ALICE MEAKER
29 OSTERHOUDT LANE
STONE RIDGE, NY 12484 | $2,500 |
CONSULTING FEE | 09/15/2004 |
Alice Meaker
29 Osterhoudt Lane
Stone Ridge, NY 12484 | $15,750 |
consulting fees | 08/17/2004-
03/20/2005 |
Alice Meaker
29 osterhoudt lane
stone ridge, NY 12484 | $1,261 |
Travel expense reimbursement | 04/07/2004 |
American Airlines
PO Box 619616 DFW Airport
Dallas Fort Worth, TX 75261 | $864 |
Airline tickets | 10/20/2004 |
American Printing & Envelope
N/A
NY, NY 10009 | $240 |
Packaging | 10/12/2004 |
AMERICAN PRTG & ENVELOPE
NA
NA
nY, NY 10009 | $672 |
PRINTING | 07/09/2004-
09/11/2004 |
Andrea Schneider
323 E. 9th Street
NY, NY 10003 | $1,074 |
PR Expense Reimbursement | 03/08/2005 |
Andrew Boyd
161 Prospect Park West #3R
Brooklyn, NY 11215 | $10,000 |
Consulting Fees | 01/06/2005-
01/08/2005 |
Andrew Boyd
161 Prospect Park West
Brooklyn, NY 11215 | $4,288 |
Reimbursement for expenses | 09/07/2005-
11/20/2005 |
Andrew Boyd
161 Prospect Park West #3R
Brooklyn, NY 11215 | $271 |
Reimbursement for Printing | 04/27/2005 |
ANDREW BOYD
161 Prospect Park West
Brooklyn, NY 11215 | $10,000 |
WAGES | 09/15/2004 |
ARENSON PROPS CENTER
NA
NY, NY 10025 | $515 |
PROP RENTAL | 08/09/2004 |
Avon Rental Car
7080 Santa Monica Blvd
Los Angeles, CA 90038 | $2,351 |
Car Rental | 10/15/2004 |
BARBARA BUCH
507 CLINTON AVENUE
BROOKLYN, NY 11238 | $640 |
CONSULTING SERVICES | 02/10/2004 |
Barbara Burch
507 Clinton Ave
Brooklyn, NY 11238 | $490 |
consulting service | 04/20/2004 |
BARBARA BURCH
507 CLINTON AVENUE
BROOKLYN, NY 11238 | $1,280 |
CONSULTING SERVICES | 02/10/2004-
04/20/2004 |
BEROLZHEIMER & BERTHOLD
PO Box 27725
LA, CA 90027 | $3,040 |
STUDIO RENTAL | 09/08/2004 |
Brian Fairbanks
351 Washington Ave
Brooklyn, NY 11238 | $500 |
Consulting Fee-Event planning | 06/29/2005 |
Brian Fairbanks
351 Washington Ave
Brooklyn, NY 11238 | $183 |
Reimbursement for phone expenses | 06/29/2005 |
BUDGET RENT-A-CAR
1 AIRPORT BLVD TERMINALS A
Orlando, FL 32827 | $1,726 |
Car rental | 10/31/2004 |
BUTTON KING INC N LAS VEGAS NV
2943 East Alexander Road
LV, NV 89030 | $853 |
BUTTONS | 07/16/2004 |
Carol/Trevelyan Strategy Group
605 Market Street
San Francisco, CA 94105 | $1,000 |
Web services | 12/17/2004 |
Christina Linhardt
PO Box 642801
Los Angeles, CA 90064 | $600 |
Services rendered, SWLT | 11/11/2004 |
City Stage
435 W. 19th Street
New York, NY 10011 | $4,900 |
Office Space Rent | 05/18/2004 |
City Stage
435 W. 19th St
New York, NY 10011 | $1,000 |
Office Space Security Deposit | 05/18/2004 |
CLIFF TASNER
12624 Miranda Street
Valley Village, CA 91364 | $100 |
Expense reimbursement | 08/07/2004 |
CLIFF TASNER
12624 Miranda Street
Valley Village, CA 91364 | $4,500 |
music | 09/27/2004 |
Cliff Tasner
12624 Miranda Street
Valley Village, CA 91364 | $8,350 |
MUSIC VIDEO | 08/24/2004-
08/25/2004 |
CLIFF TASNER
12624 Miranda Street
Valley Village, CA 91364 | $1,376 |
travel & cda | 07/08/2004 |
Cliff Tasner
12624 Miranda St
Valley Village, CA 91607 | $1,500 |
Advance for CD sales | 05/13/2004 |
Clifford Tasner
12624 Miranda St
Los Angeles, CA 91607 | $323 |
exp reimb. | 10/26/2004 |
Clifford Tasner
12624 Miranda St
Los Angeles, CA 91607 | $1,984 |
Music Video Production | 10/18/2004 |
Clifford Tasner
