Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Contributions Refunded |
OMP OFFICE, LLC |
885 Second Avenue #31fl, New York, NY 10017 |
1250.00 |
04/15/2008 |
|
Monetary Contributions/Individual & Partnerships |
IROLDA VOSHOBOYNIK |
785 Vandam Street, N.woodmen |
20.00 |
07/16/2008 |
|
Monetary Contributions/Individual & Partnerships |
YELENA SAKOVICH |
2820 West 8 Street, Brooklyn, NY 11224 |
10.00 |
07/16/2008 |
|
Monetary Contributions/Individual & Partnerships |
MITCHELL RAAB |
33 East End Ave #2f, New York, NY 10028 |
200.00 |
07/16/2008 |
|
Monetary Contributions/Individual & Partnerships |
MARINA LYNTESHTEYN |
312 West 23 Street #3l, New York, NY 10011 |
175.00 |
07/21/2008 |
|
Monetary Contributions/Individual & Partnerships |
ALEX ZHUKOVSKY |
312 West 23 Street #3l, New York, NY 10011 |
175.00 |
07/21/2008 |
|
Monetary Contributions/Individual & Partnerships |
MOLLY A MERRIGAN |
280 Marin Blvd #22r, Jersey City, NJ 07302 |
10.00 |
07/21/2008 |
|
Monetary Contributions/Individual & Partnerships |
DAVID KISLIN |
20 W 64 Street, New York, NY 10023 |
500.00 |
09/17/2008 |
|
Monetary Contributions/Individual & Partnerships |
BERNARD R GLEZERMAN |
416 Washington Street #2j, New York, NY 10013 |
2000.00 |
10/20/2008 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
102.81 |
07/31/2008 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
09/03/2008 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
09/30/2008 |
|
Expenditure/Payments |
THE ESLER GROUP |
420 Lexington Ave, New York, NY 10170 |
3000.00 |
07/31/2008 |
|
Expenditure/Payments |
THE ESLER GROUP |
420 Lexington Ave, New York, NY 10170 |
1500.00 |
09/03/2008 |
|
Expenditure/Payments |
ATT |
7277 164th Ave Ne, Redmond, WA 98052 |
260.11 |
08/06/2008 |
|
Expenditure/Payments |
ATT |
7277 164th Ave Ne, Redmond, WA 98052 |
187.34 |
08/28/2008 |
|
Expenditure/Payments |
KAZINETZ , TATYANA |
1935 83rd St, Brooklyn, NY 11214 |
4000.00 |
11/09/2008 |
|
Expenditure/Payments |
WALDMAN, BELLA |
155 Bay 20th St #2d, Brooklyn, NY 11214 |
3000.00 |
11/09/2008 |
|
Expenditure/Payments |
IS CONSULT, INC. |
200 Wellington Court, Staten Island, NY 10314 |
4000.00 |
12/30/2008 |
|
Expenditure/Payments |
PATHMARK |
2965 Cropsey Ave, Brooklyn, NY 08857 |
297.38 |
11/26/2008 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
10/31/2008 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
11/30/2008 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
12/31/2008 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
08/04/2008 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
09/04/2008 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
10/04/2008 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
11/04/2008 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
12/04/2008 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
01/04/2009 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
01/31/2009 |
|
Expenditure/Payments |
RAJE |
2915 Ocean Parkway #4 Fl, Brooklyn, NY 11235 |
1000.00 |
01/29/2009 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
02/03/2009 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
03/04/2009 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
02/02/2009 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
03/04/2009 |
|
Contributions Refunded |
KOUPSINE, EUGENE |
200 Central Park S #15a, New York, NY 10019 |
2750.00 |
05/14/2009 |
|
Contributions Refunded |
YURYEVA, IRENA |
1620 Ocean Ave, Brooklyn, NY 11230 |
2750.00 |
05/14/2009 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
05/04/2010 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
06/03/2010 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
07/06/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
02/03/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
03/03/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
04/05/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
05/03/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
06/03/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
07/06/2010 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
04/05/2010 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
02/03/2010 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
03/02/2010 |