| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Oct. 29, 2009 |
$18,182.00 |
Transfer, Excess Campaign Funds |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
Dec. 14, 2009 |
$17,182.00 |
Transfer, Excess Campaign Funds |
| # |
SB17 |
IND |
Gershuny, Alan |
N.Y. |
Dec. 21, 2009 |
$12,000.00 |
Consultant--Campaign Management |
| # |
SB17 |
ORG |
Melville Hall |
N.Y. |
Dec. 21, 2009 |
$11,000.00 |
Catering |
| # |
SB17 |
ORG |
CNA Insurance |
Pa. |
Oct. 29, 2009 |
$6,726.58 |
Auto and Business Insurance |
| # |
SB17 |
ORG |
Silverberg & Associates |
Wash. |
Oct. 29, 2009 |
$5,000.00 |
Fundraising Consultant |
| # |
SB17 |
ORG |
Silverberg & Associates |
Wash. |
Dec. 21, 2009 |
$5,000.00 |
Fundraising Consultant |
| # |
SB17 |
ORG |
Prime New York |
N.Y. |
Dec. 28, 2009 |
$3,711.44 |
Mailing list |
| # |
SB17 |
ORG |
David L. Andrukitis, Inc. |
D.C. |
Dec. 28, 2009 |
$3,698.20 |
Postage (Fundraising) |
| # |
SB17 |
IND |
Barnett, Robert |
N.Y. |
Dec. 21, 2009 |
$3,341.00 |
Salary |
| # |
SB17 |
ORG |
United States Treasury |
D.C. |
Oct. 5, 2009 |
$2,827.32 |
Payroll Liabilities |
| # |
SB21 |
COM |
Friends of Kevin Kim |
N.Y. |
Oct. 23, 2009 |
$2,750.00 |
Contributions |
| # |
SB17 |
ORG |
InterCreative Media |
N.Y. |
Dec. 1, 2009 |
$2,250.00 |
Website services |
| # |
SB17 |
IND |
Getman, Daniel |
N.Y. |
Nov. 30, 2009 |
$1,961.49 |
Salary |
| # |
SB17 |
IND |
Getman, Daniel |
N.Y. |
Dec. 21, 2009 |
$1,961.48 |
Salary |
| # |
SB17 |
IND |
Getman, Daniel |
N.Y. |
Oct. 29, 2009 |
$1,961.47 |
Salary |
| # |
SB17 |
ORG |
Richard Stancati |
N.Y. |
Dec. 21, 2009 |
$1,670.00 |
Catering |
| # |
SB17 |
ORG |
United States Treasury |
D.C. |
Nov. 6, 2009 |
$1,568.32 |
Payroll Liabilities |
| # |
SB17 |
ORG |
United States Treasury |
D.C. |
Dec. 1, 2009 |
$1,568.28 |
Payroll Liabilities |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Nov. 29, 2009 |
$1,420.20 |
Candidate Travel |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Nov. 29, 2009 |
$1,420.20 |
Volunteer Travel |
| # |
SB17 |
ORG |
US Airways |
Va. |
Dec. 21, 2009 |
$1,413.40 |
Volunteer Travel |
| # |
SB17 |
ORG |
Ramada Worldwide |
N.J. |
Nov. 29, 2009 |
$1,053.78 |
Volunteer Hotel |
| # |
SB21 |
CCM |
Bill Owens for Congress |
N.Y. |
Dec. 14, 2009 |
$1,000.00 |
Contribution NY-23 US House |
| # |
SB21 |
CCM |
McMahon for Congress |
N.Y. |
Dec. 14, 2009 |
$1,000.00 |
Contribution NY-13 US House |
| # |
SB21 |
COM |
Jose Peralta for State Senate |
N.Y. |
Dec. 7, 2009 |
$1,000.00 |
Contributions |
| # |
SB21 |
CCM |
Friends of Dan Maffei |
N.Y. |
Dec. 14, 2009 |
$1,000.00 |
Contribution NY-25 US House |
| # |
SB21 |
PAC |
Tim Bishop for Congress |
N.Y. |
Dec. 20, 2009 |
$1,000.00 |
Contribution NY-01 US House |
| # |
SB21 |
CCM |
Bill Owens for Congress |
N.Y. |
Oct. 12, 2009 |
$1,000.00 |
Contribution NY-23 US House |
| # |
SB21 |
CCM |
Zack Space for Congress Committee |
Ohio |
Nov. 30, 2009 |
$1,000.00 |
Contribution OH-18 US House |
| # |
SB21 |
CCM |
Jim Himes for Congress |
Conn. |
Dec. 14, 2009 |
$1,000.00 |
Contribution CT-04 US House |
| # |
SB17 |
ORG |
Hyundai Tour and Travel |
N.Y. |
