4 Imprint
101 Commerce Street
Oshkosh, WI 54901 | $584 |
supplies: table runners for display tables | 07/02/2010 |
Aggregate below Threahold
PO Box 801
Bradford, PA 16701 | $395 |
reporting period ending September 30, 2012 | 09/30/2012 |
Aggregate below Threshold
c/o Elizabeth C. Powers
PO Box 801
Bradford, PA 16701 | $2,685 |
reporting period ending December 31, 2011 | 12/31/2011 |
Aggregate below threshold
c/o Elizabeth C. Powers
PO Box 801
Bradford, PA 16701 | $471 |
reporting period ending December 31, 2012 | 12/31/2012 |
Aggregate below Threshold
c/o Elizabeth C. Powers
PO Box 801
Bradford, PA 16701 | $1,436 |
reporting period ending June 30, 2012 | 06/30/2012 |
Aggregate below threshold
c/o Elizabeth C. Powers
PO Box 801
Bradford, PA 16701 | $2,723 |
reporting period ending March 31, 2012 | 03/31/2012 |
Aggregate below Threshold
c/o Elizabeth C. Powers
1508 Stardust Lane
Olean, NY 14760 | $15,613 |
expenditures below threshold for period ending June 30, 2010 | 06/30/2010 |
Aggregate below Threshold
c/o Elizabeth C. Powers
1508 Stardust Lane
Olean, NY 14760 | $6,559 |
reporting period ending December 31, 2010 | 12/31/2010 |
Aggregate below Threshold
c/o Elizabeth C. Powers
1508 Stardust Lane
Olean, NY 14760 | $4,292 |
reporting period ending June 30, 2011 | 06/30/2011 |
Aggregate below Threshold
c/o Elizabeth C. Powers
1508 Stardust Lane
Olean, NY 14760 | $21,065 |
Reporting period ending September 30, 2010 | 09/30/2010 |
Aggregrate below threshold
c/o Elizabeth C. Powers
PO Box 801
Bradford, PA 16701 | $835 |
reporting period ending June 30, 2013 | 06/30/2013 |
Arrow Stage Lines
4220 S 52nd Street
Omaha, NE 68117 | $733 |
bus repair | 07/05/2010 |
Bally's Las Vegas
3645 Las Vegas Blvd
Las Vegas, NV 89109 | $155 |
business meetings (meals) | 07/11/2010 |
Bally's Las Vegas
3645 Las Vegas Blvd
Las Vegas, NV 89109 | $1,653 |
Lodging for traveling | 07/11/2010 |
Big Rig Truck Service
HCR 69
Box 124
Santa Rosa, NM 88435 | $691 |
bus repair | 09/03/2010 |
Blumenthals.com
6 Valleybrook Drive
PO Box 239
Bradford, PA 16701 | $31 |
consulting on website | 10/25/2010 |
Blumenthals.com
6 Valleybrook Drive
PO Box 239
Bradford, PA 16701 | $1,400 |
facebook campaign search engine | 06/11/2010 |
Blumenthals.com
6 Valleybrook Drive
PO Box 239
Bradford, PA 16701 | $7,075 |
website design and implementation | 06/22/2010-
09/15/2010 |
Cato Institute
1000 Massachusetts Ave, NW
Washington, DC 20001 | $16 |
book | 09/14/2010 |
Cato Institute
1000 Massachusetts Ave, NW
Washington, DC 20001 | $5,969 |
books | 11/24/2010 |
Cato Institute
1000 Massachuesetts Avenue
Washington, DC 20001 | $1,500 |
purchase Declaration of Independence books for handing out during travel | 04/07/2010 |
Circus Circus
2880 Las Vegas Blvd South
Las Vegas, NV 89109 | $609 |
lodging and business meals | 07/09/2010 |
Citrix Online LLC
7414 Hollister Avenue
Goleta, CA 93117 | $1,020 |
GoToWebinar Service | 06/01/2011-
12/01/2011 |
Citrix Online LLC
7414 Hollister Avenue
Goleta, CA 93117 | $255 |
Webinar Services | 06/01/2012 |
Citrix Online, LLC
7414 Hollister Avenue
Goleta, CA 93117 | $312 |
Webinar Services | 09/30/2012-
12/31/2012 |
CT Corporation
111 Eighth Avenue
New York, NY 10011 | $201 |
Fee for services: Delaware tax filing agency | 04/10/2012 |
Filomena Ristortante
1063 Wisconsin Ave
Washington, DC 20007 | $501 |
business meeting (meals) | 09/12/2010 |
Freedomfest
Ballys Las Vegas
Las Vegas, NV 89109 | $1,395 |
admittance fees for conference | 06/20/2010 |
Graphitek Inc
4883 Route 67
Hoosick Falls, NY 12090 | $6,295 |
installment payment for vinyl wrap for bus used to tour U.S. | 04/07/2010 |
Greater Olean Area Chamber of Commerce
120 North Union Street
Olean, NY 14760 | $500 |
