Americans United for Safe Streets
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Incoming Payments

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Space Sort Ascending Transaction Date From Description Reference No. Total Space
10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/17/2008 Bloomberg, Michael Rubens Donation Cash $500,000.00

10/17/2008 Adams, Michelle Donation Cash $500,000.00

10/17/2008 Bloomberg, Michael Rubens Donation Cash $500,000.00

10/17/2008 Bloomberg, Michael Rubens Donation Cash $500,000.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/28/2008 Escobar, Jesus R. Donation Cash $250.00

Total $2,004,590.00
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Outgoing Payments

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Space Transaction Date Sort Ascending To Description Reference No. Total Space
11/4/2010 Amir, Adam Office equipment Cash $1,991.00

12/8/2008 Arthur J. Gallagher & Company of NY, Inc. Directors & Officers Liability I... Cash $1,981.00

11/29/2010 Arthur J. Gallagher & Company of NY, Inc. Insurance Cash $1,981.00

12/8/2008 Arthur J. Gallagher & Company of NY, Inc. Directors & Officers Liability I... Cash $1,981.00

12/16/2009 Arthur J. Gallagher Risk Management Services, In... Insurance Cash $1,981.00

12/16/2009 Arthur J. Gallagher Risk Management Services, In... Insurance Cash $1,981.00

12/29/2010 Cellco Partnership Office supplies and expenses Cash $179.00

2/17/2011 Cellco Partnership Office expenses. Cash $114.00

4/29/2011 Cellco Partnership Office expenses. Cash $150.00

5/27/2011 Cellco Partnership Office expenses. Cash $31.00

6/28/2011 Cellco Partnership Office expenses. Cash $60.00

4/9/2009 Communications, Fenton Public Relations Cash $8,000.00

4/17/2009 Communications, Fenton Public Relations Cash $5,000.00

5/29/2009 Communications, Fenton Public Relations Cash $776.00

7/16/2009 Communications, Fenton Public Relations Cash $5,500.00

9/22/2009 Communications, Fenton Public Relations Cash $7,180.00

12/31/2009 Communications, Fenton Public Relations Cash $156.00

4/9/2009 Communications, Fenton Public Relations Cash $8,000.00

4/17/2009 Communications, Fenton Public Relations Cash $5,000.00

5/29/2009 Communications, Fenton Public Relations Cash $776.00

7/16/2009 Communications, Fenton Public Relations Cash $5,500.00

9/22/2009 Communications, Fenton Public Relations Cash $7,180.00

12/31/2009 Communications, Fenton Public Relations Cash $156.00

11/11/2010 Connections, Winning Phone Banks Cash $3,030.00

11/11/2010 Connections, Winning Phone Banks Cash $3,030.00

Total $71,714.00
124 Rows Total Page 1 of 5 | Go To
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