Nov. 30, 2009 |
$1,000.00 |
Event Expenses |
| # |
SB21 |
CCM |
Dina Titus for Congress |
Nev. |
Dec. 14, 2009 |
$1,000.00 |
Contibution NV-03 US House |
| # |
SB17 |
ORG |
Oceanaire Seafood Room |
D.C. |
Nov. 29, 2009 |
$931.97 |
Fundraising Food & Refreshments |
| # |
SB17 |
ORG |
Ritz-Carlton Hotel Company |
Md. |
Dec. 21, 2009 |
$917.37 |
Candidate Hotel |
| # |
SB17 |
ORG |
Multi-Media Advertising |
N.Y. |
Dec. 21, 2009 |
$898.72 |
Printing (Gen. Camp. Exp.) |
| # |
SB17 |
ORG |
North Bay |
N.Y. |
Oct. 5, 2009 |
$826.78 |
Campaign Vehicle Parts, Service |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Oct. 29, 2009 |
$674.62 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
US Airways |
Va. |
Nov. 29, 2009 |
$637.80 |
Volunteer Travel |
| # |
SB17 |
ORG |
Jewish Week |
N.Y. |
Oct. 19, 2009 |
$577.50 |
Print Ads |
| # |
SB17 |
PTY |
Working Families Party |
N.Y. |
Dec. 14, 2009 |
$500.00 |
Print Ads |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Nov. 29, 2009 |
$467.17 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Dec. 21, 2009 |
$462.01 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Oct. 5, 2009 |
$457.23 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
NGP Software |
D.C. |
Oct. 19, 2009 |
$450.00 |
Computer Service |
| # |
SB17 |
ORG |
Norman Auto Works |
N.Y. |
Dec. 28, 2009 |
$434.48 |
Campaign Vehicle Parts, Service |
| # |
SB17 |
IND |
Goldes, Jordan H. |
N.Y. |
Nov. 30, 2009 |
$429.15 |
Salary |
| # |
SB17 |
IND |
Goldes, Jordan H. |
N.Y. |
Dec. 21, 2009 |
$429.15 |
Salary |
| # |
SB17 |
IND |
Goldes, Jordan H. |
N.Y. |
Oct. 29, 2009 |
$429.15 |
Salary |
| # |
SB17 |
ORG |
Capitol Hill Suites |
D.C. |
Dec. 21, 2009 |
$422.51 |
Volunteer Hotel |
| # |
SB17 |
ORG |
Queens Tribune |
N.Y. |
Oct. 19, 2009 |
$400.00 |
Print Ads |
| # |
SB17 |
ORG |
Nightingale & Nightingale |
N.Y. |
Nov. 30, 2009 |
$400.00 |
Photographer (Fundraising) |
| # |
SB17 |
IND |
Lindwarm, Craig |
D.C. |
Nov. 30, 2009 |
$392.12 |
Volunteer Travel |
| # |
SB17 |
ORG |
Jewish Press |
N.Y. |
Oct. 5, 2009 |
$385.00 |
Print Ads |
| # |
SB17 |
ORG |
Times Ledger |
N.Y. |
Oct. 19, 2009 |
$384.00 |
Print Ads |
| # |
SB17 |
ORG |
NYS Department of Taxation and Finance |
N.Y. |
Oct. 5, 2009 |
$383.39 |
Payroll Liabilities |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Nov. 29, 2009 |
$369.20 |
Staff Travel |
| # |
SB17 |
ORG |
Controller of Maryland |
Md. |
Oct. 15, 2009 |
$360.00 |
Payroll Liabilities |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
Nov. 29, 2009 |
$352.00 |
Postage (Gen. Camp. Exp.) |
| # |
SB17 |
PAC |
National Action Committee |
Fla. |
Nov. 15, 2009 |
$350.00 |
Fundraising catering |
| # |
SB17 |
ORG |
Amtrak |
D.C. |
Nov. 29, 2009 |
$332.00 |
Volunteer Travel |
| # |
SB17 |
ORG |
Jewish World |
N.Y. |
Oct. 5, 2009 |
$324.00 |
Print Ads |
| # |
SB17 |
ORG |
Jewish World |
N.Y. |
Dec. 28, 2009 |
$324.00 |
Print Ads |
| # |
SB17 |
ORG |
Hertz Car Rental |
N.J. |
Nov. 29, 2009 |
$314.08 |
Staff Travel |
| # |
SB17 |
ORG |
Lodge At Woodloch |
Pa. |
Oct. 25, 2009 |
$305.20 |
Candidate Hotel |
| # |
SB17 |
ORG |
American Express |
N.J. |
