Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CHASE CARDMEMBER SERVICES |
Po Box 15153, Wilmington, DE 19886 |
309.92 |
08/03/2013 |
|
Expenditure/Payments |
CENTURY DIRECT |
30-30 47th Avenue, Long Island Cit, NY 11101 |
979.88 |
08/05/2013 |
|
Expenditure/Payments |
RHI COMMUNICATIONS, INC. |
Po Box 3166, East Orange, NJ 07019 |
900.00 |
08/05/2013 |
|
Expenditure/Payments |
SWAY LLC |
303 E 8th St Ste F, New York, NY 10009 |
6439.06 |
08/05/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS MERCHANT SERVICES |
200 Vesey Street, New York, NY 10285 |
7.95 |
08/01/2013 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
Po Box 947, American Fork, UT 84003 |
10.00 |
08/02/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.11 |
07/22/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS MERCHANT SERVICES |
200 Vesey Street, New York, NY 10285 |
35.43 |
07/24/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS MERCHANT SERVICES |
200 Vesey Street, New York, NY 10285 |
7.38 |
08/05/2013 |
|
Expenditure/Payments |
NEWTEK MERCHANT SOLUTIONS |
40 Cuttermill Rd, Great Neck, NY 11021 |
55.37 |
08/05/2013 |
|
Expenditure/Payments |
ALEXANDER GALEN |
125 Court Street #8fs, Brooklyn, NY 11201 |
1875.00 |
07/15/2013 |
|
Expenditure/Payments |
THOMAS P BRENNAN |
230 Middle Neck Road Ste 1, Great Neck, NY 11021 |
1350.00 |
07/15/2013 |
|
Expenditure/Payments |
HERMIONE M JOHNSON |
70 Crystal Street, Elmont, NY 11003 |
2000.00 |
07/15/2013 |
|
Expenditure/Payments |
CHEBON D MARSHALL |
1311 Cherrystone Street, Norman, OK 73072 |
3250.00 |
07/15/2013 |
|
Expenditure/Payments |
JOSHUA PEREZ |
230 Middle Neck Road, Great Neck, NY 11021 |
1485.00 |
07/15/2013 |
|
Expenditure/Payments |
TAYLOR-LYNN WEISS |
95 High St Apt 2, Huntington, NY 11743 |
1500.00 |
07/15/2013 |
|
Expenditure/Payments |
ALEXANDER GALEN |
125 Court Street #8fs, Brooklyn, NY 11201 |
2000.00 |
08/01/2013 |
|
Expenditure/Payments |
BRITTON BAGWELL |
606 Invernes Place, Augusta, GA 30907 |
1500.00 |
08/01/2013 |
|
Expenditure/Payments |
THOMAS P BRENNAN |
230 Middle Neck Road Ste 1, Great Neck, NY 11021 |
1500.00 |
08/01/2013 |
|
Expenditure/Payments |
HERMIONE M JOHNSON |
70 Crystal Street, Elmont, NY 11003 |
2000.00 |
08/01/2013 |
|
Expenditure/Payments |
CHEBON D MARSHALL |
1311 Cherrystone Street, Norman, OK 73072 |
3250.00 |
08/01/2013 |
|
Expenditure/Payments |
JOSHUA PEREZ |
230 Middle Neck Road, Great Neck, NY 11021 |
1500.00 |
08/01/2013 |
|
Expenditure/Payments |
TAYLOR-LYNN WEISS |
95 High St Apt 2, Huntington, NY 11743 |
1650.00 |
08/01/2013 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
1 Penn Plz, New York, NY 10119 |
501.22 |
07/12/2013 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
1 Penn Plz, New York, NY 10119 |
259.96 |
07/12/2013 |
|
Expenditure/Payments |
NEFCU |
1000 Corporate Dr, Westbury, NY 11590 |
5206.82 |
07/12/2013 |
|
Expenditure/Payments |
MANGIA BENE RESTAURANT |
624 Middle Neck Rd, Great Neck, NY 11023 |
0.00 |
06/13/2013 |
|
Expenditure/Payments |
STAPLES |
2310 Jericho Trnpike, Garden City, NY 11040 |
0.00 |
06/12/2013 |
|
Expenditure/Payments |
CABLEVISION |
P.o. Box 9256, Chelsea, MA 02150 |
0.00 |
06/14/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
1601 S California Ave, Palo Alto, CA 94304 |
0.00 |
06/13/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
1601 S California Ave, Palo Alto, CA 94304 |
0.00 |
06/15/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
1601 S California Ave, Palo Alto, CA 94304 |
0.00 |
06/16/2013 |
|
Expenditure/Payments |
COSTELLO'S ACE HARDWARE |
518 Middle Neck Rd, Great Neck, NY 11023 |
0.00 |
06/17/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/17/2013 |
|
Expenditure/Payments |
COSTELLO'S ACE HARDWARE |
518 Middle Neck Rd, Great Neck, NY 11023 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
COSTELLO'S ACE HARDWARE |
518 Middle Neck Rd, Great Neck, NY 11023 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET NECK |
181 Middle Neck Rd, Great Neck, NY 11021 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
1601 S California Ave, Palo Alto, CA 94304 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St Ste 200, Los Angeles, CA 90013 |
0.00 |
06/19/2013 |
|
Expenditure/Payments |
GINO'S PIZZA |
60 Middle Neck Rd, Great Neck, NY 11021 |
0.00 |
06/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West St, New York, NY 10007 |
0.00 |
06/19/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
1601 S California Ave, Palo Alto, CA 94304 |
0.00 |
06/20/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
1601 S California Ave, Palo Alto, CA 94304 |
0.00 |
06/20/2013 |
|
Expenditure/Payments |
STAPLES |
2310 Jericho Trnpike, Garden City, NY 11040 |
0.00 |
06/20/2013 |