Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
06/04/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
07/02/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
04/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
04/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
05/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
05/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
06/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
06/18/2013 |
|
Outstanding Liabilities |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
647.81 |
02/15/2013 |
|
Outstanding Liabilities |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
02/07/2013 |
|
Outstanding Liabilities |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
02/14/2013 |
|
Outstanding Liabilities |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
02/19/2013 |
|
Outstanding Liabilities |
HOROWITZ, AHRON |
1041 Rose Street, Far Rockaway, NY 11691 |
250.00 |
03/01/2013 |
|
Expenditure/Payments |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
12/10/2013 |
|
Expenditure/Payments |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
12/10/2013 |
|
Expenditure/Payments |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
12/10/2013 |
|
Expenditure/Payments |
HOROWITZ, AHRON |
1041 Rose Street, Far Rockaway, NY 11691 |
250.00 |
09/10/2013 |
|
Expenditure/Payments |
CYBERSOURCE |
Po Box 8999, San Francisco, CA 94128 |
59.95 |
08/02/2013 |
|
Expenditure/Payments |
CYBERSOURCE |
Po Box 8999, San Francisco, CA 94128 |
59.95 |
09/04/2013 |
|
Expenditure/Payments |
CYBERSOURCE |
Po Box 8999, San Francisco, CA 94128 |
59.95 |
10/02/2013 |
|
Expenditure/Payments |
CYBERSOURCE |
Po Box 8999, San Francisco, CA 94128 |
59.95 |
11/04/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
08/02/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
09/04/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
10/02/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
11/04/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
07/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
07/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
08/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
08/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
09/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
09/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
10/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
10/18/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
11/18/2013 |
|
Expenditure/Payments |
CYBERSOURCE |
Po Box 8999, San Francisco, CA 94128 |
59.95 |
12/03/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
20.00 |
12/03/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
12/18/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
10.00 |
01/03/2014 |
|
Outstanding Liabilities |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
647.81 |
02/15/2013 |
|
Outstanding Liabilities |
CARTER, LEAH |
867 Madison Place, N. Merrick, NY 11566 |
350.00 |
01/11/2014 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
52.81 |
05/05/2014 |
|
Expenditure/Payments |
COMPLIANCE NEW YORK |
1546 East 18th Street, Brooklyn, NY 11230 |
1750.00 |
02/07/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
01/21/2014 |
|
Expenditure/Payments |
CARTER, LEAH |
867 Madison Place, N. Merrick, NY 11566 |
350.00 |
02/14/2014 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
25.00 |
03/31/2014 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
25.00 |
04/30/2014 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
8.00 |
05/05/2014 |
|
Expenditure/Payments |
COMPLIANCE NEW YORK |
1546 East 18th Street, Brooklyn, NY 11230 |
71.39 |
05/29/2014 |
|
Outstanding Liabilities |
COMPLIANCE NEW YORK |
1546 East 18th Street, Brooklyn, NY 11230 |
500.00 |
05/06/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|