Nov. 30, 2009 |
$303.61 |
Credit Card; see items below |
| # |
SB21 |
ORG |
Jewish Community Center |
Conn. |
Dec. 30, 2009 |
$300.00 |
Contributions |
| # |
SB17 |
ORG |
Queens Chronicle |
N.Y. |
Nov. 30, 2009 |
$300.00 |
Print Ads |
| # |
SB17 |
ORG |
Panera Bread |
Mo. |
Oct. 5, 2009 |
$295.39 |
Volunteer Expenses |
| # |
SB17 |
ORG |
Queens Courier |
N.Y. |
Dec. 28, 2009 |
$275.00 |
Print Ads |
| # |
SB17 |
ORG |
Queens Courier |
N.Y. |
Oct. 5, 2009 |
$275.00 |
Print Ads |
| # |
SB17 |
ORG |
Queens Chronicle |
N.Y. |
Dec. 28, 2009 |
$265.00 |
Print Ads |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 29, 2009 |
$264.80 |
Credit Card; see items below |
| # |
SB17 |
ORG |
Queens Chronicle |
N.Y. |
Oct. 5, 2009 |
$250.00 |
Print Ads |
| # |
SB17 |
ORG |
LI Alliance for Peaceful Alternatives |
N.Y. |
Nov. 30, 2009 |
$250.00 |
Print Ads |
| # |
SB17 |
ORG |
Dell |
Tex. |
Oct. 5, 2009 |
$246.74 |
Computer Service |
| # |
SB17 |
ORG |
Tower Times Publications |
N.Y. |
Dec. 14, 2009 |
$245.00 |
Print Ads |
| # |
SB17 |
ORG |
Tower Times Publications |
N.Y. |
Oct. 5, 2009 |
$245.00 |
Print Ads |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
Oct. 5, 2009 |
$230.00 |
Office Rent |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
Oct. 29, 2009 |
$230.00 |
Office Rent |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
Dec. 21, 2009 |
$230.00 |
Office Rent |
| # |
SB17 |
ORG |
Public Storage |
Calif. |
Nov. 29, 2009 |
$230.00 |
Office Rent |
| # |
SB17 |
ORG |
Montmartre |
D.C. |
Oct. 29, 2009 |
$209.60 |
Volunteer Expenses |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Nov. 29, 2009 |
$184.60 |
Volunteer Travel |
| # |
SB17 |
ORG |
American Express |
N.J. |
Dec. 21, 2009 |
$173.12 |
Credit Card; see items below |
| # |
SB17 |
ORG |
Bayside Florist |
N.Y. |
Nov. 29, 2009 |
$170.92 |
Campaign Flowers |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 5, 2009 |
$170.59 |
Office Phones |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Ga. |
Oct. 14, 2009 |
$166.28 |
Credit-card processing fee |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 29, 2009 |
$158.88 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 29, 2009 |
$158.88 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Dec. 21, 2009 |
$158.07 |
Office Phones |
| # |
SB17 |
ORG |
Ben's Best Restaurant |
N.Y. |
Nov. 29, 2009 |
$155.85 |
Volunteer Meals |
| # |
SB17 |
ORG |
Queens Gazette |
N.Y. |
Oct. 19, 2009 |
$155.00 |
Print Ads |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Dec. 21, 2009 |
$152.60 |
Volunteer Travel |
| # |
SB17 |
ORG |
Oceanaire Seafood Room |
D.C. |
Oct. 25, 2009 |
$149.80 |
Fundraising Food & Refreshments |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
Nov. 29, 2009 |
$140.00 |
PO Box Fee |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 25, 2009 |
$131.26 |
Credit Card; see items below |
| # |
SB17 |
ORG |
Queens Times |
N.Y. |
Oct. 5, 2009 |
$130.00 |
Print Ads |
| # |
SB17 |
ORG |
Queens Times |
N.Y. |
Dec. 28, 2009 |
$130.00 |
Print Ads |
| # |
SB17 |
IND |
Boms, Steven D. |
D.C. |
Oct. 29, 2009 |
$119.70 |
Salary |
| # |
SB17 |
