Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
MICHAEL O'REGAN |
205 Park Place, Brooklyn, NY 11238 |
316.26 |
07/20/2010 |
|
Expenditure/Payments |
GETTY |
63 8th Ave, New York, NY 10014 |
0.00 |
07/20/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
54.44 |
08/04/2010 |
|
Expenditure/Payments |
BERLIN ROSEN, LTD |
15 Maiden Lane, New York, NY 10038 |
10000.00 |
07/15/2010 |
|
Expenditure/Payments |
NGP VAN SOFTWARE |
1101 15th Street, Nw, Washington, DC 20005 |
250.00 |
07/27/2010 |
|
Expenditure/Payments |
STRAUS BAKER LLC |
928 Broadway, New York, NY 11010 |
3750.00 |
07/15/2010 |
|
Expenditure/Payments |
DELTA |
Po Box 20706, Atlanta, GA 30320 |
154.70 |
07/19/2010 |
|
Expenditure/Payments |
CHASE BANK |
335 Columbus Ave At 76th Street, New York, NY 10023 |
90.40 |
07/30/2010 |
|
Expenditure/Payments |
USPS |
201 Varick Street, New York, NY 10014 |
76.10 |
07/26/2010 |
|
Expenditure/Payments |
JIMMY TANG |
65 Fairmount Ave, Bridgewater, NJ 08807 |
750.00 |
07/15/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
54.44 |
08/04/2010 |
|
Expenditure/Payments |
NGP VAN SOFTWARE |
1101 15th Street, Nw, Washington, DC 20005 |
402.00 |
07/17/2010 |
|
Expenditure/Payments |
SONIA ROUBINI |
111 2nd Place, Brooklyn, NY 11231 |
750.00 |
07/15/2010 |
|
Expenditure/Payments |
SAMUEL KLEINMAN |
2675 Henry Hudson Parkway, Bronx, NY 10463 |
58.65 |
07/15/2010 |
|
Expenditure/Payments |
BERLIN ROSEN, LTD |
15 Maiden Lane, New York, NY 10038 |
7000.00 |
07/16/2010 |
|
Expenditure/Payments |
THE LIGHTHOUSE GROUP LLC |
9883 Se Osprey Pointe Drive, Hobe Sound, FL 33455 |
3070.00 |
07/20/2010 |
|
Expenditure/Payments |
DELTA |
Po Box 20706, Atlanta, GA 30320 |
154.70 |
07/19/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
141.36 |
08/04/2010 |
|
Expenditure/Payments |
EMILY ARSENAULT |
731 West 183rd Street, New York, NY 10033 |
140.67 |
07/26/2010 |
|
Expenditure/Payments |
BUTTERCUP BAKE SHOP |
141 W 72nd Street, New York, NY 10023 |
71.00 |
07/29/2010 |