Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CTS HOLDINGS |
2525 Horizon Lake Drive #120, Memphis, TN 38133 |
35.00 |
12/07/2005 |
|
Expenditure/Payments |
CTS HOLDINGS |
2525 Horizon Lake Drive #120, Memphis, TN 38133 |
35.00 |
01/09/2006 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
05/31/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
05/31/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
06/14/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
06/29/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
07/14/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
07/28/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
08/12/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
08/30/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
09/13/2005 |
|
Expenditure/Payments |
KRAKOWER, GREGORY |
242 E. 77th Street #5fe, New York, NY 10021 |
2250.00 |
09/13/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
06/14/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
06/29/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
07/14/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
07/28/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
08/12/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
08/30/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
09/13/2005 |
|
Expenditure/Payments |
DEPENBROCK, KEARA |
360 Jefferson Street #2c, Brooklyn, NY 11237 |
2000.00 |
09/13/2005 |
|
Expenditure/Payments |
MELE, PETER |
89-09 69th Rd, Forest Hills, NY 11375 |
516.00 |
05/31/2005 |
|
Expenditure/Payments |
VENTO, JENNIFER |
234 Powers Street #2f, Brooklyn, NY 11211 |
1209.00 |
05/31/2005 |
|
Expenditure/Payments |
TORCHIO, GIOVANNA |
283 Avenue C #7g, New York, NY 10009 |
4500.00 |
05/31/2005 |
|
Expenditure/Payments |
TORCHIO, GIOVANNA |
283 Avenue C #7g, New York, NY 10009 |
4500.00 |
06/14/2005 |
|
Expenditure/Payments |
TORCHIO, GIOVANNA |
283 Avenue C #7g, New York, NY 10009 |
4500.00 |
06/29/2005 |
|
Expenditure/Payments |
TORCHIO, GIOVANNA |
283 Avenue C #7g, New York, NY 10009 |
4500.00 |
07/14/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
05/31/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
06/14/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
07/14/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
06/29/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
07/28/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
08/12/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
08/30/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
09/13/2005 |
|
Expenditure/Payments |
RUSSOMANO, ANTHONY |
16 Old Farm Road, Cedar Knolls, NJ 10522 |
1750.00 |
09/13/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
1250.00 |
06/14/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
1500.00 |
06/29/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
2000.00 |
07/14/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
2000.00 |
07/28/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
2000.00 |
08/12/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
2000.00 |
08/30/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
2000.00 |
09/13/2005 |
|
Expenditure/Payments |
DELGADO, SEAN |
78 Thayer St #4a, New York, NY 10040 |
2000.00 |
09/13/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
800.00 |
06/14/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
2133.00 |
06/29/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
2000.00 |
07/14/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
2000.00 |
07/28/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
2000.00 |
08/12/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
2000.00 |
08/30/2005 |
|
Expenditure/Payments |
SHIN, DAN |
1007 Dartmouth Lane, Woodmere, NY 11598 |
2000.00 |
09/13/2005 |