Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
NY UAW REGION 9A PAC COUNCIL |
111 South Road, Farmington, CT 06032 |
1000.00 |
07/08/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
1396.00 |
08/20/2009 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
15.00 |
01/15/2009 |
|
Expenditure/Payments |
SAVE MOR/A.T COPY INC. |
Brooklyn |
85.07 |
11/25/2008 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
35.00 |
11/26/2008 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
12/08/2008 |
|
Expenditure/Payments |
PETTY CASH |
|
40.00 |
12/31/2008 |
|
Expenditure/Payments |
STAPLES |
348 4th Avenue, Brooklyn, NY 11215 |
72.03 |
01/02/2009 |
|
Expenditure/Payments |
VOLUSION INC |
Web Admin |
118.95 |
01/07/2009 |
|
Expenditure/Payments |
PARTY CITY |
625 Atlantic Avenue, Brooklyn, NY 11217 |
8.32 |
01/11/2009 |
|
Expenditure/Payments |
NETWORK SOLUTIONS |
13861 Sunrise Valley Dr, Herndon, VA 20171 |
43.99 |
01/12/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
1.08 |
01/20/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
2.15 |
01/20/2009 |
|
Expenditure/Payments |
MY FAX-PROTUS IP |
|
10.00 |
01/22/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
62.00 |
01/28/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
25.00 |
02/02/2009 |
|
Expenditure/Payments |
AKILA WORKSONGS |
1185 Carroll Street #15f, Brooklyn, NY 11225 |
300.00 |
02/05/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
19.95 |
03/03/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
0.64 |
03/04/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
21.65 |
03/06/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
63.00 |
03/06/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
4.31 |
03/06/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
3.23 |
03/09/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
103.00 |
03/26/2009 |
|
Expenditure/Payments |
BLUEPA, INC. |
|
99.00 |
04/01/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
31.46 |
04/03/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
0.22 |
04/06/2009 |
|
Expenditure/Payments |
PRO-TECH INC |
1883 Rockaway Parkway, Brooklyn, NY 11236 |
40.00 |
04/07/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
203.00 |
04/13/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
4.31 |
04/13/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
1.08 |
04/17/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
0.43 |
04/23/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
0.22 |
04/27/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
1.08 |
04/27/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
26.92 |
04/27/2009 |
|
Expenditure/Payments |
HESS CORP |
Brooklyn |
41.11 |
04/27/2009 |
|
Expenditure/Payments |
MET FOOD MARKETS |
632 Vanderbilt Ave, Brooklyn, NY 11238 |
14.16 |
04/30/2009 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
15.00 |
05/01/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
32.90 |
04/05/2009 |
|
Expenditure/Payments |
HOBSON, SHERRI L |
556a Macon St, Brooklyn, NY 11238 |
400.00 |
05/04/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
100.00 |
05/21/2009 |
|
Expenditure/Payments |
ARA 99 CENTS & UP |
1508 Fulton St, Brooklyn, NY 11216 |
40.21 |
06/22/2009 |
|
Expenditure/Payments |
WIRELESS CHOICE |
314a Flatbush Ave, Brooklyn, NY 11238 |
108.38 |
06/22/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
103.00 |
06/22/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
81.50 |
06/29/2009 |
|
Expenditure/Payments |
VINSON, SHARVELLE |
Brooklyn |
20.00 |
06/19/2009 |
|
Expenditure/Payments |
KINARD, ALADE |
602 Macdonough Street, Brooklyn, NY 11233 |
200.00 |
06/23/2009 |
|
Expenditure/Payments |
RUFFIN, BELINDA |
512 Mother Gaston, Brooklyn, NY 11212 |
150.00 |
06/30/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
101.50 |
06/22/2009 |
|
Expenditure/Payments |
TRAX ON BROADWAY INC. |
1295 Broadway, Brooklyn, NY 11221 |
28.12 |
05/26/2009 |