Professional Documents
Culture Documents
Page 1
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
WASHINGTON
DC
20036
6067
$1,250.00
DEC-27-11 01:33 PM
PENN YAN
NY
14527
4247
$100.00
SEP-06-11 02:40 PM
NEW YORK
NY
10011
123
$300.00
SEP-06-11 02:24 PM
NEW YORK
NY
10075
1154
$10,300.00
SEP-06-11 11:55 AM
NEW YORK
NY
10128
3457
$250.00
SEP-06-11 02:23 PM
ROCHESTER
NY
14623
3605
$500.00
SEP-06-11 02:17 PM
PLEASANTVILL
E
NY
10570
9966
$400.00
SEP-06-11 02:16 PM
COCONUT
GROVE
FL
33133
5549
$2,500.00
SEP-06-11 02:23 PM
ROCHESTER
NY
14618
7053
$300.00
SEP-06-11 01:57 PM
ROCHESTER
NY
14626
621
$1,100.00
SEP-06-11 02:48 PM
PO BOX 339
HANOVER
PA
17331
13990
$250.00
SEP-06-11 02:42 PM
ROCHESTER
NY
14625
5317
$100.00
SEP-06-11 11:59 AM
NEW YORK
NY
10011
289
$100.00
SEP-06-11 02:44 PM
PO BOX 657
CROSS RIVER
NY
10518
9673
$2,000.00
SEP-06-11 11:57 AM
NEW YORK
NY
10010
8116
$3,000.00
SEP-06-11 11:57 AM
37 W 12TH STREET
NEW YORK
NY
10011
7716
$5,000.00
DEC-27-11 01:46 PM
20 N. UNION STREET
ROCHESTER
NY
14607
2332
$2,600.00
SEP-06-11 02:49 PM
Filer ID:
A03276
2012
SCHEDULE:
JAN-18-12 12:24 PM
Page 2
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
ROCHESTER
NY
14621
1597
$200.00
SEP-06-11 02:04 PM
33 COLUMBIA CT
FAIRPORT
NY
14450
183
$300.00
SEP-06-11 02:03 PM
WEBSTER
NY
14580
6996
$200.00
SEP-06-11 02:03 PM
WEBSTER
NY
14580
1320
$300.00
SEP-19-11 02:23 PM
NEW YORK
NY
10024
102735
$16,800.00
DEC-27-11 01:56 PM
2340 E BEARDSLEY RD
#100
PHOENIX
AZ
85024
11024
$500.00
DEC-27-11 01:44 PM
NEW YORK
NY
10003
6354
$2,500.00
DEC-27-11 01:34 PM
WATERFORD
VA
20197
1271
$16,800.00
DEC-27-11 02:42 PM
ROCHESTER
NY
14620
2004
$300.00
SEP-19-11 02:07 PM
CORNING
NY
14830
665
$250.00
OCT-14-11 03:04 PM
42 GREENWOOD PARK
PITTSFORD
NY
14534
9098
$300.00
OCT-14-11 02:51 PM
NEW YORK
NY
10023
5203
$1,000.00
DEC-27-11 02:38 PM
ROCHESTER
NY
14625
10673
$150.00
OCT-14-11 02:53 PM
2 FIFTH AVENUE
NEW YORK
NY
10011
5712
$1,625.00
DEC-27-11 01:45 PM
ROCHESTER
NY
14610
2823
$300.00
OCT-14-11 02:54 PM
ROCHESTER
NY
14604
442
$750.00
OCT-14-11 02:59 PM
ARDSLEY
NY
10502
6169
$500.00
DEC-27-11 01:38 PM
Filer ID:
A03276
2012
SCHEDULE:
JAN-18-12 12:24 PM
Page 3
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
68 FRAME ROAD
BRIARCLIFF
MANO
NY
10510
9477
$875.00
DEC-27-11 01:40 PM
NEW YORK
NY
10176
1958
$250.00
DEC-27-11 02:38 PM
GREAT NECK
NY
11021
1604
$200.00
OCT-14-11 02:48 PM
NEW YORK
NY
10176
3341
$3,000.00
DEC-27-11 02:33 PM
