Itemized Receipts for Filing 218889
Total Amount
$28,914
Contributions
$28,914
Unitemized Contributions
22.5%
Other Transactions in this Filing
Itemized Receipts
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| Line number | Entity Type | Donor name | State | Date | Amount | Employer/Memo | |
|---|---|---|---|---|---|---|---|
| # | SA11A1 | IND | BUCKMINSTER, DOUGLAS E | N.Y. | April 13, 2006 | $5,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | SOBBOTT, SUSAN N | N.Y. | April 13, 2006 | $4,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | SHARNAK, LAWRENCE S | N.Y. | April 13, 2006 | $2,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | TOBIN, JAMES E | ZZ | April 28, 2006 | $2,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | QUIGLEY, RICHARD T | N.Y. | April 13, 2006 | $2,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | PITT, SEANA M | N.Y. | April 7, 2006 | $1,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | MOTTER, LESLIE C | Ariz. | April 25, 2006 | $1,000.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | TAYLOR, GINA G | N.Y. | April 7, 2006 | $500.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | WAGNER, JACQUELINE K | N.Y. | April 13, 2006 | $500.00 | American Express Company |
| # | SA11A1 | IND | GUPTA, MANISH | N.Y. | April 28, 2006 | $500.00 | American Express Company |
| # | SA11A1 | IND | ALDEROTY, STUART | N.Y. | April 13, 2006 | $500.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | BLANN, JAMES T | N.Y. | April 28, 2006 | $250.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | SHAPIRO, DAVID J | N.Y. | April 7, 2006 | $250.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | BUTLER, CHRISTINE A | N.Y. | April 13, 2006 | $250.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | COOPER, KEVIN JAY J | N.Y. | April 25, 2006 | $250.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | VAPENIK, MICHAEL A | N.Y. | April 28, 2006 | $250.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | Valles, Cynthia | N.Y. | April 14, 2006 | $115.38 | AMEX Travel Related Services |
| # | SA11A1 | IND | Valles, Cynthia | N.Y. | April 28, 2006 | $115.38 | AMEX Travel Related Services |
| # | SA11A1 | IND | HENRY, DANIEL T | N.Y. | April 14, 2006 | $77.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | HENRY, DANIEL T | N.Y. | April 28, 2006 | $77.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | MEADOR, THOMAS E | Ill. | April 28, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | MEADOR, THOMAS E | Ill. | April 14, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | YOWAN, DAVID L | N.Y. | April 28, 2006 | $76.92 | American Express Company |
| # | SA11A1 | IND | YOWAN, DAVID L | N.Y. | April 14, 2006 | $76.92 | American Express Company |
| # | SA11A1 | IND | SMITH, GORDON A | N.Y. | April 28, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | SMITH, GORDON A | N.Y. | April 14, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | RICHARDSON, STEVEN G | N.Y. | April 28, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | RICHARDSON, STEVEN G | N.Y. | April 14, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | LAM, JOHNSON | N.Y. | April 28, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | LAM, JOHNSON | N.Y. | April 14, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | KARL, STEVEN A | N.Y. | April 28, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | KARL, STEVEN A | N.Y. | April 14, 2006 | $76.92 | AMEX Travel Related Services |
| # | SA11A1 | IND | FERNANDO, PRIYAN N | N.Y. | April 28, 2006 | $50.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | FERNANDO, PRIYAN N | N.Y. | April 14, 2006 | $50.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | LEMSON, STEPHEN D | N.Y. | April 28, 2006 | $40.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | LEMSON, STEPHEN D | N.Y. | April 14, 2006 | $40.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | MCCURDY, STEPHEN B | N.Y. | April 28, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | KELLY, EDWARD F | N.Y. | April 28, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | KELLY, EDWARD F | N.Y. | April 14, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | NIGRO, DAVID B | Ariz. | April 14, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | GETHERS-CLARK, MICHELLE | N.C. | April 14, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | GETHERS-CLARK, MICHELLE | N.C. | April 28, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | CORNISH, DAVID L | N.Y. | April 28, 2006 | $38.46 | American Express Company |
| # | SA11A1 | IND | CORNISH, DAVID L | N.Y. | April 14, 2006 | $38.46 | American Express Company |
| # | SA11A1 | IND | NIGRO, DAVID B | Ariz. | April 28, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | CAMARAZA, DORIA M | Fla. | April 14, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | CAMARAZA, DORIA M | Fla. | April 28, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | MCCURDY, STEPHEN B | N.Y. | April 14, 2006 | $38.46 | AMEX Travel Related Services |
| # | SA11A1 | IND | JOABAR, RAYMOND D | N.Y. | April 28, 2006 | $25.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | GORGOL, ZYGMUNT S | N.Y. | April 14, 2006 | $20.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | GORGOL, ZYGMUNT S | N.Y. | April 28, 2006 | $20.00 | AMEX Travel Related Services |
| # | SA11A1 | IND | LACEY, BETH A | N.Y. | April 28, 2006 | $19.23 | AMEX Travel Related Services |
| # | SA11A1 | IND | LACEY, BETH A | N.Y. | April 14, 2006 | $19.23 | AMEX Travel Related Services |
| # | SA11A1 | IND | KAMEN, LAUREL B | D.C. | April 28, 2006 | $15.00 | American Express Company |
| # | SA11A1 | IND | KAMEN, LAUREL B | D.C. | April 14, 2006 | $15.00 | American Express Company |
| # | SA11A1 | IND | PATRON, DAVID I | N.Y. | April 14, 2006 | $9.62 | AMEX Travel Related Services |
| # | SA11A1 | IND | LATERZO, ROCCO A | N.Y. | April 14, 2006 | $9.62 | AMEX Travel Related Services |
| # | SA11A1 | IND | LATERZO, ROCCO A | N.Y. | April 28, 2006 | $9.62 | AMEX Travel Related Services |
| # | SA11A1 | IND | PATRON, DAVID I | N.Y. | April 28, 2006 | $9.62 | AMEX Travel Related Services |
| # | SA11A1 | IND | TOBIN, JAMES E | ZZ | April 28, 2006 | $9.62 | AMEX Travel Related Services |
| # | SA11A1 | IND | SHINDER, MARCELLA M | N.Y. | April 28, 2006 | $9.62 | AMEX Travel Related Services |
| # | SA11A1 | IND | SHINDER, MARCELLA M | N.Y. | April 14, 2006 | $9.62 | AMEX Travel Related Services |