Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PATHMARK |
100 Greaves Avenue, Staten Island, NY 10308 |
167.30 |
10/01/2009 |
|
Expenditure/Payments |
STAPLES |
2535 Richmond Avenue, Staten Island, NY 10314 |
334.77 |
10/01/2009 |
|
Expenditure/Payments |
US POST OFFICE |
4455 Amboy Road, Staten Island, NY 10312 |
264.00 |
10/02/2009 |
|
Expenditure/Payments |
TARGET |
2900 Veterans Road West, Staten Island, NY 10309 |
69.54 |
10/03/2009 |
|
Expenditure/Payments |
BED BATH & BEYOND |
2700 Veterans Road West, Staten Island, NY 10309 |
39.18 |
10/03/2009 |
|
Expenditure/Payments |
AMBOY LOCKSMITH |
3842 Richmond Ave, Staten Island, NY 10312 |
14.07 |
10/02/2009 |
|
Expenditure/Payments |
TD BANK, N.A. |
1701 Route 70 East, Cherry Hill, NJ 08034 |
10.00 |
10/01/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
185.08 |
10/04/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
812.81 |
10/05/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
3215.50 |
10/05/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
812.81 |
10/05/2009 |
|
Expenditure/Payments |
MUELLER DISTRIBUTORS |
Po Box 693, Staten Island, NY 10314 |
553.35 |
10/09/2009 |
|
Expenditure/Payments |
RAIA, GARY |
337 Woodvale Ave, Staten Island, NY 10309 |
200.00 |
10/06/2009 |
|
Expenditure/Payments |
RAIA, SPENCER |
208 Terrace Drive, Saylorsburg, PA 18353 |
65.00 |
10/06/2009 |
|
Expenditure/Payments |
COLACURTO, PHILIP |
152 Gurley Ave, Staten Island, NY 10308 |
40.00 |
10/06/2009 |
|
Expenditure/Payments |
BEYAR, KEVIN |
40 Denise Ct |
40.00 |
10/06/2009 |
|
Expenditure/Payments |
BOTTE, ANTHONY |
259 Detroit Ave, Staten Island, NY 10312 |
40.00 |
10/06/2009 |
|
Expenditure/Payments |
DISCENZA, MICHAEL |
287 Rensselaer Ave, Staten Island, NY 10312 |
40.00 |
10/06/2009 |
|
Expenditure/Payments |
ST JOSEPH ST THOMAS |
6135 Amboy Road #an, Staten Island, NY 10309 |
50.00 |
10/10/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 W Fingerboard Road, Staten Island, NY 10305 |
13923.20 |
10/08/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
900 South Ave, Staten Island, NY 10314 |
3217.50 |
10/08/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC |
66 Willow Ave, Staten Island, NY 10305 |
3383.05 |
10/08/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC |
66 Willow Ave, Staten Island, NY 10305 |
926.48 |
10/08/2009 |
|
Expenditure/Payments |
FRANK FLORIDIA DESIGNS |
249 Loretto Street, Staten Island, NY 10307 |
1560.00 |
10/14/2009 |
|
Expenditure/Payments |
EMPIRE SZECHUAN |
4373 Amboy Road, Staten Island, NY 10312 |
26.25 |
10/08/2009 |
|
Expenditure/Payments |
EMPIRE SZECHUAN |
4373 Amboy Road, Staten Island, NY 10312 |
35.67 |
10/12/2009 |
|
Expenditure/Payments |
DUNKIN' DONUTS |
901 Hugenot, Staten Island |
13.25 |
10/10/2009 |
|
Expenditure/Payments |
STAPLES |
2535 Richmond Avenue, Staten Island, NY 10314 |
87.09 |
10/07/2009 |
|
Expenditure/Payments |
BIG ALS PIZZA |
4069 Hylan Blvd, Staten Island, NY 10308 |
59.85 |
10/12/2009 |
|
Expenditure/Payments |
OLMOS, GABRIELA |
105 Mimosa Lane, Staten Island, NY 10312 |
50.00 |
10/12/2009 |
|
Expenditure/Payments |
THOMAS, JOSHUA |
63 Tompkins Ave, Staten Island, NY 10304 |
70.00 |
10/12/2009 |
|
Expenditure/Payments |
VIGLIIOTTI, ALLISON |
640 Craig Ave, Staten Island, NY 10307 |
50.00 |
10/12/2009 |
|
Expenditure/Payments |
WOLFE, BRIGITTE |
6 Hawthorne Ave, Staten Island, NY 10314 |
50.00 |
10/12/2009 |
|
Expenditure/Payments |
RAIA, GARY |
337 Woodvale Ave, Staten Island, NY 10309 |
200.00 |
10/12/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
8.24 |
10/05/2009 |
|
Expenditure/Payments |
VESTA BOOST MOBILE |
|
54.44 |
10/07/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
48.93 |
10/09/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
49.81 |
10/13/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
48.45 |
10/13/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
48.36 |
10/13/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
39.70 |
10/13/2009 |
|
Expenditure/Payments |
VESTA BOOST MOBILE |
|
10.89 |
10/13/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
49.65 |
10/14/2009 |
|
Expenditure/Payments |
FACEBOOK |
|
48.06 |
10/15/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC |
66 Willow Ave, Staten Island, NY 10305 |
3383.05 |
10/15/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC |
66 Willow Ave, Staten Island, NY 10305 |
926.46 |
10/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
1132.51 |
10/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
520.20 |
10/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
650.25 |
10/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
780.30 |
10/15/2009 |