Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WILLIAM C ALEXANDER |
|
1500.00 |
09/08/2006 |
|
Expenditure/Payments |
CAMPAIGN 2006 |
|
4500.00 |
09/08/2006 |
|
Expenditure/Payments |
CHAIRWOMAN'S TRUST |
|
3500.00 |
09/08/2006 |
|
Expenditure/Payments |
CHESTER FREEMAN |
|
1500.00 |
09/08/2006 |
|
Expenditure/Payments |
EDDIE MAE BARNES |
|
700.00 |
09/10/2006 |
|
Expenditure/Payments |
MIKE MOREY |
|
1500.00 |
09/11/2006 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220564, Pittsburgh, PA 15257 |
559.78 |
09/13/2006 |
|
Expenditure/Payments |
ALLSTATE |
|
257.40 |
09/20/2006 |
|
Expenditure/Payments |
TANGO GRILL |
Post Road, White Plains, NY 10601 |
148.23 |
09/29/2006 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220564, Pittsburgh, PA 15257 |
559.78 |
10/04/2006 |
|
Expenditure/Payments |
NATIONAL ACTION NETWORK |
52 E. 125th St, New York, NY 10035 |
1000.00 |
10/06/2006 |
|
Expenditure/Payments |
ALLSTATE |
|
257.40 |
10/16/2006 |
|
Expenditure/Payments |
PATRIA'S RESTAURANT |
|
74.95 |
10/17/2006 |
|
Expenditure/Payments |
FIRST USA E-PAY |
|
3200.00 |
10/20/2006 |
|
Expenditure/Payments |
STANLEY -TAYLOR STATIONERS, INC. |
|
7416.00 |
10/27/2006 |
|
Expenditure/Payments |
STANLEY-TAYLOR STATIONERS, INC. |
|
2584.00 |
11/03/2006 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220564, Pittsburgh, PA 15257 |
559.78 |
11/06/2006 |
|
Expenditure/Payments |
ALLSTATE |
|
257.40 |
11/20/2006 |
|
Expenditure/Payments |
THE KRAFT BISTRO |
|
135.11 |
11/21/2006 |
|
Expenditure/Payments |
TROTTER'S TAVERN |
|
73.00 |
11/21/2006 |
|
Expenditure/Payments |
LINCOLN MERCURY |
|
129.18 |
12/08/2006 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220564, Pittsburgh, PA 15257 |
559.78 |
12/12/2006 |
|
Expenditure/Payments |
SUNOCO |
|
106.79 |
12/18/2006 |
|
Expenditure/Payments |
ALLSTATE |
|
257.40 |
01/04/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220564, Pittsburgh, PA 15257 |
559.78 |
01/10/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220564, Pittsburgh, PA 15257 |
559.78 |
07/10/2006 |
|
Expenditure/Payments |
CHECKBK PRINTING CHARGE |
|
24.45 |
09/25/2006 |
|
Expenditure/Payments |
PORCAO CHURRASCARIA |
|
157.34 |
01/12/2007 |
|
Expenditure/Payments |
DASTONE'S ITALIAN |
|
155.48 |
01/16/2007 |
|
Expenditure/Payments |
SUNOCO |
|
146.88 |
01/29/2007 |
|
Expenditure/Payments |
ALLSTATE |
75 Executive Pkway, Hudson, OH 44237 |
257.40 |
01/29/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Box 220564, Pittsburgh, PA 15257 |
559.78 |
02/16/2007 |
|
Expenditure/Payments |
CROWNE PLAZA HOTELS |
|
26.88 |
02/20/2007 |
|
Expenditure/Payments |
ALLSTATE |
75 Executive Pkwy, Hudson, OH 42237 |
259.40 |
03/01/2007 |
|
Expenditure/Payments |
SAMBA NA BRASA |
|
68.50 |
03/30/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Box 220564 |
559.78 |
03/06/2007 |
|
Expenditure/Payments |
BANK STATEMENT COPIES |
|
72.00 |
03/30/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Box 220564, Pittsburgh, PA 1527 |
559.78 |
04/05/2007 |
|
Expenditure/Payments |
WHITE PLAINS LINCOLN MERCURY |
|
285.77 |
04/02/2007 |
|
Expenditure/Payments |
LAGUNA'S |
|
122.65 |
04/23/2007 |
|
Expenditure/Payments |
CHAIRWOMAN'S TRUST |
|
1000.00 |
05/08/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Box 220564, Pittsburgh, PA 15257 |
559.78 |
05/04/2007 |
|
Expenditure/Payments |
CHARTER HOUSE |
|
20.45 |
05/29/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Box 220564, Pittsburgh, PA 15257 |
559.78 |
06/06/2007 |
|
Expenditure/Payments |
ALLSTATE |
75 Executive Pkwy, Hudson, OH 42237 |
259.40 |
06/06/2007 |
|
Expenditure/Payments |
AMERICAN CANCER SOCIETY |
|
100.00 |
06/21/2007 |
|
Expenditure/Payments |
LONGFELLOW ELEMENTARY SCHOOL PTA |
|
1000.00 |
06/11/2007 |
|
Expenditure/Payments |
ALLSTATE |
75 Executive Pkwy, Hudson, OH 42237 |
511.80 |
06/18/2007 |
|
Expenditure/Payments |
SAMBA NA BRASA |
|
69.96 |
06/01/2007 |
|
Expenditure/Payments |
FORD CREDIT |
Box 220564, Pittsburg, PA 15257 |
100.00 |
07/02/2007 |