12624 Miranda St
Valley Village, CA 91607 | $4,049 |
$2000 wages + $2049 reimbursement for travel exp. | 11/11/2004 |
Clifford Tasner
12624 Miranda Street
Valley Village, CA 91607 | $800 |
DVD production & misc travel expenses | 10/13/2004 |
Clifford Tasner
12624 Miranda St
Valley Village, CA 91607 | $1,984 |
travel & dvd expenses | 10/18/2004 |
Crobar Nightclub
530 West 28th St.
NY, NY 10001 | $5,800 |
Event Fee | 04/07/2005 |
DONNEL/COLT
202 STATION ROAD
HAMPTON, CT 06337 | $407 |
PURCHACE OF BUMPER STICKERS | 02/25/2004 |
DONNELL/COLT
202 STATION ROAD
HAMPTON, CT 06237 | $1,576 |
PURCHACE OF BUMPER STICKERS | 03/09/2004 |
Donnelly colt
202 Stanton Rd
Hampton, CT 06237 | $1,808 |
Bumperstickers | 03/12/2005 |
DONNELLY COLT
202 STATION RD
HAMPTON, CT 06337 | $1,546 |
STICKER PRINTING | 08/13/2004 |
DONNELLY COLT
202 STATION RD
202 STATION RD
HAMPTON, CT 06337 | $980 |
STICKERS | 08/11/2004-
08/16/2004 |
DONNELLY/COLT
202 STATION ROAD
HAMPTON, CT 06237 | $1,576 |
PURCHASE OF BUMPER STICKERS | 03/09/2004 |
DONNELLY/COLT
202 STATION ROAD
HAMPTON, CT 06337 | $407 |
PURCHASE OF BUMPER STICKERS | 02/25/2004 |
Donnely Colt
202 Station Road
Hampton, CT 06237 | $1,261 |
Purchase of bumper stickers | 04/20/2004 |
Donnely Colt
202 Station Rd
Hampton, CT 06337 | $1,090 |
Purchase of Stickers | 05/14/2004 |
Groove House Records
5029 Serrania Ave
Woodland Hills, CA 91364 | $6,346 |
CD Duplication | 05/10/2004-
06/06/2004 |
HARMON,CURRAN, SPIELBERG & EISENBERG
1726 M Street, NW SUITE 600
Washington, DC 20036 | $1,424 |
Attorney Fees | 10/18/2005 |
HARMON,CURRAN, SPIELBERG & EISENBERG
1726 M Street, NW SUITE 600
Washington, DC 20036 | $269 |
Legal Advice | 07/21/2004-
10/18/2004 |
James Reling
306 SE Ash Street
Portland, OR 97214 | $2,896 |
Merchandise Shipping/Fulfillment | 04/18/2004-
06/20/2004 |
james reling
306 SE. Ash St.
Portland, OR 97214 | $220 |
shipping & handling | 10/12/2004 |
James Reling
306 SE Ash St
Portland, OR 97214 | $1,899 |
Shipping & order fulfillment | 07/07/2005-
11/08/2005 |
James Reling
306 SE Ash St
Portland, OR 97214 | $452 |
shipping and fulfillment services | 12/02/2004-
12/14/2004 |
Jesse Tendler
PO Box 355
New York, NY 10009 | $305 |
travel & expense reimbursement | 10/22/2004 |
Jesse Tendler
PO Box 355
New York, NY 10011 | $600 |
$500 wages, + $100 travel | 11/14/2004 |
Johanna Schaetzke
149 W. 121 Street
NY, NY 10027 | $1,285 |
Consulting Fees | 02/25/2005 |
Keira Albright
306 SE. Ash St.
Portland, OR 97214 | $200 |
shippiing & handling | 10/12/2004 |
Keira Albright
306 SE Ash St
Portland, OR 97214 | $363 |
Shipping | 10/16/2004-
11/01/2004 |
Keira Albright
306 SE. Ash St.
Portland, OR 97214 | $1,265 |
Shipping & handling | 10/06/2004-
10/12/2004 |
Kris Anton
67 Brewster St.
Staten Island, NY 10304 | $500 |
Consulting Fee Sound Tech | 04/06/2005 |
kURT OPPRECHT
321 E 15TH ST
NY, NY 10003 | $2,658 |
BOOK PRODUCTION | 08/02/2004 |
L & G Imaging
P.O. Box 3161
Bloomington, IL 61702 | $1,698 |
Banner Printing | 05/21/2004 |
L&C IMAGING
POB 3161
BLOOMINGTON IL, IL 61702 | $1,399 |
BANNERS | 08/10/2004 |
Liquid Web
4210 S Creyts Rd.
Lansing, MI 48917 | $100 |
web hosting services | 10/04/2004 |
LIQUID WEB INC
4210 S Creyts Rd.
Lansing, MI 48917 | $1,416 |
