Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
75.00 |
04/23/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
44.00 |
04/30/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
80.52 |
04/30/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
94.00 |
05/07/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
80.52 |
05/12/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
75.00 |
05/21/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
80.53 |
05/28/1999 |
|
Expenditure/Payments |
ADP |
Po Box 9001006, Louisville, KY 40290 |
94.00 |
06/04/1999 |
|
Expenditure/Payments |
AMERICAN BUSINESS CREDIT CORP. |
Po Box 33057, Newark, NJ 07188 |
128.55 |
01/20/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
128.50 |
04/01/1999 |
|
Expenditure/Payments |
AON ENTERPRISE INSURANCE |
2200 Cabot Drive, Lisle, IL 60532 |
190.86 |
01/28/1999 |
|
Expenditure/Payments |
ARISTOTLE PUBLISHING |
205 Pennsylvania Ave., Se, Washington, DC 20003 |
3625.00 |
01/28/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
12.03 |
01/20/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
10.55 |
01/25/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
80.65 |
01/28/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
11.40 |
02/16/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
58.92 |
02/26/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
117.36 |
03/09/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
67.58 |
04/01/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 27-680, Kansas City, MO 64184 |
54.82 |
04/12/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
165.16 |
01/20/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
273.13 |
01/20/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
170.56 |
01/28/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
114.07 |
02/26/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
217.61 |
03/09/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
4.42 |
01/20/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1137.13 |
01/28/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.74 |
02/22/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.72 |
02/26/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.73 |
03/15/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.73 |
03/31/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.73 |
04/15/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
19.25 |
01/25/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
56.50 |
02/16/1999 |
|
Expenditure/Payments |
CANDLER COFFEE CORP. |
333 South Van Brunt Street, Englewood, NJ 07631 |
8.07 |
01/25/1999 |
|
Expenditure/Payments |
CANDLER COFFEE CORP. |
333 South Van Brunt Street, Englewood, NJ 07631 |
76.47 |
03/09/1999 |
|
Expenditure/Payments |
CHRIS NEWTON |
2 Tudor City Place, New York, NY 10017 |
307.83 |
03/09/1999 |
|
Expenditure/Payments |
CITIBANK, NA |
153 East 53rd Street, New York, NY 10043 |
64.00 |
03/02/1999 |
|
Expenditure/Payments |
COMCAST |
Po Box 57197, Philadelphia, PA 19111 |
33.02 |
04/01/1999 |
|
Expenditure/Payments |
DANKA |
Po Box 641980, Pittsburgh, PA 15264 |
128.55 |
04/12/1999 |
|
Expenditure/Payments |
DIANA ROBERTSON |
414 East 52nd Street, New York, NY 10022 |
964.25 |
01/15/1999 |
|
Expenditure/Payments |
DIANA ROBERTSON |
414 East 52nd Street, New York, NY 10022 |
964.25 |
01/29/1999 |
|
Expenditure/Payments |
EARLYBIRD COURIER SERVICE |
65 West 36th Street, New York, NY 10018 |
4.50 |
01/25/1999 |
|
Expenditure/Payments |
EARLYBIRD COURIER SERVICE |
65 West 36th Street, New York, NY 10018 |
53.48 |
04/01/1999 |
|
Expenditure/Payments |
EARLYBIRD COURIER SERVICE |
65 West 36th Street, New York, NY 10018 |
53.25 |
04/12/1999 |
|
Expenditure/Payments |
EMPIRE BLUE CROSS/BLUE SHIELD |
Po Box 2064, New York, NY 10156 |
35.29 |
02/26/1999 |
|
Expenditure/Payments |
EMPIRE BLUE CROSS/BLUE SHIELD |
Po Box 2064, New York, NY 10156 |
11.77 |
04/01/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
Po Box 1140, Memphis, TN 38101 |
6.12 |
02/16/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
Po Box 1140, Memphis, TN 38101 |
38.56 |
03/09/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
Po Box 1140, Memphis, TN 38101 |
44.81 |
04/01/1999 |