Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/12/2010 |
|
Expenditure/Payments |
CURRY CHEVROLET |
727 Central Park Avenue, Scarsdale, NY 10583 |
168.96 |
04/12/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
65.69 |
04/12/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
726.60 |
04/12/2010 |
|
Expenditure/Payments |
HESS OIL |
1185 Avenue of The Americas, New York, NY 10036 |
60.31 |
04/13/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
12.96 |
04/14/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
77.76 |
04/12/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
135.99 |
04/14/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
12.96 |
04/14/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
43.75 |
04/14/2010 |
|
Expenditure/Payments |
15 WEST 72ND STREET |
15 West 72nd Street, New York, NY 10023 |
65.00 |
04/14/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
12.96 |
04/14/2010 |
|
Expenditure/Payments |
TERRY AMODIO |
Po Box 544, Watertown, MA 02471 |
3724.03 |
04/14/2010 |
|
Expenditure/Payments |
ELIZABETH SCULLIN |
33 West 75th Street, No 5, New York, NY 10021 |
800.00 |
04/14/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
10000.00 |
04/14/2010 |
|
Expenditure/Payments |
CENTRAL PARKING |
2401 21st Avenue South, Nashville, TN 37212 |
450.00 |
04/14/2010 |
|
Expenditure/Payments |
SUNOCO |
1735 Market Street, Philadelphia, PA 19103 |
58.40 |
04/15/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
12.96 |
04/15/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
12.96 |
04/15/2010 |
|
Expenditure/Payments |
USPS |
909 Third Avenue, New York, NY 10022 |
12.96 |
04/15/2010 |
|
Expenditure/Payments |
HARRIS MEDIA |
2001 S Mo-pac 2432, Austin, TX 78746 |
2855.01 |
04/15/2010 |
|
Expenditure/Payments |
FED EX |
3965 Ariways Module G, 4th Flr, Memphis, TN 38116 |
26.43 |
04/16/2010 |
|
Expenditure/Payments |
GULF OIL |
100 Crossing Blvd, Framinghman, MA 01702 |
47.53 |
04/16/2001 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
55.68 |
04/16/2001 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/16/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
3139.95 |
04/16/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
90.00 |
04/16/2010 |
|
Expenditure/Payments |
KALLAMEYN PRESS |
130 Dobbin Street, Brooklyn, NY 11222 |
1360.93 |
04/16/2010 |
|
Expenditure/Payments |
CORTESE RESTAURANT |
117 Robinson St, Binghamton, NY 13904 |
200.00 |
04/19/2010 |
|
Expenditure/Payments |
RICO'S RESTAURANT |
320 East 1st Street, East Syracuse, NY 13057 |
100.00 |
04/19/2010 |
|
Expenditure/Payments |
NOCO EXPRESS |
495 Main Street, Aurora, NY 14052 |
64.75 |
04/19/2010 |
|
Expenditure/Payments |
NORTH UTICA STATION |
385 N Genesee Street, Utica, NY 13502 |
71.44 |
04/19/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
55.46 |
04/19/2010 |
|
Expenditure/Payments |
ADP TOTAL SOURCE |
1 Penn Plaza, New York, NY 10119 |
34.13 |
04/19/2010 |
|
Expenditure/Payments |
JUNE REED |
166 E 34th St, Apt 13a, New York, NY 10017 |
144.49 |
04/19/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
72.32 |
04/20/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/20/2010 |
|
Expenditure/Payments |
EZ PASS |
2 Broadway, New York, NY 10004 |
25.00 |
04/21/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
5959 Las Colinas Blvd, Irving, TX 75039 |
65.00 |
04/21/2010 |
|
Expenditure/Payments |
STAPLES |
575 Lexington Avenue, New York, NY 10022 |
72.89 |
04/21/2010 |