Registration for attendance at the Non-Profit Seminar | 10/12/2012 |
Ipromoteu
PO Box 200896
Pittsburgh, PA 15251 | $2,349 |
pens with "Liberty in America" for distribution during travel engagements, ralleys, open houses | 04/23/2010 |
Janis Turner
90 Summer Street
Bradford, PA 16701 | $10,400 |
Office Assistant | 12/16/2011 |
Janis Turner
90 Summer Street
Bradford, PA 16701 | $18,800 |
payroll | 06/30/2010-
12/31/2010 |
Janis Turner
90 Summer Street
Bradford, PA 16701 | $10,400 |
Payroll for six months | 06/30/2011 |
Janis Turner
90 Summer Street
Bradford, PA 16701 | $997 |
reimbursement for airline tickets to travel to bus destination and operating supplies | 06/19/2010 |
Janis Turner
90 Summer Street
Bradford, PA 16701 | $5,884 |
Sub Contracting | 03/26/2012 |
Janis Turner
90 Summer Street
Bradford, PA 16701 | $5,200 |
Sub Contracting Office Work | 06/18/2012-
09/30/2012 |
Jon Kraushar and Associates
286 Madison Avenue
Suite 907
New York, NY 10017 | $3,000 |
media consultant | 04/02/2010 |
JS Tax and Accounting Services
125 Main Street
Suite 502
Bradford, PA 16701 | $3,195 |
Bookkeeping, payroll and tax preparation services | 12/13/2010-
12/09/2011 |
JS Tax and Accounting Services
125 Main Street Suite 502
Bradford, PA 16701 | $360 |
Bookkeeping, payroll, and tax preparation services | 09/30/2012 |
Justina R Quagliata
165 Wood Lane
Neward, NY 14513 | $3,600 |
Payroll | 09/30/2010 |
Justina R Quagliata
165 Wood Lane
Newark, NY 14513 | $2,000 |
payroll | 06/30/2010 |
Las Vegas KOA
Las Vegas Blvd
Las Vegas, NM 87701 | $476 |
lodging (bus) and business meals | 07/11/2010 |
Luke A Balbo
2370 Mindy Lane
Camden, MI 49232 | $5,600 |
Payroll | 06/30/2010-
09/30/2010 |
NYS Insurance Fund
225 Oak Street
Buffalo, NY 14203 | $508 |
Workman's compensation insurance | 06/15/2012 |
Petro
1255 Route 414
Waterloo, NY 13165 | $503 |
Bus Fuel | 04/14/2012 |
Portville Truck & Auto
29 S Main Street
Portville, NY 14770 | $5,295 |
Bus Repairs | 06/13/2011 |
Portville Truck & Auto
29 South Main Street
Portville, NY 14770 | $11,701 |
Bus repairs and maintenance | 04/13/2012-
07/30/2012 |
Register Graphics
220 Main Street
Randolph, NY 14772 | $559 |
Brochures, flyers | 02/03/2011 |
Sacramento 49er Travel Center
2828 El Centro Road
Sacramento, CA 95833 | $512 |
fuel for bus | 07/20/2010 |
Speedys
4256 Main Street
Joseph City, AZ 86032 | $614 |
travel - u haul for moving supplies | 09/03/2010 |
Staples
2735West State Street
Olean, NY 14760 | $514 |
supplies: envelopes, paper, printer ink | 12/31/2010 |
Staples
2735 West State Street
Olean, NY 14760 | $480 |
supplies: paper, ink, envelopes | 06/07/2012 |
Staples
2735 West State Street
Olean, NY 14760 | $3,639 |
supplies: printer ink, envelopes, paper, display supplies, shelving | 06/30/2010 |
Studio 4 East
103 West Main Street
Allegany, NY 14706 | $4,483 |
t-shirts with "Liberty in America" for distribution during traveling engagements | 06/17/2010-
10/08/2010 |
Sugar Creek
West Main Street
Allegany, NY 14706 | $552 |
bus fuel | 10/19/2010 |
TA Travel Center
Harborcreek
Erie, PA 16509 | $551 |
Bus Fuel | 06/10/2012 |
TA Travel CEnter
Harborcreek
Erie, PA 16509 | $2,379 |
Fuel for bus | 06/18/2011-
11/05/2012 |
Travelocity
11056 Old Military Trail
Forney, TX 75126 | $663 |
Airline tickets and hotel | 08/09/2010 |
W.W. Williams
2602 S 19th Ave
Phoenix, AZ 85009 | $5,421 |
bus repair | 08/13/2010 |
Wayne Paving
262 Route 44
Shinglehouse, PA 16748 | $564 |
Bus Driver fees | 07/11/2011 |
Wayne Paving
262 Route 44
Shinglehouse, PA 16748 | $9,496 |
paying for bus driver | 07/29/2010-
12/01/2010 |
Wayne Stephen
1877 Wolf Creek Road
Cuba, NY 14727 | $525 |
help with preparing the start of the bus tour | 04/28/2010 |