Documente Academic
Documente Profesional
Documente Cultură
Page 1
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
THOROFARE
NJ
08086
1010R
OFFCE
MEMO $160.00
NOV-21-13 11:09 AM
ALBANY
NY
12210
1008R
OTHER
MEMO $287.14
NOV-20-13 05:11 PM
99 WASHINGTON AVE
ALBANY
NY
12260
1011R
OTHER
MEMO $160.00
NOV-21-13 11:25 AM
NEW YORK
NY
10017
1008R
OTHER
MEMO $156.37
NOV-21-13 09:43 AM
10/11/13 AMTRAK
525 EAST ST
RENSSELAER
NY
12144
1008R
OTHER
MEMO $189.00
NOV-21-13 10:07 AM
BUFFALO
NY
14202
1011R
OTHER
M. $1234.46
DEC-02-13 11:33 AM
ALBANY
NY
12210
1008R
OTHER
MEMO $126.56
NOV-21-13 10:11 AM
EVANSTON
IL
60201
WIRE
$378,849.03
LITER
NOV-21-13 04:00 PM
MARIETTA
GA
30064
WIRE
$24,807.00
TVADS
NOV-21-13 03:54 PM
MARIETTA
GA
30064
WIRE
$1,002,415.00
TVADS
NOV-21-13 03:54 PM
10/24/13 EPANDMEDIA
OLD
GREENWICH
CT
06870
WIRE
$27,700.00
OTHER
NOV-20-13 03:53 PM
EVANSTON
IL
60201
WIRE
$203,128.69
LITER
NOV-21-13 03:56 PM
NEW YORK
NY
10025
1017R
CMAIL
MEMO $489
NOV-26-13 05:30 PM
PORT CHESTER
NY
10573
1016R
CMAIL
MEMO $325
NOV-26-13 04:29 PM
PORT CHESTER
NY
10573
1015R
CMAIL
MEMO $442
NOV-26-13 04:29 PM
EVANSTON
IL
60201
WIRE
$644,971.69
LITER
NOV-21-13 03:56 PM
10/28/13 AXLE PR
MONSEY
NY
10952
WIRE
$25,000.00
NOV-21-13 03:50 PM
Filer ID:
A19593
2013
SCHEDULE:
DEC-02-13 02:32 PM
Page 2
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
55 RAILROAD AVE
ALBANY
NY
12205
1014R
MARIETTA
GA
30064
WIRE
$60,039.00
RADIO
NOV-21-13 03:54 PM
10/30/13 EPANDMEDIA
OLD
GREENWICH
CT
06870
WIRE
$25,750.00
OTHER
NOV-20-13 03:58 PM
MARIETTA
GA
30064
WIRE
$249,937.00
TVADS
NOV-21-13 03:54 PM
NEW YORK
NY
10006
WIRE
$25,000.00
NOV-21-13 04:06 PM
10/31/13 UNITEMIZED
10/31/13 AMTRAK
525 EAST ST
RENSSELAER
NY
12144
10/31/13 UNITEMIZED
CMAIL
MEMO $162
NOV-26-13 05:29 PM
1008R
OTHER
MEMO $434.85
NOV-21-13 03:58 PM
1011R
OTHER
MEMO $128.00
NOV-21-13 11:25 AM
1011R
OTHER
MEMO $4.35
NOV-21-13 11:23 AM
$360.00
OTHER
WIRE FEES
NOV-20-13 04:18 PM
19 CORPORATE WOODS
BLVD
ALBANY
NY
12211
N/A
MARIETTA
GA
30064
WIRE
$150,000.00
TVADS
NOV-21-13 03:54 PM
MARIETTA
GA
30064
WIRE
$101,815.00
TVADS
NOV-21-13 03:54 PM
NEW YORK
NY
10002
WIRE
$10,000.00
CONSL
NOV-20-13 04:23 PM
146-15 181ST ST
QUEENS
NY
11413
1005
$500.00
POSTA
NOV-21-13 03:50 PM
NEW YORK
NY
10018
WIRE
$1,524.25
LITER
NOV-20-13 04:20 PM
BRONX
NY
10468
1004
$500.00
POSTA
NOV-20-13 04:21 PM
MARIETTA
GA
30064
WIRE
$200,000.00
TVADS
NOV-21-13 03:54 PM
11/02/13 STAPLES
217 BROADWAY
NEW YORK
NY
10007
1006R
Filer ID:
A19593
2013
OFFCE
SCHEDULE:
MEMO $189.81
NOV-20-13 04:28 PM
DEC-02-13 02:32 PM
