| # |
SB21 |
PTY |
Democratic Congressional Campaign Committ |
D.C. |
June 24, 2004 |
$75,000.00 |
Unlimited Transfer to a National Pa |
| # |
SB17 |
ORG |
Impressive Paper and Envelope Company |
N.Y. |
April 16, 2004 |
$18,200.00 |
Printing |
| # |
SB17 |
ORG |
Bramson, Noam |
N.Y. |
May 3, 2004 |
$15,000.00 |
Political Consulting Services |
| # |
SB17 |
ORG |
Prime New York |
N.Y. |
May 3, 2004 |
$10,043.92 |
Data File |
| # |
SB17 |
ORG |
Impressive Paper and Envelope Company |
N.Y. |
June 21, 2004 |
$9,601.20 |
Printing |
| # |
SB17 |
ORG |
KSM Consultants, LLC |
N.Y. |
May 3, 2004 |
$5,000.00 |
Political Consulting Services |
| # |
SB17 |
ORG |
Park Delicatessen |
N.Y. |
May 23, 2004 |
$4,635.94 |
Fundraising Event Catering |
| # |
SB17 |
ORG |
USPS |
N.Y. |
June 16, 2004 |
$3,700.00 |
Postage |
| # |
SB17 |
ORG |
Carlo Marano |
N.Y. |
April 16, 2004 |
$3,700.00 |
Postage |
| # |
SB17 |
ORG |
U.S. Postmaster |
N.Y. |
June 12, 2004 |
$3,330.00 |
Postage |
| # |
SB17 |
IND |
Kyriacopoulos, Janica L. |
Md. |
June 8, 2004 |
$3,087.50 |
Accounting Services |
| # |
SB17 |
ORG |
Impressive Paper and Envelope Company |
N.Y. |
June 21, 2004 |
$2,882.90 |
Printing |
| # |
SB17 |
IND |
Kyriacopoulos, Janica L. |
Md. |
April 1, 2004 |
$2,544.75 |
Accounting Services |
| # |
SB17 |
IND |
Kyriacopoulos, Janica L. |
Md. |
June 8, 2004 |
$2,421.25 |
Accounting Services |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
June 30, 2004 |
$2,138.53 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
April 15, 2004 |
$2,138.53 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
April 30, 2004 |
$2,138.53 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
May 14, 2004 |
$2,138.53 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
May 28, 2004 |
$2,138.53 |
Payroll Taxes |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
June 15, 2004 |
$2,138.53 |
Payroll Taxes |
| # |
SB21 |
CCM |
Martin Frost Campaign Committee |
Tex. |
April 30, 2004 |
$2,000.00 |
Contribution |
| # |
SB21 |
PAC |
Chet Edwards for Congress |
Tex. |
April 30, 2004 |
$2,000.00 |
Contribution |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
April 30, 2004 |
$1,858.47 |
Payroll |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
May 14, 2004 |
$1,858.47 |
Payroll |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
May 28, 2004 |
$1,858.47 |
Payroll |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
June 30, 2004 |
$1,858.47 |
Payroll |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
June 15, 2004 |
$1,858.47 |
Payroll |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
April 14, 2004 |
$1,858.47 |
Payroll Expense |
| # |
SB17 |
ORG |
Alperson Party Rentals |
N.Y. |
May 10, 2004 |
$1,757.63 |
Fundraising Event Equipment Rentals |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
June 30, 2004 |
$1,653.33 |
Payroll |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
May 28, 2004 |
$1,653.33 |
Payroll |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
June 15, 2004 |
$1,653.33 |
Payroll |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
April 14, 2004 |
$1,653.33 |
Payroll Expense |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
April 30, 2004 |
$1,653.33 |
Payroll |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
May 14, 2004 |
$1,653.33 |
Payroll |
| # |
SB17 |
ORG |
Ross Mailing |
N.Y. |
