Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
CYBERSOURCE |
1295 Charleston Rd, Mountain View, CA 94043 |
34.95 |
04/02/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/04/2010 |
|
Expenditure/Payments |
ARTOS SERVICE STATION |
441 Main Street, Watertown, MA 02472 |
60.00 |
04/04/2010 |
|
Expenditure/Payments |
15 WEST 72ND STREET |
15 West 72nd Street, New York, NY 10023 |
65.00 |
04/04/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
2648.68 |
04/04/2010 |
|
Expenditure/Payments |
FED EX |
3965 Ariways Module G, 4th Flr, Memphis, TN 38116 |
26.88 |
04/05/2010 |
|
Expenditure/Payments |
GULF OIL |
100 Crossing Blvd, Framinghman, MA 01702 |
62.01 |
04/06/2010 |
|
Expenditure/Payments |
STAPLES |
575 Lexington Avenue, New York, NY 10022 |
210.00 |
04/08/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
72.96 |
04/08/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/08/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
55.36 |
04/08/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
3139.88 |
04/08/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
70.41 |
04/08/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
3724.04 |
04/08/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
2648.64 |
04/08/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
2885.01 |
04/08/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/09/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
7.97 |
04/08/2010 |
|
Expenditure/Payments |
SAM FLAX |
900 Third Avenue, New York, NY 10022 |
449.65 |
04/12/2010 |
|
Expenditure/Payments |
GULF OIL |
100 Crossing Blvd, Framinghman, MA 01702 |
66.24 |
04/12/2010 |