Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
2535 Richmond Avenue, Staten Island, NY 10314 |
5.36 |
02/11/2009 |
|
Expenditure/Payments |
90 WASHINGTON CAR PARK LLC |
50 West Street, New York, NY 10280 |
31.00 |
02/12/2009 |
|
Expenditure/Payments |
BEMENT GAS |
1320 Richmond Terrace, Staten Island, NY 10310 |
20.30 |
02/12/2009 |
|
Expenditure/Payments |
STATEN ISLAND DINER |
1877 Victory Blvd, Staten Island, NY 10314 |
64.95 |
02/15/2009 |
|
Expenditure/Payments |
EAST MEETS WEST |
1881 Victory Blvd, Staten Island, NY 10314 |
38.00 |
03/19/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
17.00 |
02/16/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
33.00 |
02/16/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
29.00 |
02/16/2009 |
|
Expenditure/Payments |
MP 17 LLC |
450 West 17th St, New York, NY 10011 |
20.00 |
02/19/2009 |
|
Expenditure/Payments |
RINAS CLEANERS |
2007 Victory Blvd, Staten Island, NY 10314 |
55.92 |
02/19/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
37.85 |
02/20/2009 |
|
Expenditure/Payments |
KARL'S KLIPPER |
38-40 Bay Street, Staten Island, NY 10301 |
29.25 |
02/21/2009 |
|
Expenditure/Payments |
STAPLES |
2535 Richmond Avenue, Staten Island, NY 10314 |
8.97 |
02/23/2009 |
|
Expenditure/Payments |
STAPLES |
2535 Richmond Avenue, Staten Island, NY 10314 |
49.94 |
02/23/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
27.00 |
02/24/2009 |
|
Expenditure/Payments |
7-11 |
1252 Forest Avenue, Staten Island, NY 10302 |
29.65 |
02/26/2009 |
|
Expenditure/Payments |
280 BROADWAY CAR PARK |
53 Reade Street, New York, NY 10007 |
15.00 |
03/04/2009 |
|
Expenditure/Payments |
BESO |
11 Schuyler St, Staten Island, NY 10301 |
87.80 |
03/04/2009 |
|
Expenditure/Payments |
BEMENT GAS |
1320 Richmond Terrace, Staten Island, NY 10310 |
29.37 |
03/09/2009 |
|
Expenditure/Payments |
VICTORY SPORTS |
1732 Victory Blvd, Staten Island, NY 10314 |
108.38 |
02/24/2009 |
|
Expenditure/Payments |
VINCENTS BAGELS |
500 Henderson Avenue, Staten Island, NY 10310 |
103.42 |
02/24/2009 |
|
Expenditure/Payments |
NICHOLAS MIGLINO, ESQ |
146-06 20th Avenue, Whitestone, NY 11357 |
300.00 |
02/03/2009 |
|
Expenditure/Payments |
NICHOLAS MIGLINO, ESQ |
146-06 20th Avenue, Whitestone, NY 11357 |
500.00 |
02/19/2009 |
|
Expenditure/Payments |
NICHOLAS MIGLINO, ESQ |
146-06 20th Avenue, Whitestone, NY 11357 |
500.00 |
03/06/2009 |
|
Expenditure/Payments |
ICED ENTERTAINMENT MEDIA |
330 Giffords Lane, Staten Island, NY 10308 |
4000.00 |
02/15/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 27908, New York, NY 10087 |
544.00 |
02/17/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 27908, New York, NY 10087 |
3808.00 |
02/20/2009 |
|
Expenditure/Payments |
SSW PRINTING |
83-47 247th Street, Bellerose, NY 11426 |
5960.63 |
02/13/2009 |
|
Expenditure/Payments |
SSW PRINTING |
83-47 247th Street, Bellerose, NY 11426 |
3250.00 |
03/19/2009 |
|
Expenditure/Payments |
URBAN COUNT SERVICES |
400 East 21st Street #1e, Brooklyn, NY 11226 |
500.00 |
02/15/2009 |
|
Expenditure/Payments |
URBAN COUNT SERVICES |
400 East 21st Street #1e, Brooklyn, NY 11226 |
5500.00 |
02/23/2009 |
|
Expenditure/Payments |
URBAN COUNT SERVICES |
400 East 21st Street #1e, Brooklyn, NY 11226 |
5000.00 |
02/24/2009 |
|
Expenditure/Payments |
PRIME NY |
233 Broadway #702, New York, NY 10279 |
1323.53 |
02/09/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 Fingerboard Raod, Staten Island, NY 10305 |
945.00 |
02/17/2009 |
|
Expenditure/Payments |
PAGANO, DONALD R |
396 Jewett Avenue, Staten Island, NY 10302 |
3397.00 |
03/03/2009 |
|
Expenditure/Payments |
PAGANO, DONALD R |
396 Jewett Avenue, Staten Island, NY 10302 |
1000.00 |
01/19/2009 |
|
Expenditure/Payments |
7-11 |
1252 Forest Avenue, Staten Island, NY 10302 |
29.13 |
03/18/2009 |
|
Expenditure/Payments |
VISTA PRINT |
95 Hayden Ave., Lexington, MA 02421 |
495.91 |
12/23/2008 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
76.87 |
12/23/2008 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
15.22 |
01/15/2009 |
|
Expenditure/Payments |
VERNON VAN |
Po Box 13084, Long Beach, CA 90803 |
214.00 |
02/03/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Po Box 17120, Tucson, AZ 85731 |
809.22 |
02/24/2009 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
195.08 |
02/24/2009 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
34.33 |
02/24/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
27.00 |
02/24/2009 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
75.86 |
02/26/2009 |
|
Expenditure/Payments |
MOBIL |
1774 Victory Blvd, Staten Island, NY 10314 |
23.21 |
02/20/2009 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
8.97 |
02/23/2009 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
3.12 |
02/10/2009 |
|
Outstanding Liabilities |
PAGANO, DONALD R |
396 Jewett Avenue, Staten Island, NY 10302 |
0.00 |
03/19/2009 |