55 WENDOVER ROAD
FOREST HILLS
NY
11375
3293
$500.00
DEC-27-11 01:57 PM
PO BOX 5324
BEVERLY
HILLS
CA
90209
NEW YORK
NY
10151
7611
$1,250.00
DEC-27-11 02:36 PM
NEW YORK
NY
10019
17229
$16,800.00
DEC-27-11 02:45 PM
NEW YORK
NY
10019
17230
$16,800.00
DEC-27-11 02:44 PM
MALIBU
CA
90265
$250.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:11 PM
SANTA CRUZ
CA
95060
$250.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:13 PM
NEW YORK
NY
10023
901
PO BOX 699
TULSA
OK
74101
004904
NEW YORK
NY
10023
$250.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:14 PM
NEW YORK
NY
10014
$500.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:15 PM
NEW YORK
NY
10019
$625.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:15 PM
WASHINGTON
DC
20009
$100.00
CREDIT CARD
JAN-13-12 05:03 PM
Filer ID:
A03276
2012
$500.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:10 PM
$250.00
DEC-27-11 02:00 PM
$2,500.00
DEC-27-11 01:42 PM
SCHEDULE:
JAN-18-12 12:24 PM
Page 4
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
LOS ANGELES
CA
90067
49144
$1,000.00
DEC-27-11 02:37 PM
TENAFLY
NJ
07670
1630
$1,000.00
DEC-27-11 01:43 PM
PO BOX 290124
CAMBRIDGE
MA
02139
1526
$16,800.00
DEC-27-11 02:56 PM
PO BOX 390124
CAMBRIDGE
MA
02139
1528
$16,800.00
DEC-27-11 02:48 PM
PHILIDELPHIA
PA
19107
MILWAUKEE
WI
53211
193530
NEW YORK
NY
10022
FAIRPORT
NY
14450
PO BOX 5324
BEVERLY
HILLS
CA
90209
NEW YORK
NY
10023
763
$16,800.00
DEC-27-11 01:36 PM
COVE NECK
NY
11771
1381
$1,000.00
DEC-27-11 01:58 PM
NEW YORK
NY
10028
444
$250.00
DEC-27-11 01:35 PM
NEW YORK
NY
1011
NEW YORK
NY
NEW YORK
NY
NEW YORK
NEW YORK
Filer ID:
A03276
$500.00
CREDIT CARD
TRANSACTION
OCT-14-11 03:17 PM
$2,500.00
DEC-27-11 01:42 PM
5437
$500.00
DEC-27-11 01:59 PM
1111
$500.00
NOV-21-11 10:22 AM
$500.00
CREDIT CARD
TRANSACTION
$500.00
CREDIT CARD
OCT-14-11 03:17 PM
JAN-13-12 05:04 PM
8048
$600.00
DEC-27-11 01:37 PM
10010
2969
$625.00
DEC-27-11 01:55 PM
NY
10103
6741
$2,500.00
DEC-27-11 01:56 PM
NY
10024
730
$5,000.00
DEC-27-11 02:01 PM
2012
SCHEDULE:
JAN-18-12 12:24 PM
Page 5
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
NEW YORK
NY
10065
00110869
$16,800.00
DEC-27-11 02:40 PM
PO BOX 2256
WICHITA
KS
67201
00110864
$16,800.00
DEC-27-11 02:39 PM
237 R STREET NE
WASHINGTON
DC
20002
142
$250.00
DEC-27-11 01:55 PM
62 TEATOWN ROAD
CROTON ON
HUDSO
NY
10520
348
$5,000.00
DEC-27-11 01:38 PM
NEW YORK
NY
10023
003388
$16,800.00
DEC-27-11 02:41 PM