April 1, 2004 |
$1,636.01 |
Postage and Mailing |
| # |
SB17 |
ORG |
Alperson Party Rentals |
N.Y. |
May 14, 2004 |
$1,550.68 |
Fundraising Event Equipment Rental |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
June 30, 2004 |
$1,500.00 |
Software Rental Fees |
| # |
SB17 |
ORG |
Efficiency Printing Company, Inc. |
N.Y. |
April 1, 2004 |
$1,397.57 |
Printing |
| # |
SB17 |
ORG |
Efficiency Printing Company, Inc. |
N.Y. |
April 1, 2004 |
$1,326.24 |
Printing |
| # |
SB17 |
ORG |
Efficiency Printing Company, Inc. |
N.Y. |
April 1, 2004 |
$1,279.80 |
Printing |
| # |
SB17 |
ORG |
Efficiency Printing Company, Inc. |
N.Y. |
May 10, 2004 |
$1,279.80 |
Printing |
| # |
SB17 |
ORG |
Impressive Paper and Envelope Company |
N.Y. |
May 10, 2004 |
$1,274.00 |
Printing |
| # |
SB17 |
ORG |
KeyCorp Corporate Real Estate |
Ohio |
April 1, 2004 |
$1,216.67 |
Rent |
| # |
SB17 |
ORG |
KeyCorp Corporate Real Estate |
Ohio |
June 21, 2004 |
$1,216.67 |
Rent |
| # |
SB17 |
ORG |
KeyCorp Corporate Real Estate |
Ohio |
May 10, 2004 |
$1,216.67 |
Rent |
| # |
SB17 |
ORG |
Impressive Paper and Envelope Company |
N.Y. |
April 1, 2004 |
$1,026.00 |
Printing |
| # |
SB17 |
ORG |
PM Amusements, Inc. |
N.Y. |
May 10, 2004 |
$1,006.78 |
Fundraising Event Entertainment |
| # |
SB17 |
ORG |
PM Amusements, Inc. |
N.Y. |
May 10, 2004 |
$1,006.77 |
Fundraising Event Entertainment |
| # |
SB21 |
CCM |
Lampson for Congress |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB17 |
PAC |
Westchester County Independence Club |
N.Y. |
April 16, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
PAC |
Chet Edwards for Congress |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
PAC |
Chet Edwards for Congress |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
PAC |
Chet Edwards for Congress |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Martin Frost Campaign Committee |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Martin Frost Campaign Committee |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Max Sandlin for Congress |
D.C. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Max Sandlin for Congress |
D.C. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Lampson for Congress |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
ORG |
Serrano for State Senate |
N.Y. |
June 27, 2004 |
$1,000.00 |
Nonfederal Contribution |
| # |
SB21 |
CCM |
STENHOLM FOR CONGRESS COMMITTEE |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
STENHOLM FOR CONGRESS COMMITTEE |
Tex. |
April 30, 2004 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
April 1, 2004 |
$995.54 |
Office Phone Service |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
June 21, 2004 |
$962.30 |
Office Phone Service |
| # |
SB17 |
ORG |
Golden Carriage Limousine |
N.Y. |
April 18, 2004 |
$814.75 |
Travel |
| # |
SB17 |
ORG |
Dionisios Roubanis |
N.Y. |
May 17, 2004 |
$780.00 |
Fundraising Event Catering |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
April 16, 2004 |
$776.32 |
Health Insurance Expense |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
June 16, 2004 |
$776.32 |
Health Insurance Expense |
| # |
SB17 |
ORG |
Yonkers Chamber of Commerce |
N.Y. |
June 16, 2004 |
$750.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Westchester Jewish Chronicle |
N.Y. |
April 1, 2004 |
$625.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Westchester Jewish Chronicle |
