Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
30.00 |
04/30/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
40.00 |
05/31/2005 |
|
Expenditure/Payments |
J.,P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
55.00 |
07/31/2005 |
|
Expenditure/Payments |
J.P. MOREGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
195.00 |
08/31/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
605.00 |
12/31/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
3693.00 |
08/11/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
2712.00 |
08/26/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
87.00 |
08/26/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
2270.00 |
09/08/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
87.00 |
09/08/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
1476.00 |
09/22/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
79.00 |
09/22/2005 |
|
Expenditure/Payments |
AMTRAK |
|
408.00 |
07/14/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
100.00 |
12/21/2004 |
|
Expenditure/Payments |
RENT A CENTER |
New York |
180.00 |
08/16/2005 |
|
Expenditure/Payments |
PITNEY BOWES |
P.o. Box 856042, Louisville, KY 40285 |
57.00 |
09/06/2005 |
|
Expenditure/Payments |
PITNEY BOWES |
P.o. Box 856042, Louisville, KY 40285 |
78.00 |
10/05/2005 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
493.00 |
05/04/2005 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
35.00 |
07/07/2005 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
142.00 |
08/04/2005 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
220.00 |
09/07/2005 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
311.00 |
10/05/2005 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
22.00 |
11/04/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
148.00 |
06/30/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
21.00 |
06/28/2002 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
71.00 |
12/31/2003 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
153.00 |
12/31/2004 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
108.00 |
06/05/2002 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
80.00 |
05/24/2004 |
|
Expenditure/Payments |
US POSTAL SERVICES |
|
74.00 |
05/30/2003 |
|
Expenditure/Payments |
US POSTAL SERVICES |
|
74.00 |
02/13/2004 |
|
Expenditure/Payments |
MERCHANT BANK CARD |
|
57.00 |
06/06/2005 |
|
Expenditure/Payments |
PITNEY BOWES |
P.o. Box 856042, Louisville, KY 40285 |
30.00 |
06/02/2005 |
|
Expenditure/Payments |
DELL COMPUTER CORP. |
8801 Research Blvd, Austin, TX 78758 |
43.00 |
06/15/2005 |
|
Expenditure/Payments |
KIMBERLY PEELER-ALLEN |
521 Decatur Street, #4, Brooklyn, NY 11233 |
3930.00 |
05/24/2005 |
|
Expenditure/Payments |
TRUDY MASON |
205 East 78th Street, #8j, New York, NY 10021 |
1000.00 |
05/26/2005 |
|
Expenditure/Payments |
LEONORE BLITZ CONSULTANT LTD |
235 West 75th Street, New York, NY 10023 |
15000.00 |
05/26/2005 |
|
Expenditure/Payments |
MILTON E. WILSON |
123 West 126th Street, New York, NY 10027 |
3000.00 |
05/26/2005 |
|
Expenditure/Payments |
THE MCCAFFREY GROUP LIMITED |
41-55 63rd Street, Woodside, NY 11377 |
3000.00 |
05/27/2005 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
810.00 |
06/09/2005 |
|
Expenditure/Payments |
SLICE OF HARLEM |
308 Lenox Avenue, New York, NY 10027 |
324.00 |
06/13/2005 |
|
Expenditure/Payments |
C. VIRGINIA FIELDS |
243 West 138th Street, New York, NY 10030 |
250.00 |
10/29/2002 |
|
Expenditure/Payments |
C. VIRGINIA FIELDS |
243 West 138th Street, New York, NY 10030 |
250.00 |
11/05/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
65.00 |
03/24/2003 |
|
Expenditure/Payments |
NUSBAUM & WU BAKERY |
2897 Broadway, New York, NY 10025 |
75.00 |
06/13/2005 |
|
Expenditure/Payments |
PITNEY BOWES |
P.o. Box 856042, Louisville, KY 40285 |
1631.00 |
08/05/2005 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
1000.00 |
08/11/2005 |
|
Expenditure/Payments |
JOE SLADE WHITE & CO. INC |
377 Main Street, East Aurora, NY 14052 |
11475.00 |
08/18/2005 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
5.00 |
10/19/2005 |
|
Expenditure/Payments |
DEBORAH CLIFFORD |
102 Suffolk Street, #2a, New York, NY 10002 |
2500.00 |
07/21/2005 |