NEW YORK
NY
10021
1576
$500.00
DEC-27-11 02:35 PM
NEW YORK
NY
10065
7221
$250.00
DEC-27-11 02:56 PM
NEW YORK
NY
10011
1918
$250.00
DEC-27-11 01:45 PM
23 SMITH ROAD
GREENWICH
CT
06830
1887
$5,000.00
DEC-27-11 02:02 PM
1615 W ROSEHILL DR
CHICAGO
IL
60660
$1,250.00
CREDIT CARD
JAN-13-12 05:22 PM
NEW YORK
NY
10065
$2,500.00
CREDIT CARD
JAN-13-12 05:22 PM
NEW YORK
NY
10022
5265
SANTA MONICA
CA
90405
NEW YORK
NY
LOS ANGELES
Filer ID:
$5,000.00
DEC-27-11 02:02 PM
102638
$500.00
DEC-27-11 02:43 PM
10004
1059
$100.00
DEC-27-11 02:57 PM
CA
90071
5247
$500.00
DEC-27-11 02:00 PM
PHILADELPHIA
PA
19107
NEW YORK
NY
10016
A03276
2012
$250.00
932
CREDIT CARD
$125.00
SCHEDULE:
JAN-13-12 05:27 PM
JAN-12-12 04:12 PM
JAN-18-12 12:24 PM
Page 6
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
SAN
FRANCISCO
CA
94114
NEW YORK
NY
10166
50 RIVERSIDE DRIVE,
15C
NEW YORK
NY
10024
$2,000.00
CREDIT CARD
JAN-13-12 05:28 PM
WILMETTE
IL
60091
$1,250.00
CREDIT CARD
JAN-13-12 05:28 PM
4 GRENFELL DRIVE
GREAT NECK
NY
11020
3777
$150.00
DEC-27-11 03:07 PM
LOS ANGELES
CA
90004
3777
$100.00
DEC-27-11 03:07 PM
ROCHESTER
NY
14607
331
$500.00
JAN-12-12 04:30 PM
ROCHESTER
NY
14610
8324
$250.00
JAN-12-12 04:30 PM
FAIRPORT
NY
14450
3899
$250.00
JAN-12-12 04:28 PM
W. HOLLYWOOD
CA
90046
$250.00
CREDIT CARD
DEC-27-11 03:17 PM
BEVERLY
HILLS
CA
90210
$500.00
CREDIT CARD
DEC-27-11 03:18 PM
NEW YORK
NY
10003
$900.00
CREDIT CARD
DEC-27-11 03:18 PM
NEW YORK
NY
10023
$2,500.00
CREDIT CARD
DEC-27-11 03:19 PM
NEW YORK
NY
10014
$150.00
CREDIT CARD
DEC-27-11 03:19 PM
MILL NECK
NY
11765
$250.00
CREDIT CARD
DEC-27-11 03:19 PM
NEW YORK
NY
10069
$250.00
CREDIT CARD
DEC-27-11 03:20 PM
NEW YORK
NY
10011
$500.00
CREDIT CARD
DEC-27-11 03:21 PM
Filer ID:
A03276
2012
11109
$100.00
JAN-16-12 06:13 PM
$250.00
DEC-27-11 01:41 PM
SCHEDULE:
JAN-18-12 12:24 PM
Page 7
NAME
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
WHITE PLAINS
NY
10605
$500.00
CREDIT CARD
DEC-27-11 03:21 PM
79 SUMMIT ROAD
PORT
WASHINGTON
NY
11050
$350.00
CREDIT CARD
DEC-27-11 03:25 PM
NEW YORK
NY
10028
$250.00
CREDIT CARD
DEC-27-11 03:26 PM
71 SPEIR DRIVE
SOUTH ORANGE
NJ
07079
$1,000.00
CREDIT CARD
DEC-27-11 03:26 PM
NEW YORK
NY
10014
$500.00
CREDIT CARD
DEC-27-11 03:27 PM
NEW YORK
NY
10019
$250.00
CREDIT CARD
DEC-27-11 03:27 PM
BEVERLY
HILLS
CA
90210
$1,500.00
CREDIT CARD
DEC-27-11 03:28 PM
NEW YORK
NY
10022
$2,000.00
CREDIT CARD
DEC-27-11 03:28 PM
CHATTANOOGA
TN
37408
$250.00
