Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
03/25/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
3139.88 |
03/29/2010 |
|
Expenditure/Payments |
GULF OIL |
100 Crossing Blvd, Framinghman, MA 01702 |
66.91 |
03/29/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
69.70 |
03/29/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
66.57 |
03/29/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
03/29/2010 |
|
Expenditure/Payments |
15 WEST 72ND STREET |
15 West 72nd Street, New York, NY 10023 |
58.00 |
03/29/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
03/30/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
3724.04 |
03/30/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
2648.64 |
03/30/2010 |
|
Expenditure/Payments |
KALLAMEYN PRESS |
130 Dobbin Street, Brooklyn, NY 11222 |
4825.00 |
03/30/2010 |
|
Expenditure/Payments |
FLICKR |
701 First Avenue, San Francisco, CA 94111 |
24.95 |
03/31/2010 |
|
Expenditure/Payments |
HESS OIL |
1185 Avenue of The Americas, New York, NY 10036 |
66.59 |
03/31/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
34.13 |
03/31/2010 |
|
Expenditure/Payments |
FED EX |
3965 Ariways Module G, 4th Flr, Memphis, TN 38116 |
5.45 |
04/01/2010 |
|
Expenditure/Payments |
DRESNER WICKERS |
655 Third St, San Francisco, CA 94107 |
5000.00 |
04/01/2010 |
|
Expenditure/Payments |
DRESNER WICKERS |
655 Third St, San Francisco, CA 94107 |
5000.00 |
04/01/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
66.02 |
04/02/2010 |
|
Expenditure/Payments |
AUTHORIZE.NET |
808 E Utah Valley Drive, American Fork, UT 84003 |
131.90 |
04/02/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
90.00 |
04/02/2010 |