IND |
Boms, Steven D. |
D.C. |
Dec. 21, 2009 |
$119.70 |
Salary |
| # |
SB17 |
IND |
Boms, Steven D. |
D.C. |
Nov. 30, 2009 |
$119.70 |
Salary |
| # |
SB17 |
ORG |
Bill's Friendly Auto |
N.Y. |
Nov. 29, 2009 |
$111.66 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Bill's Friendly Auto |
N.Y. |
Oct. 25, 2009 |
$104.45 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
American Express |
N.J. |
Nov. 30, 2009 |
$103.32 |
Credit Card; see items below |
| # |
SB17 |
ORG |
Queens Ledger Newspaper Group |
N.Y. |
Dec. 28, 2009 |
$100.00 |
Print Ads |
| # |
SB17 |
ORG |
Queens Ledger Newspaper Group |
N.Y. |
Oct. 5, 2009 |
$100.00 |
Print Ads |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Ga. |
Dec. 11, 2009 |
$99.90 |
Credit-card processing fee |
| # |
SB17 |
ORG |
Suntrust Merchant Services |
Ga. |
Nov. 12, 2009 |
$99.90 |
Credit-card processing fee |
| # |
SB17 |
ORG |
House of Representatives Gift Shop |
D.C. |
Oct. 29, 2009 |
$89.76 |
Gifts from Cand (Fundraising) |
| # |
SB17 |
ORG |
Bayside Florist |
N.Y. |
Dec. 21, 2009 |
$87.10 |
Campaign Flowers |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 5, 2009 |
$86.12 |
Credit Card; see items below |
| # |
SB17 |
ORG |
NYS Department of Taxation and Finance |
N.Y. |
Dec. 1, 2009 |
$83.39 |
Payroll Liabilities |
| # |
SB17 |
ORG |
NYS Department of Taxation and Finance |
N.Y. |
Nov. 5, 2009 |
$83.39 |
Payroll Liabilities |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 5, 2009 |
$78.00 |
Credit-card processing fee |
| # |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
Dec. 21, 2009 |
$77.70 |
Fundraising Food & Refreshments |
| # |
SB17 |
ORG |
Comcast |
Pa. |
Dec. 21, 2009 |
$72.95 |
Internet Access |
| # |
SB17 |
ORG |
Comcast |
Pa. |
Oct. 19, 2009 |
$72.95 |
Internet Access |
| # |
SB17 |
ORG |
Comcast |
Pa. |
Nov. 29, 2009 |
$72.95 |
Internet Access |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Oct. 29, 2009 |
$69.08 |
Office Phones |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Dec. 21, 2009 |
$68.93 |
Office Phones |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Nov. 29, 2009 |
$68.93 |
Office Phones |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Oct. 5, 2009 |
$66.90 |
Office Phones |
| # |
SB17 |
ORG |
Kelly's Car Service |
N.Y. |
Dec. 28, 2009 |
$63.50 |
Volunteer Travel |
| # |
SB17 |
ORG |
American Express |
N.J. |
Dec. 21, 2009 |
$61.71 |
Credit Card Fee |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 29, 2009 |
$59.99 |
Internet Access |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Dec. 21, 2009 |
$59.99 |
Internet Access |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 29, 2009 |
$59.99 |
Internet Access |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 5, 2009 |
$59.99 |
Internet Access |
| # |
SB17 |
ORG |
Cablevision |
Pa. |
Dec. 21, 2009 |
$59.90 |
Internet Access |
| # |
SB17 |
ORG |
Cablevision |
Pa. |
Oct. 19, 2009 |
$59.90 |
Internet Access |
| # |
SB17 |
ORG |
Staples |
Nev. |
Dec. 21, 2009 |
$52.25 |
Office Supplies and Expenses |
| # |
SB17 |
ORG |
NYS Department of Taxation and Finance |
N.Y. |
Oct. 5, 2009 |
$52.00 |