CREDIT CARD
DEC-27-11 03:29 PM
14 WALL STREET
NEW YORK
NY
10005
$1,250.00
CREDIT CARD
DEC-27-11 03:30 PM
NEW YORK
NY
10001
$250.00
CREDIT CARD
DEC-27-11 03:30 PM
WASHINGTON
DC
20003
$1,000.00
CREDIT CARD
DEC-27-11 03:31 PM
WAKEFIELD
MA
01880
$250.00
CREDIT CARD
DEC-27-11 03:31 PM
NEW YORK
NY
10025
$100.00
CREDIT CARD
DEC-27-11 03:32 PM
NEW YORK
NY
10001
$250.00
CREDIT CARD
DEC-27-11 03:32 PM
57 GRANDVIEW PLACE
MONTCLAIR
NJ
07043
$1,000.00
CREDIT CARD
DEC-27-11 03:33 PM
34 COMMONWEALTH AVENUE
#2
BOSTON
MA
02116
$250.00
CREDIT CARD
DEC-27-11 03:16 PM
Filer ID:
A03276
2012
SCHEDULE:
JAN-18-12 12:24 PM
Page 8
NAME
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
NEW YORK
NY
10025
$1,738.00
CREDIT CARD
DEC-27-11 03:16 PM
NEW YORK
NY
10023
$1,000.00
CREDIT CARD
DEC-27-11 03:15 PM
BEVERLY
HILLS
CA
90212
$1,000.00
CREDIT CARD
DEC-27-11 03:14 PM
NEW YORK
NY
10014
$250.00
CREDIT CARD
DEC-27-11 03:14 PM
LOS ANGELES
CA
90067
$2,500.00
CREDIT CARD
DEC-27-11 03:13 PM
NEW YORK
NY
10036
$250.00
CREDIT CARD
DEC-27-11 03:12 PM
ARLINGTON
VA
22201
$100.00
CREDIT CARD
DEC-27-11 03:22 PM
7 LANGSFORD PLACE
LONDON
$16,800.00
CREDIT CARD
JAN-12-12 04:00 PM
ROCHESTER
31 TREGUNTER ROAD
LONDON
42 TOBEY COURT
PITTSFORD
NY
14534
3438
$100.00
JAN-12-12 04:07 PM
ROCHESTER
NY
14618
1211
$350.00
JAN-12-12 04:32 PM
ROCHESTER
NY
14618
1211
$150.00
JAN-12-12 04:33 PM
PIFFARD
NY
14533
3930
$250.00
JAN-12-12 04:09 PM
ROCHESTER
NY
14607
118
$125.00
JAN-12-12 04:29 PM
PENFIELD
NY
14526
1123
$100.00
JAN-12-12 04:27 PM
12 WIDEWATERS LANE
PITTSFORD
NY
14534
2281
$200.00
JAN-12-12 04:08 PM
Filer ID:
A03276
81
NY
14609
525
$250.00
JAN-12-12 04:10 PM
$12,500.00
2012
SCHEDULE:
CREDIT CARD
JAN-12-12 04:00 PM
JAN-18-12 12:24 PM
Page 9
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
EXPLANATION
RECORD DATE
ROCHESTER
NY
14608
WILLIAMSVILL
E
NY
14221
$500.00
CREDIT CARD
JAN-12-12 04:01 PM
PO BOX 555
NORTH SALEM
NY
10560
$2,500.00
CREDIT CARD
JAN-12-12 04:02 PM
NEW YORK
NY
10176
$1,500.00
CREDIT CARD
JAN-12-12 04:03 PM
20 PINE STREET
NEW YORK
NY
10005
$250.00
CREDIT CARD
JAN-12-12 04:03 PM
ENCINO
CA
91436
$500.00
CREDIT CARD
JAN-12-12 04:02 PM
BOSTON
MA
02111
$1,000.00
CREDIT CARD
JAN-12-12 04:04 PM
50 BARRINGTON STREET
ROCHESTER
NY
14607
$100.00
CREDIT CARD
JAN-12-12 04:04 PM
ROCHESTER
NY
14620
2255
$200.00
JAN-12-12 04:06 PM
ROCHESTER
NY
14619
3007
$125.00
JAN-12-12 04:32 PM
17 VISTA DRIVE
GREAT NECK
NY
11021
$1,000.00
CREDIT CARD
