Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LEHMAN, ELLEN V |
290 Ninth Avenue #7f, New York, NY 10001 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
RODRIGUEZ, GERRY |
114 Morningside Drive #43, New York, NY 10027 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
FRISCIA, JAMES |
68 Elwood Place, Staten Island, NY 10301 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
GITTENS, JASON |
1034 E 103rd Street, Brooklyn, NY 11236 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
LORMEL, JOSEPH |
60 Remsen Street #6h, Brooklyn, NY 11201 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
SINGER, JOSHUA G |
207 West 106th Street #2d, New York, NY 10025 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
LEWIS , KATHLEEN |
8 Linden Avenue #309r, Floral Park, NY 11001 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
WISINGER, KELLEY |
3 Sycamore Way, Warren, NJ 07059 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
QUINN-QUESADA, KYLE |
6 Quail Run, Harwinton, CT 06791 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
GRAZIOSO, LAUREN |
3777 North Ocean Boulevard, Gulf Stream, FL 33483 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
SCHLOSS, MARGOT |
107 West 86th Street #16e, New York, NY 10024 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
PEARCE, MARYSE |
116-04 227th Street, Cambria Heights, NY 11411 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
BRENNAN, MEAGHAN |
40 Campbell Avenue, Woodcliff Lake, NJ 07677 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
DITOMMASO, MELISSA |
84 St. George Drive, Staten Island, NY 10304 |
500.00 |
07/13/2009 |
|
Expenditure/Payments |
PERNICK, MICHAEL |
50 Oakdale Road, Roslyn Heights, NY 11577 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
ROTETA, PAULINE |
1588 Forest Hill Road, Staten Island, NY 10314 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CIPRIANO, PETER E |
40 Bay 17th Street, Brooklyn, NY 11214 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CARRION, RAQUEL |
628 East 20th Street #1h, New York, NY 10009 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
FOGAL, RICHARD M |
86-06 90th Street, Woodhaven, NY 11421 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
MAHABUB, SAEDE |
84 21 169th Street, Jamaica, NY 11432 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
ERSKINE, SAGE |
1415 North Taft Street, Arlington, VA 22201 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
BIFALCO, SAMUEL |
177 Fr. Capodanno Blvd., Staten Island, NY 10305 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
MOLINARO, SARA |
91 Lyman Avenue, Staten Island, NY 10305 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
AKABAS, SHAI |
245 West 107th Street, New York, NY 10025 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
SHERRILL, STEPHEN C |
765 Park Avenue, New York, NY 10021 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
MCGINLEY, THOMAS |
44 City Boulevard, Staten Island, NY 10301 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
STRONG, VIRGINIA |
24 East 97th Street #8, New York, NY 10029 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CHEONG, YOO JIN |
447 Midland Avenue, Rye, NY 10580 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CON EDISON |
P.o Box 138, New York, NY 10276 |
631.62 |
07/13/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
P O Box 371381, Pittsburgh, PA 15250 |
597.95 |
07/13/2009 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 6463, Carol Stream, IL 60197 |
24048.99 |
07/13/2009 |
|
Expenditure/Payments |
FED. OF HELLENIC SOCIETIES |
22-51 29th Street, Astoria, NY 11105 |
400.00 |
07/13/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Queens, NY 11355 |
2544.17 |
07/13/2009 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
5283.28 |
07/14/2009 |
|
Expenditure/Payments |
INDIANA MARKET & CATERING |
333 West 39th Street #404, New York, NY 10018 |
12819.68 |
07/14/2009 |
|
Expenditure/Payments |
HONAN, BRIAN |
449 76th Street, Brooklyn, NY 11209 |
141.52 |
07/14/2009 |
|
Expenditure/Payments |
COFFEE DISTRIBUTING CORP. |
200 Broadway, P.o. Box 766, Garden City Par, NY 11040 |
2743.23 |
07/14/2009 |
|
Expenditure/Payments |
COMMUNITY MEDIA LLC |
145 Sixth Avenue #1fl, New York, NY 10013 |
1788.00 |
07/14/2009 |
|
Expenditure/Payments |
CON EDISON |
P.o Box 138, New York, NY 10276 |
110.00 |
07/14/2009 |
|
Expenditure/Payments |
CORPORATE FURNITURE RESOURCE |
387 Park Avenue South #7th Fl, New York, NY 10016 |
7911.38 |
07/14/2009 |
|
Expenditure/Payments |
CORPORATE FURNITURE RESOURCE |
387 Park Avenue South #7th Fl, New York, NY 10016 |
19872.29 |
07/14/2009 |
|
Expenditure/Payments |
FLAG CONTAINER SERVICES, INC. |
11 Ferry Street, Staten Island, NY 10302 |
130.07 |
07/14/2009 |
|
Expenditure/Payments |
RILEY, RAYMOND |
46 78th Street, Brooklyn, NY 11209 |
153.37 |
07/14/2009 |
|
Expenditure/Payments |
SEAMLESSWEB PROFESSIONAL SOLUT |
Po Box 5439 #1409, New York, NY 10087 |
2127.83 |
07/14/2009 |
|
Expenditure/Payments |
SHOPRITE SUPERMARKETS |
236 Raritan Center Parkway, Edison, NJ 08837 |
124.54 |
07/14/2009 |
|
Expenditure/Payments |
SKADDEN ARPS SLATE MEAGHER & F |
Four Times Square, New York, NY 10036 |
18251.00 |
07/14/2009 |
|
Expenditure/Payments |
STAPLES BUSINESS ADVANTAGE |
P.o. Box 415256, Boston, MA 02241 |
8407.48 |
07/14/2009 |
|
Expenditure/Payments |
TEC DOCUMENT SOLUTIONS |
135 West 27th Street #5th Fl, New York, NY 10001 |
522.12 |
07/14/2009 |
|
Expenditure/Payments |
TEC DOCUMENT SOLUTIONS |
135 West 27th Street #5th Fl, New York, NY 10001 |
541.99 |
07/14/2009 |
|
Expenditure/Payments |
D&D CARTING CO., INC. |
107 8th Street, Brooklyn, NY 11215 |
227.58 |
07/14/2009 |