Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DELL |
One Dell Way, Round Rock, TX 78682 |
1201.89 |
02/18/2010 |
|
Expenditure/Payments |
ELIZABETH SCULLIN |
33 West 75th Street, No 5, New York, NY 10021 |
800.00 |
02/19/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
86.20 |
02/21/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
183.00 |
02/24/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
590.29 |
02/21/2010 |
|
Expenditure/Payments |
DELL |
One Dell Way, Round Rock, TX 78682 |
63.15 |
02/22/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
73.92 |
02/22/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
3571.63 |
02/22/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
725.02 |
02/22/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
54.87 |
02/22/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
3724.03 |
02/23/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
2648.64 |
02/23/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
13200.00 |
02/23/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avneue, New York, NY 10022 |
25.00 |
02/24/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
2705.00 |
02/24/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
10000.00 |
02/24/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
1000.00 |
02/24/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
190.00 |
02/26/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
25.00 |
02/26/2010 |
|
Expenditure/Payments |
FED EX |
3965 Ariways Module G, 4th Flr, Memphis, TN 38116 |
34.88 |
03/01/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
976.90 |
03/03/2010 |
|
Expenditure/Payments |
CENTRAL PARKING |
2401 21st Avenue South, Nashville, TN 37212 |
25.00 |
03/04/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
3724.03 |
03/04/2010 |
|
Expenditure/Payments |
STAPLES |
575 Lexington Avenue, New York, NY 10022 |
170.86 |
03/03/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
3553.83 |
03/08/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
441.33 |
03/08/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
189.20 |
03/08/2010 |
|
Expenditure/Payments |
ELIZABETH SCULLIN |
33 West 75th Street, No 5, New York, NY 10021 |
800.00 |
03/08/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
68.46 |
03/09/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
3724.04 |
03/10/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
2682.97 |
03/10/2010 |
|
Expenditure/Payments |
CENTRAL PARKING |
2401 21sst Street South, Nashville, TN 37212 |
450.00 |
03/10/2010 |
|
Expenditure/Payments |
KALLAMEYN PRESS |
130 Dobbin Street, Brooklyn, NY 11222 |
5925.00 |
03/10/2010 |
|
Expenditure/Payments |
DRESNER WICKERS |
655 Third St, San Francisco, CA 94107 |
5000.00 |
03/18/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
216.28 |
03/18/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
25.00 |
03/22/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
25.00 |
03/22/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
25.00 |
03/22/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
25.00 |
03/22/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
25.00 |
03/22/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
32.00 |
03/23/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
32.00 |
03/23/2010 |
|
Expenditure/Payments |
CHASE |
360 Park Avenue, New York, NY 10022 |
32.00 |
03/23/2010 |
|
Expenditure/Payments |
HESS OIL |
1185 Avenue of The Americas, New York, NY 10036 |
70.00 |
03/23/2010 |
|
Expenditure/Payments |
APPLEWOOD BOOKS |
1 River Road, Carlislie, MA 01741 |
2686.50 |
03/24/2010 |
|
Expenditure/Payments |
HESS OIL |
1185 Avenue of The Americas, New York, NY 10036 |
64.21 |
03/24/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
90.00 |
03/24/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
56.14 |
03/24/2010 |
|
Expenditure/Payments |
ARTOS SERVICE STATION |
441 Main Street, Watertown, MA 02472 |
65.37 |
03/24/2010 |
|
Expenditure/Payments |
15 WEST 72ND STREET |
15 West 72nd Street, New York, NY 10023 |
65.00 |
03/24/2010 |