Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
805.00 |
01/14/2006 |
|
Monetary Contributions/Individual & Partnerships |
PAUL FEINMAN |
255 West 23rd Street, #5de, New York, NY 10011 |
100.00 |
09/14/2005 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
35.00 |
01/14/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
2105.00 |
01/14/2006 |
|
Monetary Contributions/Individual & Partnerships |
JANE BOISSEAU |
345 Greenwich Street, #5a, New York, NY 10013 |
100.00 |
11/29/2005 |
|
Monetary Contributions/Corporate |
CLEARVIEW FESTIVAL PRODUCTIONS |
80 Eighth Avenue, Suite 415, New York, NY 10011 |
13311.00 |
07/16/2005 |
|
Other Receipts |
BLACK DOOR |
127 West 26th Street, New York, NY 10001 |
630.00 |
08/07/2005 |
|
Expenditure/Payments |
LVMA DR W J ERNST VETERINARY MEMORIAL FDN |
8550 United Plaza Blvd, Suite 1001, Baton Rouge, LA 70809 |
100.00 |
09/11/2005 |
|
Expenditure/Payments |
NOAH'S WISH |
P.o. Box 997, Placerville, CA 95667 |
100.00 |
09/11/2005 |
|
Expenditure/Payments |
UNITEMIZED |
Fundr Expenses |
117.95 |
01/14/2006 |
|
Expenditure/Payments |
UNITEMIZED |
Liter Expenses |
32.59 |
01/14/2006 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
834.25 |
09/02/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
1096.03 |
10/11/2005 |
|
Expenditure/Payments |
THOMAS SCHULER |
405 West 23rd St., #2h, New York, NY 10011 |
654.61 |
10/11/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
648.49 |
11/07/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
421.47 |
11/25/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
146.64 |
12/14/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
423.64 |
12/22/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
573.21 |
12/22/2005 |
|
Expenditure/Payments |
SYMMETRY LITHOGRAPHERS LTD |
23 East 10th Street, New York, NY 10003 |
1243.76 |
01/12/2006 |
|
Expenditure/Payments |
CON EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
182.77 |
01/14/2006 |
|
Expenditure/Payments |
UNITEMIZED |
Offce Expense/maintenance |
217.64 |
01/14/2006 |
|
Expenditure/Payments |
LINDA LONGSTREET |
220 West 24th Street, New York, NY 10011 |
75.00 |
12/14/2005 |
|
Expenditure/Payments |
JOHN TAYLOR |
223 West 21st Street #b, New York, NY 10011 |
135.00 |
12/22/2005 |
|
Expenditure/Payments |
UNITEMIZED |
Office Supplies |
109.43 |
01/14/2006 |
|
Expenditure/Payments |
MAE DORIS CORRIGAN |
200 West 20th Street #208, New York, NY 10011 |
85.00 |
09/15/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, New York, NY 12212 |
96.59 |
08/02/2003 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, New York, NY 12212 |
76.21 |
09/02/2003 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, New York, NY 12212 |
80.01 |
10/06/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, New York, NY 12212 |
81.05 |
10/27/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, New York, NY 12212 |
79.56 |
11/25/2003 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, New York, NY 12212 |
74.62 |
12/30/2005 |
|
Expenditure/Payments |
STEVEN SKYLES-MULLIGAN |
299 10th Ave, 1c, New York, NY 10001 |
196.95 |
09/10/2005 |
|
Expenditure/Payments |
UNITEMIZED |
Miscellaneous Expenses |
144.98 |
01/14/2006 |
|
Expenditure/Payments |
THOMAS SCHULER |
405 West 23rd St., #2h, New York, NY 10011 |
127.17 |
11/25/2005 |
|
Expenditure/Payments |
THOMAS SCHULER |
405 West 23rd St., #2h, New York, NY 10011 |
159.42 |
08/11/2005 |
|
Expenditure/Payments |
MAE DORIS CORRIGAN |
200 West 20th Street #208, New York, NY 10011 |
59.00 |
09/13/2005 |
|
Expenditure/Payments |
MAE DORIS CORRIGAN |
200 West 20th Street #208, New York, NY 10011 |
57.98 |
12/14/2005 |
|
Expenditure/Payments |
PAUL J GRONCKI |
130 West 16th Street #61, New York, NY 10011 |
162.50 |
08/07/2005 |
|
Expenditure/Payments |
UNITEMIZED |
Mailing Costs |
76.90 |
01/14/2006 |
|
Expenditure/Payments |
USPS |
Bryant Station, New York, NY 10036 |
820.00 |
09/07/2005 |
|
Expenditure/Payments |
USPS |
Bryant Station, New York, NY 10036 |
230.00 |
10/11/2005 |
|
Expenditure/Payments |
COMMUNITY MEDIA LLC |
487 Greenwich Street, New York, NY 10013 |
270.00 |
10/11/2005 |
|
Expenditure/Payments |
COMMUNITY MEDIA LLC |
487 Greenwich Street, New York, NY 10013 |
3491.80 |
11/21/2005 |
|
Expenditure/Payments |
HUDSON GUILD |
441 West 26th Street, New York, NY 10001 |
200.00 |
01/12/2006 |
|
Expenditure/Payments |
TOM PEARSON |
545 52nd Street, Floor 2, New York, NY 11220 |
100.00 |
08/11/2005 |
|
Expenditure/Payments |
TOM PEARSON |
545 52nd Street, Floor 2, New York, NY 11220 |
100.00 |
09/11/2005 |
|
Expenditure/Payments |
TOM PEARSON |
545 52nd Street, Floor 2, New York, NY 11220 |
100.00 |
10/11/2005 |
|
Expenditure/Payments |
TOM PEARSON |
545 52nd Street, Floor 2, New York, NY 11220 |
100.00 |
11/07/2005 |
|
Expenditure/Payments |
TOM PEARSON |
545 52nd Street, Floor 2, New York, NY 11220 |
100.00 |
12/14/2005 |