Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PAYCHEX |
|
2201.56 |
09/16/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
516.14 |
09/16/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
4791.02 |
09/10/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
1220.86 |
09/10/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
149.95 |
09/10/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
1034.40 |
09/04/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
3660.79 |
09/03/2009 |
|
Expenditure/Payments |
BKCD PROCESSING -BKCD M DSC |
|
35.95 |
09/02/2009 |
|
Expenditure/Payments |
AUTHNET GATEWAY |
|
35.70 |
09/02/2009 |
|
Expenditure/Payments |
STAPLES |
80 W. Sunrise Highway, Valley Stream, NY 11581 |
39.89 |
09/08/2009 |
|
Expenditure/Payments |
EHB DEMOCRATIC CLUB |
Laurelton, NY 11413 |
350.00 |
09/02/2009 |
|
Expenditure/Payments |
EHB DEMOCRATIC CLUB |
Laurelton, NY 11413 |
350.00 |
09/02/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
647.67 |
09/16/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
1324.53 |
09/14/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
956.91 |
09/16/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
253.01 |
09/14/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Road, Valley Stream, NY 11581 |
107.21 |
09/15/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Road, Valley Stream, NY 11581 |
51.00 |
09/14/2009 |
|
Expenditure/Payments |
THE HOME DEPOT |
101 Green Acres Road, Valley Stream |
43.32 |
09/14/2009 |
|
Expenditure/Payments |
THE UPS STORE |
229-19 Merrick Blvd, Springfield Gar, NY 11413 |
49.00 |
09/14/2009 |
|
Expenditure/Payments |
WALMART |
Green Acres, Valley Stream |
33.67 |
09/14/2009 |
|
Expenditure/Payments |
WALMART |
Green Acres, Valley Stream |
59.83 |
09/08/2009 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
90.94 |
09/10/2009 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
816.46 |
09/18/2009 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11347 |
700.00 |
09/08/2009 |
|
Expenditure/Payments |
THE WAVE NEWSPAPER |
88-08 Rockaway Beach Blvd., Far Rockaway, NY 11693 |
800.00 |
09/08/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 E. 23rd Street, Cleveland, OH 44114 |
727.14 |
09/08/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 E. 23rd Street, Cleveland, OH 44114 |
604.78 |
09/01/2009 |
|
Expenditure/Payments |
N.G. SLATER CORP. |
42 West 38th Street, New York, NY 10018 |
50.00 |
09/15/2009 |
|
Expenditure/Payments |
MITCHELL, DALBERT |
1345 Gipson, Far Rockaway, NY 11691 |
282.70 |
09/18/2009 |
|
Expenditure/Payments |
THE UPS STORE |
229-19 Merrick Blvd, Springfield Gar, NY 11413 |
130.65 |
09/11/2009 |
|
Expenditure/Payments |
THE UPS STORE |
229-19 Merrick Blvd, Springfield Gar, NY 11413 |
32.60 |
09/09/2009 |
|
Expenditure/Payments |
STAPLES |
80 W. Sunrise Highway, Valley Stream, NY 11581 |
61.12 |
09/11/2009 |
|
Expenditure/Payments |
BROADVIEW NETWORKS |
P.o. Box 1191, Port Chester, NY 10573 |
103.95 |
09/17/2009 |
|
Expenditure/Payments |
HERMITT, RICHARD |
|
8000.00 |
09/14/2009 |
|
Expenditure/Payments |
STAPLES INC. |
Third Ave., New York, NY 10017 |
153.47 |
09/09/2009 |
|
Expenditure/Payments |
STAPLES |
Lawrence |
59.17 |
09/04/2009 |
|
Expenditure/Payments |
HOME DEPORT |
Elmont |
92.90 |
09/05/2009 |
|
Expenditure/Payments |
FEDEX KINKO'S OFFICE AND PRINT |
1122 Lexington Avenue, New York, NY 10021 |
16.08 |
09/02/2009 |
|
Expenditure/Payments |
THE UPS STORE |
229-19 Merrick Blvd, Springfield Gar, NY 11413 |
4.90 |
09/15/2009 |
|
Expenditure/Payments |
WILLIAMS, SEAN |
137-47 232nd Street, Springfield Gar, NY 11413 |
200.00 |
09/13/2009 |
|
Expenditure/Payments |
CAPRI MOTOR INN |
5 Freer Street, Lynbrook, NY 11563 |
120.00 |
09/15/2009 |
|
Expenditure/Payments |
PRIME NEW YORK LLC |
|
494.98 |
09/08/2009 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
712.30 |
09/01/2009 |
|
Expenditure/Payments |
MEDIA MEZCLA LLC. |
P.o. Box 20577, New York, NY 10009 |
300.00 |
09/02/2009 |
|
Expenditure/Payments |
BYNOE, AUDREY |
11029 Mill Creek Way, Ft. Myers, FL 33913 |
3500.00 |
09/01/2009 |
|
Expenditure/Payments |
DUNKIN DONUTS |
Rosdale |
171.43 |
09/14/2009 |
|
Expenditure/Payments |
VERIZON |
|
1000.00 |
08/31/2009 |
|
Expenditure/Payments |
CENTURT DIRECT LLC |
|
2760.00 |
09/09/2009 |
|
Expenditure/Payments |
CENTURT DIRECT LLC |
|
5000.00 |
09/09/2009 |