Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LA FAMILIA COSMO VISON ENTRE LIDERES |
1061 St. Nicholas Avenue, New York, NY 10040 |
900.00 |
08/27/2008 |
|
Expenditure/Payments |
EVOLUCION |
550 W 172 Street Suite 1e, New York, NY 10032 |
200.00 |
08/27/2008 |
|
Expenditure/Payments |
DBS |
728 West 181 Street #58, New York, NY 10033 |
300.00 |
08/27/2008 |
|
Expenditure/Payments |
DBS |
728 West 181 Street #58, New York, NY 10033 |
1700.00 |
08/27/2008 |
|
Expenditure/Payments |
MAYRA COMMUNICATIONS |
500 W 176 Street, New York, NY 10033 |
400.00 |
08/27/2008 |
|
Expenditure/Payments |
EDITORA UNIVERSAL / UNIVERSAL PRENSA |
|
520.00 |
08/27/2008 |
|
Expenditure/Payments |
MACORIX PROD CORP |
|
900.00 |
08/27/2008 |
|
Expenditure/Payments |
CENTRO DE LOCUCION CARRION |
260 Audubon Avenue, New York, NY 10033 |
1536.00 |
08/27/2008 |
|
Expenditure/Payments |
WILFREDO SORIANO |
|
900.00 |
08/27/2008 |
|
Expenditure/Payments |
TV REVISTA |
|
600.00 |
08/27/2008 |
|
Expenditure/Payments |
TV MUSIC & RADIO |
|
2400.00 |
08/27/2008 |
|
Expenditure/Payments |
CENTRO LOCUCION CARRION |
260 Audubon Avenue, New York, NY 10033 |
700.00 |
08/27/2008 |
|
Expenditure/Payments |
LUIS RAVELO |
|
500.00 |
08/27/2008 |
|
Expenditure/Payments |
EDWARD LUNA |
|
720.00 |
08/27/2008 |
|
Expenditure/Payments |
VERIZON |
|
426.00 |
08/27/2008 |
|
Expenditure/Payments |
CON ED |
|
325.92 |
08/27/2008 |
|
Expenditure/Payments |
PR 565 WEST 188 LLC |
|
2625.00 |
08/27/2008 |
|
Expenditure/Payments |
DEMOCRATS IN THE HEIGHTS |
565 W 188 Street, New York, NY 10040 |
1000.00 |
08/27/2008 |
|
Expenditure/Payments |
JUANI ORTIZ AGENCY |
|
882.00 |
08/29/2008 |
|
Expenditure/Payments |
PROGRESSIVE |
|
246.80 |
08/29/2008 |
|
Expenditure/Payments |
MIGUEL CRUZ TEJADA |
|
600.00 |
08/30/2008 |
|
Expenditure/Payments |
HARLAND CHECK ORDER |
|
122.30 |
09/03/2008 |
|
Expenditure/Payments |
RAMON SEVERINO |
|
500.00 |
08/30/2008 |
|
Expenditure/Payments |
EMMANUEL ROJAS |
|
200.00 |
08/31/2008 |
|
Expenditure/Payments |
INCARNACION CHURCH |
|
900.00 |
08/31/2008 |
|
Expenditure/Payments |
USPS |
New York, NY 10040 |
2000.00 |
09/01/2008 |
|
Expenditure/Payments |
TANIA FAMILIA |
1562 St Nicholas Ave, New York, NY 10040 |
1170.00 |
09/01/2008 |
|
Expenditure/Payments |
REALIDADES Z FONDEUR |
701 W 176 Street #5g, New York, NY 10033 |
1150.00 |
09/01/2008 |
|
Expenditure/Payments |
NY LATIN T.V. ENTERTAINMENT |
4131 Broadway, New York, NY 10033 |
1500.00 |
09/01/2008 |
|
Expenditure/Payments |
ANGELES PRODUCTIONS |
20 West 22nd Street Suite 511, New York, NY 10010 |
800.00 |
09/01/2008 |
|
Expenditure/Payments |
CARBONELL PRODUCTIONS |
148 Post Avenue #212, New York, NY 10034 |
1600.00 |
09/01/2008 |
|
Expenditure/Payments |
RAQUEL NUNEZ |
|
800.00 |
09/01/2008 |
|
Expenditure/Payments |
EXPRESSWAY PARKING |
930 Faile Street, Bronx, NY 10474 |
600.00 |
09/02/2008 |
|
Expenditure/Payments |
ANNAMARIA JONES |
|
344.28 |
09/02/2008 |
|
Expenditure/Payments |
LINO PRESS |
4482 Broadway, New York, NY 10040 |
4615.00 |
09/05/2008 |
|
Expenditure/Payments |
SUMA |
Po Box 730, New York, NY 10033 |
650.00 |
09/05/2008 |
|
Expenditure/Payments |
SUMA |
|
1200.00 |
09/05/2008 |
|
Expenditure/Payments |
FEDERICO COLON |
New York |
2434.83 |
09/11/2008 |
|
Expenditure/Payments |
VISION GENERAL |
7 Broadway Terrace 2a, New York, NY 10040 |
1250.00 |
09/11/2008 |
|
Expenditure/Payments |
MAYRA COMMUNICATIONS |
500 W 176 Street, New York, NY 10033 |
400.00 |
09/11/2008 |
|
Expenditure/Payments |
UNIVERSAL PRENSA |
503 181 Street, New York, NY 10033 |
1100.00 |
09/11/2008 |
|
Expenditure/Payments |
CENTRO DE LOCUCION CARRION |
260 Audubon Avenue, New York, NY 10033 |
400.00 |
09/11/2008 |
|
Expenditure/Payments |
EVOLUCION |
550 W 172 St Suite 1e, New Yorj, NY 10032 |
150.00 |
09/11/2008 |
|
Expenditure/Payments |
LA FAMILIA COSMOVISION ENTRE LIDERES |
1061 St Nicholas Ave, New York, NY 10040 |
200.00 |
09/11/2008 |
|
Expenditure/Payments |
CARIBBEAN PRODUCTS ENTERPRISE INC |
Sedgwick Avenue Suite 1i, Bronx, NY 10403 |
2300.00 |
09/11/2008 |
|
Expenditure/Payments |
AT&T |
|
207.87 |
08/27/2008 |
|
Expenditure/Payments |
SHERATON DENVER |
Denver |
235.44 |
08/27/2008 |
|
Expenditure/Payments |
PRIME NEW YORK LLC |
|
4335.82 |
08/27/2008 |
|
Expenditure/Payments |
APPLE STORE |
|
166.78 |
08/25/2008 |
|
Expenditure/Payments |
CHELSEA PCS |
|
16.93 |
08/25/2008 |