Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
9.42 |
06/14/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
5.82 |
06/19/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
105.61 |
06/11/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
2.73 |
06/11/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
20.57 |
06/09/2009 |
|
Expenditure/Payments |
SHERMAN PETROLEUM |
3986 10th Ave, New York, NY 10034 |
30.10 |
06/04/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
23.94 |
06/10/2009 |
|
Expenditure/Payments |
SHERMAN PETROLEUM |
3986 10th Ave, New York, NY 10034 |
20.00 |
07/07/2009 |
|
Expenditure/Payments |
MARISCO CENTRO |
1490 St Nicholas, New York, NY 10033 |
17.79 |
06/15/2009 |
|
Expenditure/Payments |
SHERMAN PETROLEUM |
3986 10th Ave, New York, NY 10034 |
20.00 |
07/07/2009 |
|
Expenditure/Payments |
EL REY DEL BISTEC |
565 West 207th St, New York, NY 10040 |
50.17 |
06/13/2009 |
|
Expenditure/Payments |
SHERMAN PETROLEUM |
3986 10th Ave, New York, NY 10034 |
37.51 |
06/19/2009 |
|
Expenditure/Payments |
BATTERY GARAGE |
|
19.00 |
06/08/2009 |
|
Expenditure/Payments |
CENTRAL PARKING |
38 West 46th St, New York, NY 10036 |
40.20 |
06/18/2009 |
|
Expenditure/Payments |
CAFE TABACO Y RON |
501 West 214th St, New York, NY 10034 |
336.70 |
06/16/2009 |
|
Expenditure/Payments |
RAAMCO |
4275 Broadway, New York, NY 10033 |
20.00 |
07/04/2009 |
|
Expenditure/Payments |
EL NUEVO CARIDAD RESTAURANT |
1618 St Nicholas, New York, NY 10040 |
17.50 |
07/04/2009 |
|
Expenditure/Payments |
POLLOS EL PROVOCON |
1495 St Nicholas Ave, New York, NY 10033 |
49.76 |
06/22/2009 |
|
Expenditure/Payments |
DOMINOS PIZZA |
|
28.16 |
06/25/2009 |
|
Expenditure/Payments |
GALICIA RESTAURANT |
4082 Broadway, New York, NY 10032 |
12.83 |
06/25/2009 |
|
Expenditure/Payments |
HOME DEPOT |
50-10 North Blvd |
103.69 |
06/23/2009 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
215th & 10th Ave, New York, NY 10040 |
25.00 |
06/25/2009 |
|
Expenditure/Payments |
POLLOS EL PROVOCON |
1495 St Nicholas Ave, New York, NY 10033 |
49.76 |
06/22/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
24.54 |
07/10/2009 |
|
Expenditure/Payments |
809 BAR & GRILL |
112 Dyckman St, New York, NY 10040 |
350.06 |
07/07/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
256.65 |
07/07/2009 |
|
Expenditure/Payments |
MOBIL ON THE RUN |
50-92 Northern Blvd, Long Island Cit, NY 11101 |
30.00 |
06/23/2009 |
|
Expenditure/Payments |
PUNTO DE SABOR |
1464 St Nicholas, New York, NY 10033 |
36.00 |
07/06/2009 |
|
Expenditure/Payments |
EL PRESIDENTE RESTAURANT |
3938 Broadway, New York, NY 10032 |
32.65 |
07/07/2009 |
|
Expenditure/Payments |
EL NUEVO CARIDAD RESTAURANT |
1618 St Nicholas, New York, NY 10040 |
28.80 |
07/05/2009 |
|
Expenditure/Payments |
SOLE RISTORANTE |
233 Dyckman St, New York, NY 10034 |
20.93 |
07/05/2009 |
|
Expenditure/Payments |
809 BAR & GRILL |
112 Dyckman St, New York, NY 10040 |
43.34 |
07/07/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
43.34 |
07/07/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
28.16 |
06/03/2009 |
|
Expenditure/Payments |
HANOVER GARAGE |
7 Hanover Sq, New York, NY 10004 |
25.00 |
05/29/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
34.00 |
06/05/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
68.00 |
06/11/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
34.00 |
06/22/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
34.00 |
06/26/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
34.00 |
06/26/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
68.00 |
06/29/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
102.00 |
06/29/2009 |
|
Expenditure/Payments |
WASHINGTON MUTUAL |
Po Box 660022, Dallas, TX 75622 |
34.00 |
07/01/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
40.00 |
06/04/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
50.00 |
06/04/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
22.21 |
05/31/2009 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
30.56 |
05/30/2009 |
|
Expenditure/Payments |
EDISON NY PARKING |
307-313 West 44th St, New York, NY 10036 |
20.00 |
06/01/2009 |
|
Expenditure/Payments |
CARRIL, ANA |
|
250.00 |
07/09/2009 |
|
Expenditure/Payments |
COLUMNA, LUIS |
3680 Broadway #808, New York, NY 10034 |
350.00 |
05/12/2009 |