Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KANTOR, DAVIDOFF, WOLFE, MANDELKER & KASS |
51 East 42nd Street, New Your, NY 10017 |
3782.95 |
10/24/2005 |
|
Expenditure/Payments |
KANTOR, DAVIDOFF, WOLFE, MANDELKER & KASS |
51 East 42st Street, Ny, NY 10017 |
55.45 |
11/22/2005 |
|
Expenditure/Payments |
LESLIE CROCKER SNYDER |
1633 Broadway, Ny, NY 10019 |
293.60 |
09/27/2005 |
|
Expenditure/Payments |
LESLIE CROCKER SNYDER |
1633 Broadway, Ny, NY 10019 |
25.00 |
09/27/2005 |
|
Expenditure/Payments |
LESLIE CROCKER SNYDER |
1633 Broadway, Ny, NY 10019 |
13.12 |
09/27/2005 |
|
Expenditure/Payments |
LESLIE CROCKER SYNDER |
1633 Broadway, Ny, NY 10019 |
578.70 |
09/27/2005 |
|
Expenditure/Payments |
LESLIE CROCKER SYNDER |
1633 Broadway, Ny, NY 10019 |
309.49 |
11/22/2005 |
|
Expenditure/Payments |
LESLIE CROCKER SYNDER |
1633 Broadway, Ny, NY 10019 |
42500.00 |
12/15/2005 |
|
Expenditure/Payments |
MARIA TERESA PETERSON |
Po Box 130, Kenwood, CA 95452 |
348.45 |
09/27/2005 |
|
Expenditure/Payments |
NYS WORKERS COMPENSATION |
|
3500.00 |
12/06/2005 |
|
Expenditure/Payments |
NYS WORKER COMPENSATION |
|
667.83 |
12/20/2005 |
|
Expenditure/Payments |
RAJ KUMAR |
1341 Connecticut Avenue, Washington, DC 20036 |
1175.51 |
09/27/2005 |
|
Expenditure/Payments |
RAJ KUMAR |
1341 Connecticut Avenue, Washington, DC 20036 |
925.00 |
09/27/2005 |
|
Expenditure/Payments |
RAJ KUMAR |
1341 Connecticut Avenue, Washington, DC 20036 |
51.92 |
09/27/2005 |
|
Expenditure/Payments |
RAYMOND ENRIQUEZ |
1181 Tinton Avenue, Bronx, NY 10013 |
250.00 |
10/24/2005 |
|
Expenditure/Payments |
RISTORANTE BAROLO |
398 West Broadway, Ny, NY 10012 |
677.34 |
10/06/2005 |
|
Expenditure/Payments |
THE DEVELOPMENT EXECUTIVE GROUP |
1341 Connecticut Avenue, Washington, DC 20036 |
2500.00 |
12/30/2005 |
|
Expenditure/Payments |
THE NEW YORK OBSERVER, LP |
|
1000.00 |
09/27/2005 |
|
Expenditure/Payments |
TRUE TYPE PRINTING |
48-09 34th Street, Long Island Cit, NY 11101 |
4490.59 |
12/20/2005 |
|
Expenditure/Payments |
WORKFLOW ONE |
225 W Oiney Road, Norfolk, VA 23510 |
1000.00 |
10/06/2005 |
|
Expenditure/Payments |
WORKFLOW ONE |
225 W Oiney Road, Norfolk, VA 23510 |
297.35 |
10/06/2005 |
|
Expenditure/Payments |
JPMORGAN |
|
1040.40 |
11/06/2005 |
|
Expenditure/Payments |
SUNDRY PAYROLL TAX |
|
297.44 |
01/13/2006 |
|
Transfers In |
SYNDER FOR NEW YORK |
888 Seventh Avenue 35 Floor, New York, NY 10106 |
77595.00 |
01/13/2006 |
|
Expenditure Refunds |
ENTERPRISE RENT-A-CAR |
18-02 Petracea Place 2 Fl, Whitestone, NY 11357 |
1078.34 |
09/30/2005 |
|
Expenditure/Payments |
JPMORGAN |
|
280.96 |
04/15/2006 |
|
Expenditure/Payments |
NYS WORKERS COMPENSATION |
|
538.33 |
03/03/2006 |
|
Expenditure/Payments |
ADP |
99 Jefferson Dr, Parsippany, NJ 07054 |
330.95 |
05/17/2006 |
|
Expenditure/Payments |
NYS WORKER COMPENSATION |
|
49.17 |
06/30/2006 |
|
Expenditure/Payments |
MANDUCS HISPANIC MARKET, LLC |
|
1000.00 |
06/30/2006 |
|
Expenditure/Payments |
STEPHAN SCOBLIC |
|
700.00 |
07/06/2006 |
|
Expenditure/Payments |
SPIELMAN KOENIGSBERG & PARKER |
888 Seventh Ave, New York, NY 10106 |
3708.41 |
07/06/2006 |
|
Expenditure Refunds |
JPMORGAN |
|
128.58 |
01/31/2006 |
|
Expenditure Refunds |
DEMOND MACDONALD |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
BEN JERVIS |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
JERRY SCALES |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
SAM WOLK |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
GABI ELIAS |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
DEBRA EVANS |
|
100.00 |
03/31/2006 |
|
Expenditure Refunds |
MONICA KIM |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
ERIC WEISS |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
ALEX NELSON |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
SHLOMO OVADIA |
|
150.00 |
03/31/2006 |
|
Expenditure Refunds |
NYS WORKERS COMPENSATION |
|
3500.00 |
03/31/2006 |
|
Expenditure Refunds |
JPMORGAN |
|
92.00 |
02/16/2006 |
|
Expenditure Refunds |
NYS WORKERS COMPENSATION |
|
667.83 |
03/31/2006 |