Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
HYATT, BUFFALO |
Two Fountain Plaza, Buffalo, NY 14202 |
487.18 |
07/21/2010 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK, INC. |
48 Grove Street, Somerville, MA 02144 |
22500.00 |
08/01/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15124, Albany, NY 12212 |
54.44 |
07/19/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
54.44 |
08/05/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
163.31 |
08/06/2010 |
|
Expenditure/Payments |
BERLIN ROSEN, LTD |
15 Maiden Lane, New York, NY 10038 |
1931.00 |
07/20/2010 |
|
Expenditure/Payments |
TRILOGY INTERACTIVE LLC |
961 Ilima Way, Palo Alto, CA 94306 |
8000.00 |
07/15/2010 |
|
Expenditure/Payments |
BRONX DEMOCRATIC COUNTY COMMITTEE HOUSEKEEPING |
2156 Cruger Ave, Bronx, NY 10462 |
3600.00 |
07/16/2010 |
|
Expenditure/Payments |
FAMOUS BEN'S PIZZA |
177 Spring Street, New York, NY 10012 |
63.00 |
07/16/2010 |
|
Expenditure/Payments |
NGP VAN SOFTWARE |
1101 15th Street, Nw, Washington, DC 20005 |
1100.00 |
08/09/2010 |
|
Expenditure/Payments |
JAMES FREEDLAND |
28 East Boerum Street, Brooklyn, NY 11206 |
490.18 |
07/20/2010 |
|
Expenditure/Payments |
TOWNE PLACE SUITES |
22 Holland Avenue, Albany, NY 12209 |
0.00 |
07/20/2010 |
|
Expenditure/Payments |
TOWNE PLACE SUITES |
22 Holland Avenue, Albany, NY 12209 |
0.00 |
07/20/2010 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK, INC. |
48 Grove Street, Somerville, MA 02144 |
50.00 |
08/09/2010 |
|
Expenditure/Payments |
LEWIS CULLMAN |
555 Park Ave, New York, NY 10065 |
2485.46 |
07/15/2010 |
|
Expenditure/Payments |
PAYCHEX, INC |
1551 S. Washington Ave, Piscataway, NJ 08854 |
8452.27 |
07/15/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
54.44 |
08/05/2010 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Avenue Ne, Washington, DC 20002 |
63.00 |
08/05/2010 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
1150.42 |
08/12/2010 |
|
Expenditure Refunds |
HOTELS.COM |
10440 N. Central Expressway, Dallas, TX 75231 |
170.15 |
07/19/2010 |