N.Y. |
June 22, 2004 |
$625.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
June 21, 2004 |
$620.00 |
Cell Phone Service |
| # |
SB17 |
ORG |
Prime Time |
Tex. |
June 21, 2004 |
$579.50 |
Advertisement Display |
| # |
SB17 |
ORG |
Jewish Week |
N.Y. |
April 16, 2004 |
$565.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Golden Carriage Limousine |
N.Y. |
June 16, 2004 |
$536.75 |
Travel |
| # |
SB17 |
ORG |
Advantage Business Machines Inc. |
N.Y. |
April 22, 2004 |
$515.38 |
Equipment Purchase |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
April 22, 2004 |
$511.91 |
Office Phone Service |
| # |
SB17 |
PAC |
PEPSICO Concerned Citizens Fund |
N.Y. |
May 16, 2004 |
$506.00 |
Food and Beverages for event |
| # |
SB21 |
ORG |
Greenburgh Democratic Committee |
N.Y. |
May 10, 2004 |
$500.00 |
Nonfederal Contribution |
| # |
SB17 |
ORG |
Jose Luis Ramirez |
N.Y. |
June 20, 2004 |
$500.00 |
Event Photographer |
| # |
SB17 |
ORG |
US Airways |
Va. |
June 16, 2004 |
$484.70 |
Airfare |
| # |
SB17 |
ORG |
Bistro Bis |
D.C. |
June 16, 2004 |
$468.00 |
Catering |
| # |
SB17 |
ORG |
New Rochelle Democratic City Cmte |
N.Y. |
May 3, 2004 |
$450.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
June 20, 2004 |
$448.16 |
Deliveries |
| # |
SB17 |
ORG |
Chase Merchant Services |
N.Y. |
May 3, 2004 |
$434.27 |
Merchant Fees |
| # |
SB17 |
ORG |
Ford Credit |
Pa. |
April 1, 2004 |
$407.01 |
Monthly Car Lease |
| # |
SB17 |
ORG |
Beta Parking |
N.Y. |
June 20, 2004 |
$400.94 |
Monthly Parking |
| # |
SB17 |
IND |
DiTomasso, Kimberly L. |
N.Y. |
May 13, 2004 |
$400.00 |
Petty Cash |
| # |
SB17 |
ORG |
G.E. Capital |
Pa. |
June 21, 2004 |
$382.80 |
Equipment Rental |
| # |
SB17 |
ORG |
Ford Credit |
Pa. |
June 22, 2004 |
$380.47 |
Monthly Car Lease |
| # |
SB17 |
ORG |
Ford Credit |
Pa. |
June 20, 2004 |
$380.47 |
Monthly Car Lease |
| # |
SB17 |
ORG |
Ford Credit |
Pa. |
April 22, 2004 |
$353.93 |
Monthly Car Lease |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
May 31, 2004 |
$350.66 |
Phone Expense Reimbursement |
| # |
SB17 |
ORG |
Gilda's Club of Westchester |
N.Y. |
April 16, 2004 |
$350.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
TerraPath |
N.Y. |
April 22, 2004 |
$330.00 |
Computer Services |
| # |
SB17 |
ORG |
Ryan Phillips Utrecht & MacKinnon |
D.C. |
June 21, 2004 |
$315.53 |
Legal Services |
| # |
SB17 |
PAC |
White Plains Democratic City Comm. |
N.Y. |
May 3, 2004 |
$300.00 |
Event Tickets |
| # |
SB17 |
ORG |
Police Athletic League of Yonkers Foundat |
N.Y. |
April 16, 2004 |
$300.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Ossining Children's Center |
N.Y. |
April 16, 2004 |
$300.00 |
Journal Advertisement |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
May 31, 2004 |
$296.00 |
Health Insurance Reimbursement |
| # |
SB17 |
ORG |
Efficiency Printing Company, Inc. |
N.Y. |
June 21, 2004 |
$277.56 |
Printing |
| # |
SB21 |
ORG |
Friends of Kathie Davidson |
N.Y. |
May 4, 2004 |
$250.00 |
Nonfederal Contribution |
| # |
SB17 |
ORG |
Jewish Council of Yonkers, Inc. |
N.Y. |
May 10, 2004 |
$250.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Hockley Defense Fund |
N.Y. |
May 10, 2004 |
$250.00 |
Contribution |
| # |
SB17 |
ORG |
The Bulletin |
N.Y. |
April 18, 2004 |
$250.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