Web hosting | 10/28/2004-
06/15/2005 |
LIQUID WEB INC
4210 S Creyts Rd
Lansing, MI 48917 | $219 |
Web services | 12/05/2004 |
LU OLKOWSKI
446 CLINTON ST
BKLYN, NY 11231 | $2,443 |
VAN RENTAL | 07/08/2004 |
Madison Ave Brokerage
244 Madison Ave #340
New York, NY 10016 | $855 |
Event Insurance Premium | 05/18/2004 |
MARCO CEGLIE
195 HILTON AVE
MAPLEWOOD, NJ 07040 | $1,000 |
SW LIMO TOUR EXPENSES | 09/23/2004 |
Marco Ceglie
195 Hilton Ave
Maplewood, NJ 07040 | $130 |
transportation cost reimbursement | 05/04/2004 |
Marco Ceglie
195 Hilton Ave
Maplewood, NJ 07040 | $130 |
transportation expense reimbursement | 05/04/2004 |
Marco Ceglie
195 Hilton Ave
Maplewood, NJ 07040 | $120 |
Travel Expense Reimbursement | 06/08/2004 |
Marco Ceglie
195 Hilton Ave
Maplewood, NJ 07040 | $121 |
Travel expenses | 10/18/2004 |
MARCO CEGLIE
195 HILTON AVE
MAPLEWOOD, NJ 07040 | $154 |
TRAVEL MAY/JUNE | 07/06/2004 |
Marco Ceglie
195 Hilton Ave
Maplewood, NJ 07040 | $2,700 |
wages for limo tour | 11/05/2004 |
MATTHEN SKOMAROUSKY
38 PUTNAM AVENUE
CAMBRIDGE, MA 02139 | $1,000 |
CONSULTING SERVICES | 02/19/2004 |
MATTHEW SKOMAROUSKY
38 PUTNAM AVENUE
AVE NO 3
CAMBRIDGE, MA 02139 | $3,000 |
CONSULTING SERVICES | 02/01/2004-
05/29/2004 |
Matthew Skomarovsky
510 Halsey Street
Brooklyn, NY 11233 | $900 |
consulting fees | 08/16/2005 |
MATTHEW SKOMAROVSKY
38 PUTNAM AVENUE #3
CAMBRIDGE, MA 02139 | $6,000 |
CONSULTING SERVICES | 02/01/2004-
07/13/2004 |
Matthew Skomarovsky
9 cleveland st, apt 1
Somerville, MA 02143 | $5,800 |
Consulting Fees | 01/05/2005-
03/08/2005 |
Miyong Noh
365 W. 20th Street
new york, NY 10011 | $859 |
Event expense reimbursement | 05/04/2004 |
MIYONG NOH
365 W20TH ST #2A
NY, NY 10011 | $460 |
MATERIALS REIMBURSEMENT FOR BALL | 07/06/2004 |
NEXUS PRODUCTIONS
122 E. 42nd Street, suite 1004
NY, NY 10011 | $2,319 |
T-SHIRT PRINTING | 08/04/2004 |
NEXUS PRODUCTIONS
122 E. 42nd Street, suite 1004 -
ny, NY 10011 | $1,471 |
T-SHIRTS | 09/15/2004 |
NEXUS PROMOTIONS
122 E. 42nd Street, suite 1004
NEW YORK, NY 10011 | $2,797 |
T-SHIRT PRINTING | 07/08/2004 |
Nexus Promotions
122 E. 42nd Street, suite 1004
New York, NY 10011 | $1,464 |
T-Shirts | 11/01/2004 |
NEXUS PROMOTIONS
122 E. 42nd Street, suite 1004
NY, NY 10011 | $2,145 |
T-SHIRT PRINTING | 07/15/2004 |
Nexus Promotions
122 E. 42nd Street, suite 1004
NY, NY 10168 | $2,422 |
T- shirt Printing | 01/12/2005-
03/12/2005 |
Pamela Talese
10-19 47th Rd
LIC, NY 11101 | $595 |
reimbursement for travel & equip rental expenses | 11/09/2004 |
Pamela Talese
10-19 47th Rd
LIC, NY 11101 | $868 |
Travel reimbursement | 10/22/2004 |
Party Time
8233 Queens Blvd
Elmhurst, NY 11373 | $724 |
Equipment Rental | 05/18/2004 |
Party Time
8233 Queens blvd
Elmhurst, NY 11373 | $250 |
Equipment Rental Deposit | 05/18/2004 |
Platinum Nightclub
915 F Street
Washington, DC 20004 | $2,500 |
Event Fee | 01/18/2005 |
Postal Store
N/A
NY, NY 10036 | $273 |
Postage | 10/03/2004 |
POSTAL STORE
NA
NY, NY 10036 | $522 |
SHIPPING | 09/08/2004 |
Village Voice
POB 5645
NY, NY 10087 | $609 |
Ad for April event | 03/23/2005 |
VITO CEGLIE
195 HILTON AVE
MAPLEWOOD, NJ 07040 | $500 |
INSURANCE LIMO TOUR | 07/28/2004 |
WILL BANNISTER
886 E 43RD PL #1
LA, CA 90011 | $1,000 |
TRAVEL | 09/01/2004 |