Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
2.00 |
12/09/2005 |
|
Other Receipts |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
3.00 |
10/12/2005 |
|
Other Receipts |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
2.00 |
01/11/2006 |
|
Expenditure/Payments |
SHELL OIL |
Yonkers |
50.00 |
09/22/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Bronx |
36.00 |
11/10/2005 |
|
Expenditure/Payments |
NATIONAL |
219 West 77th Street, New York, NY 10024 |
1662.00 |
01/14/2005 |
|
Expenditure/Payments |
SHELL OIL |
Yonkers |
30.00 |
11/14/2005 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
30.00 |
12/01/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
White Plains |
253.45 |
12/16/2005 |
|
Expenditure/Payments |
SUNOCO |
White Plains |
33.00 |
07/01/2005 |
|
Expenditure/Payments |
GIOVANNI |
579 Grand Concourse, Bronx, NY 10451 |
30.47 |
11/08/2005 |
|
Expenditure/Payments |
SOMOS EL FUTURE INC. |
1262 Castle Hill Avenue, Bronx, NY 10462 |
4611.75 |
12/16/2005 |
|
Expenditure/Payments |
BLIMPIE |
|
59.00 |
06/13/2005 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.00 |
01/03/2006 |
|
Expenditure/Payments |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
1000.00 |
07/01/2005 |
|
Expenditure/Payments |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
1000.00 |
08/01/2005 |
|
Expenditure/Payments |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
600.00 |
01/11/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
White Plains |
248.03 |
12/12/2005 |
|
Expenditure/Payments |
MARIA BAEZ |
|
547.27 |
01/01/2005 |
|
Expenditure/Payments |
MARIA BAEZ |
A |
709.70 |
01/01/2005 |
|
Expenditure/Payments |
ROBERT BARNES |
|
670.39 |
02/28/2005 |
|
Expenditure/Payments |
ROBERT BARNES |
|
182.66 |
03/18/2005 |
|
Expenditure/Payments |
ROBERT BARNES |
|
766.84 |
04/21/2005 |
|
Expenditure/Payments |
MARIA BAEZ |
|
1432.78 |
04/21/2005 |
|
Expenditure/Payments |
ROBERT BARNES |
|
312.30 |
05/20/2005 |
|
Transfers In |
BAEZ 2005 |
|
15341.00 |
01/11/2006 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
1043.00 |
09/01/2005 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
1000.00 |
11/01/2005 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
1000.00 |
10/01/2005 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
1000.00 |
12/01/2005 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
14.00 |
01/11/2006 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
87.00 |
01/11/2006 |
|
Outstanding Liabilities |
MIRRAM GROUP LLC |
895 Broadway, 5th Floor, New York, NY 10003 |
10.00 |
01/11/2006 |
|
Other Receipts |
UNUSED PETTY CASH |
|
67.35 |
07/06/2006 |
|
Other Receipts |
CHASE MANHATTAN BANK |
32 University Place, New York, NY 10003 |
0.72 |
06/09/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.60 |
02/01/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
215.11 |
01/20/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.20 |
03/01/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
225.98 |
02/24/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.40 |
04/03/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
201.55 |
03/21/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
93 4th Avenue, New York, NY 10003 |
50.00 |
03/27/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.20 |
05/01/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
202.00 |
04/21/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.00 |
06/01/2006 |
|
Expenditure/Payments |
PETTY CASH |
|
67.00 |
06/09/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
11 Hugh J. Grant Circle, Bronx, NY 10462 |
20.00 |
07/03/2006 |
|
Outstanding Liabilities |
MIRRAM GROUP |
895 Broadway, 5th Fl, Ny, NY 10003 |
1042.71 |
09/01/2005 |
|
Outstanding Liabilities |
MIRRAM GROUP |
895 Broadway, 5th Fl, Ny, NY 10003 |
1000.00 |
10/01/2005 |
|
Outstanding Liabilities |
MIRRAM GROUP |
895 Broadway, 5th Fl, Ny, NY 10003 |
1000.00 |
11/01/2005 |