YWCA |
N.Y. |
May 10, 2004 |
$250.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Jewish War Veterans |
N.Y. |
April 16, 2004 |
$250.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
American Express |
N.J. |
June 20, 2004 |
$248.41 |
Credit Card Payment |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
May 18, 2004 |
$217.70 |
Merchant Fees |
| # |
SB17 |
ORG |
Best Buy Co |
Va. |
April 18, 2004 |
$214.96 |
Office Supplies |
| # |
SB17 |
ORG |
Shoreline Publishing, Inc. |
N.Y. |
April 1, 2004 |
$208.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Beta Parking |
N.Y. |
April 1, 2004 |
$200.47 |
Monthly Parking |
| # |
SB17 |
ORG |
Westchester Hispanic Coalition |
N.Y. |
May 10, 2004 |
$200.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Ukranian Heritage Festival |
N.Y. |
May 11, 2004 |
$200.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Jewish Post of New York |
N.Y. |
May 10, 2004 |
$200.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Jewish Post of New York |
N.Y. |
April 1, 2004 |
$200.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Chase Merchant Services |
N.Y. |
June 2, 2004 |
$184.82 |
Merchant Fees |
| # |
SB17 |
ORG |
G.E. Capital |
Pa. |
April 22, 2004 |
$180.40 |
Equipment Rental |
| # |
SB17 |
ORG |
Office Max Credit Plan |
Iowa |
June 21, 2004 |
$179.89 |
Supplies |
| # |
SB17 |
ORG |
Jewish Media Group |
N.J. |
April 17, 2004 |
$174.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
April 1, 2004 |
$166.98 |
Cell Phone Service |
| # |
SB17 |
ORG |
Efficiency Printing Company, Inc. |
N.Y. |
June 21, 2004 |
$160.38 |
Printing |
| # |
SB17 |
ORG |
Postmaster White Plains |
N.Y. |
May 10, 2004 |
$150.00 |
Postal Permit |
| # |
SB17 |
ORG |
NYS Association of Chiefs of Police |
N.Y. |
April 16, 2004 |
$150.00 |
Donation |
| # |
SB17 |
ORG |
White Plains Democratic Victory Fund |
N.Y. |
May 3, 2004 |
$150.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
The National Herald Inc. |
N.Y. |
April 17, 2004 |
$132.00 |
Journal Advertisment |
| # |
SB17 |
ORG |
The National Herald Inc. |
N.Y. |
April 22, 2004 |
$132.00 |
Journal Advertisment |
| # |
SB17 |
ORG |
Jewish Media Group |
N.J. |
April 1, 2004 |
$130.52 |
Journal Advertisement |
| # |
SB17 |
ORG |
The Advocate |
N.Y. |
June 22, 2004 |
$125.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
Verizon Wireless |
N.J. |
April 22, 2004 |
$121.97 |
Cell Phone Service |
| # |
SB17 |
ORG |
American Express |
N.J. |
April 18, 2004 |
$119.31 |
Credit Card Payment |
| # |
SB17 |
ORG |
NetCampaign, LLC |
D.C. |
April 22, 2004 |
$115.00 |
Web Hosting |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
April 5, 2004 |
$108.50 |
Merchant Fees |
| # |
SB17 |
ORG |
Hotels.com |
Tex. |
June 16, 2004 |
$108.50 |
Travel |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
May 10, 2004 |
$101.46 |
Payroll Service |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
June 10, 2004 |
$100.59 |
Payroll Service |
| # |
SB17 |
ORG |
Eastchester Community Action Program |
N.Y. |
June 16, 2004 |
$100.00 |
Journal Advertisement |
| # |
SB17 |
ORG |
The State Insurance Fund |
N.Y. |
June 20, 2004 |
$100.00 |
Disability Benefits Insurance |
| # |
SB21 |
PAC |
Ossining Democratic Committee |
N.Y. |
May 10, 2004 |
$100.00 |
Nonfederal Contribution |
| # |
SB17 |
ORG |
Chase Merchant Services |
N.Y. |
April 2, 2004 |
$98.10 |
