70 |
07/19/2010 |
|
Expenditure/Payments |
EDISON SPRING STREET COMPANY |
100 Washington Street, Newark, NJ 07102 |
347.82 |
07/29/2010 |
|
Expenditure/Payments |
SONIA ROUBINI |
111 2nd Place, Brooklyn, NY 11231 |
750.00 |
07/30/2010 |
|
Expenditure/Payments |
JIHOON KIM |
42 Thomas Street, Clifton, NJ 07013 |
66.66 |
07/20/2010 |