JAN-12-12 04:05 PM
SCARSDALE
NY
10583
$500.00
CREDIT CARD
JAN-12-12 04:05 PM
28 1ST STREET
BROOKLYN
NY
11231
$100.00
CREDIT CARD
JAN-13-12 10:11 AM
PO BOX 555
N. SALEM
NY
10560
$5,000.00
CREDIT CARD
JAN-13-12 10:12 AM
CANANDAIGUA
NY
14424
1428
$500.00
JAN-12-12 04:22 PM
52 WOODSMEADOW LANE
ROCHESTER
NY
14623
1042
$125.00
JAN-12-12 04:21 PM
NEW YORK
NY
10003
Filer ID:
A03276
2012
1303
AMOUNT
$250.00
JAN-12-12 04:27 PM
$250.00
SCHEDULE:
CREDIT CARD
JAN-13-12 10:14 AM
JAN-18-12 12:24 PM
Page 10
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
MAMARONECK
NY
10543
01/11/12 P R. BARRES
PITTSFORD
NY
14534
1070
$150.00
JAN-12-12 04:21 PM
ROCHESTER
NY
14610
652
$125.00
JAN-12-12 04:20 PM
3 ROSSMORE STREET
ROCHESTER
NY
14606
5764
$200.00
JAN-12-12 04:20 PM
ROCHESTER
NY
14610
213
$200.00
JAN-12-12 04:08 PM
NEW YORK
NY
10025
$250.00
CREDIT CARD
JAN-13-12 10:14 AM
PO BOX 1988
LA JOLIA
CA
92038
$250.00
CREDIT CARD
JAN-13-12 10:15 AM
WASHINGTON
DC
20009
$250.00
CREDIT CARD
JAN-13-12 10:15 AM
ROCHESTER
NY
14607
2080
$125.00
JAN-12-12 04:22 PM
ROCHESTER
NY
14610
1980
$100.00
JAN-12-12 04:26 PM
48 ALLERTON STREET
ROCHESTER
NY
14615
1555
$200.00
JAN-12-12 04:26 PM
ROCHESTER
NY
14607
5984
$500.00
JAN-12-12 04:23 PM
ROCHESTER
NY
14622
3612
$125.00
JAN-12-12 04:25 PM
ROCHESTER
NY
14610
515
$200.00
JAN-12-12 04:25 PM
6 BRIAR CIRCLE
ROCHESTER
NY
14618
8195
$250.00
JAN-12-12 04:23 PM
10 THE HIGHLANDS
ROCHESTER
NY
14622
7301
$200.00
JAN-12-12 04:24 PM
ROCHESTER
NY
14620
6201
$250.00
JAN-12-12 04:24 PM
Filer ID:
A03276
2012
$250.00
SCHEDULE:
CREDIT CARD
JAN-13-12 10:13 AM
JAN-18-12 12:24 PM
Page 11
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
ROCHESTER
NY
14610
1272
$125.00
JAN-16-12 06:31 PM
ROCHESTER
NY
14626
824
$125.00
JAN-16-12 06:32 PM
ROCHESTER
NY
14607
1704
$250.00
JAN-16-12 06:32 PM
ROCHESTER
NY
14618
2243
$125.00
JAN-12-12 04:19 PM
ROCHESTER
NY
14618
2517
$400.00
JAN-12-12 04:19 PM
ROCHESTER
NY
14608
2869
$150.00
JAN-12-12 04:18 PM
WEBSTER
NY
14580
362
$250.00
JAN-12-12 04:17 PM
ROCHESTER
NY
14607
7196
$500.00
JAN-12-12 04:17 PM
ROCHESTER
NY
14607
106
$150.00
JAN-12-12 04:10 PM
14 PERSIMMON DRIVE
PENFIELD
NY
14526
4684
$5,000.00
JAN-16-12 06:33 PM
ROCHESTER
NY
14618
$200.00
CREDIT CARD
JAN-13-12 10:16 AM
ROCHESTER
NY
14618
$300.00
CREDIT CARD
JAN-13-12 10:16 AM
WEBSTER
NY
14580
$125.00
CONTRIBUTION CODE:
DATE
JAN-16-12 06:35 PM
PART
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
LOS ANGELES