Page 3
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
11/02/13 STAPLES
NEW YORK
NY
10028
1006R
OFFCE
MEMO $263.05
NOV-20-13 04:33 PM
11/02/13 STAPLES
BROOKLYN
NY
11226
1007R
OFFCE
MEMO $230.36
NOV-20-13 04:36 PM
11/02/13 OFFICEMAX
BROOKLYN
NY
11217
1007R
OFFCE
MEMO $151.01
NOV-21-13 04:01 PM
11/03/13 STAPLES
769 BROADWAY
MANHATTAN
NY
10003
1006R
OFFCE
MEMO $130.32
NOV-21-13 03:51 PM
NEW YORK
NY
10128
1009
19 CORPORATE WOODS
BLVD
ALBANY
NY
12211
ALBANY
NY
MARIETTA
$45,000.00
CONSL
N/A
$180.00
OTHER
WIRE FEES
NOV-21-13 10:56 AM
12210
1010
$271.41
OTHER
REIMBURSEMENT
NOV-21-13 03:51 PM
GA
30064
WIRE
$49,928.00
RADIO
NOV-21-13 03:55 PM
NEW YORK
NY
10002
WIRE
$10,000.00
CONSL
NOV-21-13 10:25 AM
BROOKLYN
NY
11201
WIRE
$25,333.00
POLLS
NOV-21-13 04:02 PM
PO BOX 7247
PHILADELPHIA
PA
19170
1008R
ALBANY
NY
12210
1008
SUNNYSIDE
NY
11104
BROOKLYN
NY
11/04/13 EPANDMEDIA
OLD
GREENWICH
Filer ID:
NOV-21-13 03:55 PM
POSTA
MEMO $157.50
NOV-20-13 04:39 PM
$1,351.42
OTHER
REIMBURSEMENT
NOV-20-13 04:38 PM
1007
$381.37
OTHER
REIMBURSEMENT
NOV-20-13 04:35 PM
11201
WIRE
$485,252.00
POLLS
NOV-21-13 04:03 PM
CT
06870
WIRE
$2,890.00
OTHER
NOV-20-13 04:26 PM
BRONX
NY
10454
1006
$583.18
OTHER
BROOKLYN
NY
11201
WIRE
$30,039.75
POLLS
A19593
2013
SCHEDULE:
REIMBURSEMENT
NOV-20-13 04:27 PM
NOV-21-13 04:02 PM
DEC-02-13 02:32 PM
Page 4
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
19 CORPORATE WOODS
BLVD
ALBANY
NY
12211
N/A
BROOKLYN
NY
11201
WIRE
11/13/13 INFORMZ
92 CONGRESS ST
SARATOGA
SPRING
NY
12866
1010R
OFFCE
MEMO $86.41
NOV-21-13 03:53 PM
PO BOX 7247
PHILADELPHIA
PA
19170
1010R
POSTA
MEMO $25.00
NOV-21-13 11:05 AM
ALBANY
NY
12210
1011
$1,576.81
OTHER
REIMBURSEMENT
NOV-21-13 03:51 PM
12 NOBLE LANE
WEST CHAZY
NY
12992
1012
$590.00
LITER
11/19/13 VERIZON
PO BOX 15124
ALBANY
NY
12212
1011R
BROOKLYN
NY
11201
WIRE
19 CORPORATE WOODS
BLVD
ALBANY
NY
12211
N/A
NEW YORK
NY
10038
PORT CHESTER
NY
57 HIGHVIEW AVENUE
NEW ROCHELLE
PO BOX 62
OTHER
$7,500.00
PROFL
OFFCE
WIRE FEE
NOV-21-13 11:11 AM
NOV-21-13 04:02 PM
NOV-21-13 11:28 AM
MEMO $50.00
NOV-21-13 04:06 PM
$25,000.00
POLLS
$30.00
OTHER
1018
$30,000.00
POLLS
10573
1016
$325.00
OTHER
REIMBURSEMENT
NOV-26-13 04:21 PM
NY
10801
1015
$442.00
OTHER
REIMBURSEMENT
NOV-26-13 04:19 PM
WAWARSING
NY
12489
1014
$162.00
OTHER
REIMBURSEMENT
NOV-26-13 05:25 PM
YONKERS
NY
10710
1017
$489.00
OTHER
REIMBURSEMENT
NOV-26-13 04:23 PM
NO. of TRANSACTIONS
Filer ID:
$30.00
A19593
2013
65
TOTAL $3,849,651.60
SCHEDULE:
NOV-21-13 04:02 PM
WIRE FEE
NOV-21-13 03:53 PM
NOV-26-13 04:31 PM