Payroll Liabilities |
| # |
SB17 |
ORG |
Exxon Mobil Corporation |
Tex. |
Nov. 29, 2009 |
$50.49 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
American Express |
N.J. |
Dec. 21, 2009 |
$48.00 |
Credit Card; see items below |
| # |
SB17 |
ORG |
Exxon Mobil Corporation |
Tex. |
Dec. 21, 2009 |
$47.62 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 29, 2009 |
$46.78 |
Office Phones |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Dec. 21, 2009 |
$45.66 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Dec. 21, 2009 |
$45.57 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 29, 2009 |
$45.57 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 29, 2009 |
$44.44 |
Office Phones |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Oct. 1, 2009 |
$44.30 |
Delivery Service |
| # |
SB17 |
ORG |
Lenton Corp. |
N.Y. |
Nov. 29, 2009 |
$43.92 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 29, 2009 |
$43.89 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 5, 2009 |
$43.70 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Dec. 21, 2009 |
$43.33 |
Office Phones |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 5, 2009 |
$43.18 |
Office Phones |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Oct. 5, 2009 |
$42.92 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Oct. 29, 2009 |
$42.92 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Bill's Friendly Auto |
N.Y. |
Dec. 21, 2009 |
$42.28 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
Nov. 29, 2009 |
$40.56 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Lenton Corp. |
N.Y. |
Dec. 21, 2009 |
$38.88 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Lenton Corp. |
N.Y. |
Nov. 29, 2009 |
$37.00 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Smartphone Experts |
Fla. |
Oct. 29, 2009 |
$35.90 |
Mobile Phone Service, Equipment |
| # |
SB17 |
ORG |
Kelly's Car Service |
N.Y. |
Nov. 30, 2009 |
$34.00 |
Volunteer Travel |
| # |
SB17 |
ORG |
Bruce's |
N.Y. |
Nov. 29, 2009 |
$33.80 |
Staff Meals |
| # |
SB17 |
ORG |
E-Z Pass |
N.Y. |
Oct. 25, 2009 |
$31.27 |
Candidate Travel |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Oct. 29, 2009 |
$26.25 |
Delivery Service |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Oct. 29, 2009 |
$24.11 |
Volunteer Travel |
| # |
SB17 |
IND |
Lindwarm, Craig |
D.C. |
Nov. 30, 2009 |
$22.75 |
Volunteer Meals |
| # |
SB17 |
ORG |
Lenton Corp. |
N.Y. |
Oct. 29, 2009 |
$22.27 |
Gas for Campaign Vehicle |
| # |
SB17 |
ORG |
Dell |
Tex. |
Oct. 29, 2009 |
$19.02 |
Software |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Nov. 29, 2009 |
$18.80 |
Delivery Service |
| # |
SB17 |
ORG |
Federal Express |
Pa. |
Oct. 29, 2009 |
$14.60 |
Copy charge |
| # |
SB17 |
ORG |
Staples |
Nev. |
Oct. 29, 2009 |
$9.79 |
Office Supplies and Expenses |
| # |
SB17 |
ORG |
Staples |
Nev. |
Oct. 5, 2009 |
$6.85 |
Office Supplies and Expenses |
| # |
SB17 |
ORG |
United States Postal Service |
D.C. |
Oct. 5, 2009 |
$6.45 |
Postage (Gen. Camp. Exp.) |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 1, 2009 |
$4.95 |
Credit-card processing fee |