CA
90064
609865
$300.00
JAN-17-12 10:24 AM
LAKE SUCCESS
NY
11042
32511
$100.00
SEP-06-11 02:20 PM
Filer ID:
A03276
2012
SCHEDULE:
JAN-18-12 12:24 PM
Page 12
DATE
NAME
NAME
INDIVIDUAL/PARTNERSHIPS
PART
ADDRESS
CONTRIBUTION CODE:
SCHEDULE: A
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
LAKE SUCCESS
NY
11042
33147
$200.00
SEP-06-11 02:05 PM
SYRACUSE
NY
13202
1044679
$300.00
OCT-14-11 02:53 PM
UNIT
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
07/06/11
$25.00
JAN-16-12 06:10 PM
07/10/11
$25.00
JAN-16-12 06:10 PM
07/13/11
$10.00
JAN-16-12 06:09 PM
07/13/11
$100.00
CREDIT CARD
TRANSACTION
SEP-06-11 02:54 PM
07/19/11
$50.00
CREDIT CARD
TRANSACTION
SEP-06-11 02:54 PM
07/26/11
$25.00
CREDIT CARD
TRANSACTION
SEP-06-11 02:55 PM
07/29/11
$25.00
07/30/11
$25.00
07/31/11
$25.00
08/03/11
$10.00
CREDIT CARD
TRANSACTION
SEP-06-11 02:56 PM
08/06/11
$20.00
CREDIT CARD
TRANSACTION
SEP-06-11 02:56 PM
08/07/11
$50.00
08/18/11
$10.00
Filer ID:
A03276
2012
SCHEDULE:
JAN-16-12 06:11 PM
CREDIT CARD
TRANSACTION
SEP-06-11 02:55 PM
JAN-16-12 06:09 PM
JAN-16-12 06:10 PM
CREDIT CARD
TRANSACTION
SEP-19-11 02:14 PM
JAN-18-12 12:24 PM
Page 13
NAME
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
UNIT
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
$0.82
09/04/11
$50.00
09/07/11
$50.00
CREDIT CARD
TRANSACTION
SEP-19-11 02:14 PM
09/09/11
$5.00
CREDIT CARD
TRANSACTION
SEP-19-11 02:15 PM
09/26/11
$50.00
JAN-13-12 05:01 PM
09/28/11
$10.00
JAN-13-12 05:01 PM
10/06/11
$50.00
JAN-16-12 06:12 PM
10/21/11
$50.00
JAN-16-12 06:12 PM
10/22/11
$25.00
JAN-16-12 06:13 PM
10/28/11
$20.00
JAN-16-12 06:12 PM
11/07/11
$50.00
JAN-16-12 06:14 PM
11/08/11
$25.00
JAN-16-12 06:13 PM
11/11/11
$50.00
JAN-16-12 06:14 PM
11/28/11
$25.00
CREDIT CARD
JAN-16-12 06:17 PM
12/22/11
$62.50
CREDIT CARD
JAN-16-12 06:14 PM
12/22/11
$60.00
CREDIT CARD
JAN-16-12 06:14 PM
12/22/11
$65.00
CREDIT CARD
JAN-16-12 06:15 PM
Filer ID:
A03276
2012
SCHEDULE:
CREDIT CARD
TRANSACTION
RECORD DATE
08/26/11
JAN-16-12 06:11 PM
JAN-16-12 06:11 PM
JAN-18-12 12:24 PM
Page 14
NAME
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
UNIT
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
12/28/11
$75.00
JAN-16-12 06:16 PM
01/05/12
$50.00
JAN-16-12 06:16 PM
01/07/12
$25.00
JAN-16-12 06:17 PM
01/10/12
$50.00
01/11/12
$175.00
NO. of TRANSACTIONS
Filer ID:
A03276
2012
222
TOTAL
CREDIT CARD
JAN-16-12 06:18 PM
$343,786.32
SCHEDULE:
JAN-16-12 06:17 PM