Merchant Fees |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
April 12, 2004 |
$95.96 |
Payroll Service |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
April 1, 2004 |
$95.66 |
Deliveries |
| # |
SB17 |
ORG |
NetCampaign, LLC |
D.C. |
June 22, 2004 |
$95.53 |
Web Hosting |
| # |
SB17 |
ORG |
NetCampaign, LLC |
D.C. |
April 1, 2004 |
$95.00 |
Web Hosting |
| # |
SB17 |
IND |
Frost, Jennifer |
D.C. |
May 31, 2004 |
$84.07 |
Printing Expense Reimbursement |
| # |
SB17 |
ORG |
ExxonMobil |
D.C. |
April 18, 2004 |
$83.14 |
Travel |
| # |
SB17 |
ORG |
Golden Carriage Limousine |
N.Y. |
June 20, 2004 |
$83.00 |
Travel |
| # |
SB17 |
ORG |
American Express |
N.J. |
June 16, 2004 |
$83.00 |
Credit Card Payment |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
April 16, 2004 |
$80.19 |
Deliveries |
| # |
SB17 |
ORG |
USPS |
N.Y. |
April 18, 2004 |
$74.00 |
Postage |
| # |
SB17 |
ORG |
FEDEX |
Tenn. |
May 10, 2004 |
$73.54 |
Deliveries |
| # |
SB17 |
ORG |
The State Insurance Fund |
N.Y. |
April 17, 2004 |
$71.87 |
Workers' Comp Insurance |
| # |
SB17 |
ORG |
Office Max Credit Plan |
Iowa |
April 1, 2004 |
$67.41 |
Supplies |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committ |
D.C. |
April 5, 2004 |
$49.74 |
Fundraising Services |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committ |
D.C. |
June 30, 2004 |
$45.59 |
Fundraising Services |
| # |
SB17 |
ORG |
Deer Park Spring Water |
Ariz. |
June 22, 2004 |
$41.02 |
Office Supplies |
| # |
SB17 |
ORG |
Expertcity-GOTOMYPC |
Calif. |
June 20, 2004 |
$39.90 |
Computer Software |
| # |
SB17 |
ORG |
Deer Park Spring Water |
Ariz. |
April 1, 2004 |
$35.51 |
Office Supplies |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committ |
D.C. |
April 30, 2004 |
$34.33 |
Fundraising Services |
| # |
SB17 |
ORG |
Staples - Potomac Yard |
Va. |
June 16, 2004 |
$31.74 |
Supplies |
| # |
SB17 |
ORG |
Staples Credit Plan |
Iowa |
April 1, 2004 |
$29.00 |
Supplies |
| # |
SB17 |
ORG |
ExxonMobil |
D.C. |
June 16, 2004 |
$28.45 |
Travel |
| # |
SB17 |
ORG |
Deer Park Spring Water |
Ariz. |
May 10, 2004 |
$20.51 |
Office Supplies |
| # |
SB17 |
ORG |
Expertcity-GOTOMYPC |
Calif. |
June 16, 2004 |
$19.95 |
Computer Software |
| # |
SB17 |
ORG |
Advantage Business Machines Inc. |
N.Y. |
May 10, 2004 |
$14.35 |
Copying |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committ |
D.C. |
May 31, 2004 |
$14.03 |
Fundraising Services |
| # |
SB17 |
ORG |
Chase Manhattan Bank |
N.Y. |
April 30, 2004 |
$11.87 |
Bank Service Charges |
| # |
SB17 |
ORG |
Chase Manhattan Bank |
N.Y. |
May 28, 2004 |
$11.36 |
Bank Service Charges |
| # |
SB17 |
ORG |
Chase Manhattan Bank |
N.Y. |
June 30, 2004 |
$10.85 |
Bank Service Charges |
| # |
SB17 |
ORG |
FMBS Merchant Services |
Ill. |
May 4, 2004 |
$10.50 |
Merchant Fees |
| # |
SB17 |
ORG |
FMBS Merchant Services |
Ill. |
April 2, 2004 |
$10.00 |
Merchant Fees |
| # |
SB17 |
ORG |
FMBS Merchant Services |
Ill. |
June 2, 2004 |
$10.00 |
Merchant Fees |
| # |
SB17 |
ORG |
Paychex, Inc. |
Md. |
April 30, 2004 |
$6.38 |
Payroll Taxes |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
May 4, 2004 |
$5.00 |
Merchant Fees |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
April 5, 2004 |
$5.00 |
Merchant Fees |
| # |
SB17 |
ORG |
American Express Merchant Services |
Ariz. |
June 3, 2004 |
$5.00 |
Merchant Fees |