Mary Williams
247 w 42nd street
New York, NY 10036 | $11 |
Cashier # 1989 Station 107: store id: 1929 -- general meeting. | 10/28/2011 |
Mcdonalds
234 Washington St
Hoboken, NJ 07030 | $8 |
Store # 3876: MFY Side 1 KVS order 29 KS# 1 : meal for Omar Dyer. | 11/12/2011 |
Mcdonalds
248 Central Avenue
Jersey City, NJ 07307 | $8 |
Store # 14812: 94 KS#01 : Order #194: Dinner for Omar Dyer. | 11/16/2011 |
Media Mister
PO Box 4463
Coaches 101 A NJ NonProfit
Jersey City, NJ 07304 | $200 |
To create a targeted marketing campaign on Instagram. The company is based in Brazil. | 02/01/2018 |
Metro Card
625 8th Ave,
Manhatten, NY 10109 | $351 |
Traveling | 02/28/2019-
12/23/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $60 |
Broadcast media: phone service | 03/26/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $56 |
Broadcasting: Phone service | 04/23/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $102 |
Media: phone services | 10/25/2019 |
Metro PCs
Po Box 4463
Jersey City, NJ 07304 | $56 |
Phone service | 06/25/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $56 |
Phone service for Coaches101 | 05/28/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $112 |
Phone service: business | 08/26/2019-
09/06/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $60 |
Phone services for business use | 01/24/2019 |
Metro PCS
Po Box 4463
Jersey City, NJ 07304 | $57 |
Tele-communications | 02/25/2019 |
Metro PCS
275 Liberty Ave,
APT 2
Jersey City, NJ 07307 | $56 |
Media: Phone services | 11/25/2019 |
Microsoft
1 Microsoft Way
Redmond, WA 98052 | $75 |
Tech Company | 09/22/2018 |
Midland Credit Management
Department 8870
Los Angeles, CA 90084 | $1,154 |
This is to pay the legal fees of Omar Dyer's personal credit -- which is hindering the business options for the fiscal health of the company. The MCM Account NO: 8509543945 | 01/01/2011 |
Mimi Cleaners
Po Box 4463
Jersey City, NJ 07304 | $36 |
Business Attire | 07/29/2019 |
Mimi Cleaners
Po Box 4463
Jersey City, NJ 07304 | $157 |
Services: Business attire | 07/01/2019-
12/04/2019 |
MTA NYC Transit
1 Pen Plaza
New York City, NY 10203 | $50 |
Total Expenditures for transportation from New Jersey and New York using the Metro card: 2191722786 | 01/27/2012 |
MTA NYC Transit
City Hall
New York City, NY 10203 | $5 |
Transportation from political events in New York City: public events: Macy's Parade, and Veteran's Parade: Single Ride $2.50 per ride: MVM #: 0178 (A047 0701) | 11/25/2011 |
Nancy Pelosi
430 South Capitol Street
Washington, DC 20003 | $30 |
To renew Omar Dyer's membership to the DCCC for 2012: ID # 851528075 | 01/30/2012 |
New Jersey Civil Service Commission
PO Box 310
Trenton, NJ 08625 | $25 |
Was an expenditure to get testing for the Civil Service Exam for Omar Dyer, a contracted staffer representing Coaches! 101 (PAC), and in the state of NJ you need to have a Civil Service license to represent people. Receipt # 103883082094 issued by Money Gram. | 03/03/2011 |
New Jersey Treasury
595 Newark Ave
Jersey City, NJ 07302 | $22 |
Court case that to conclude with Omar Dyer representing Coaches! 101 in a case against Chase Bank at 570 Washington BLVD Jersey City NJ 07302: SC-001251-11--case is still ongoing and court date is 7/29/2011. | 06/02/2011 |
New Jersey Treasury
594 Newark Ave
Jersey City, NJ 07302 | $22 |
In a case with Omar Dyer representing Coaches! 101 v H&R Block Tax & Business services: SC-001250-11 on 6/29/2011. | 06/15/2011 |
NYC FDNY
9 Metro Tech
Brooklyn, NY 10001 | $26 |
Licensing from the Fire Prevention Unit | 01/14/2019 |
Omar Dyer
314 Washington Street
Hoboken, NJ 07030 | $10 |
Meet and Greet / Meeting for a planned march. Store #14479. Omar Dyer meeting with members of the public to plan an organized march in NYC for 11/30/2011. | 11/16/2011 |
Omar Dyer
PO Box 4463
Jersey City, NJ 07304 | $4 |
At a Starbucks Store #13350: 98 Newark Ave Jersey City, NJ (CHK 732238: 2:42pm 159988 Drawer: 1 Reg:2 -- | 10/29/2011 |
Omar Dyer
PO Box 4463
Jersey City, NJ 07304 | $224 |
Payment to Peggy Dyer for rent at 275 Liberty Ave Jersey City NJ 07304. | 12/19/2011 |
Omar Dyer
PO Box 4463
Jersey City, NJ 07304 | $25 |
Receipt ID: 83012826126888824: 83012832268287988819: 830128321088758826 | 10/13/2011 |
Omar Dyer
PO Box 4463
Jersey City, NJ 07304 | $100 |
Transportation: farecard Serial #'s (2191722786) | 10/30/2011 |
Omar Dyer
275 Liberty Ave,
APT 2
Jersey City, NJ 07307 | $600 |
fundraising donation: | 05/31/2019 |
Omar Dyer
275 Liberty Ave,
APT 2
Jersey City, NJ 07307 | $300 |
Fundraising for My Plan Challenge Foundation Fund | 04/28/2019 |
Oscar Garden
Po Box 4463
Jersey City, NJ 07304 | $3,328 |
Healthcare | 03/25/2019-
12/09/2019 |
Oscar Garden
Po Box 4463
Jersey City, NJ 07304 | $354 |
Healthcare form the US Healthcare Market exchange | 01/14/2019 |
Oscar Garden
Po Box 4463
Jersey City, NJ 07304 | $332 |
Healthcare: services with Coaches! 101 | 06/03/2019 |
Path
Journal Square
Jersey City, NJ 07305 | $28 |
Transportation: #TVM09582 serial #2191722786 | 11/23/2011 |
Patrick Forde
52 Park Ave
APT 2
Jersey City, NJ 07307 | $500 |
Lodging: Rent | 06/01/2019 |
Patrick Forde
52 Park Ave
Park Ridge, NJ 07656 | $500 |
Lodging Rent | 11/01/2018 |
Patrick Forde
52 Park Ave
Park Ridge, NJ 07656 | $500 |
Lodging: Check balance sheet | 05/01/2018 |
Patrick Forde
52 Park Ave
Park Ridge, NJ 07656 | $10,203 |
Lodging: Rent | 01/01/2018-
12/01/2019 |
Peggy Dyer
275 Liberty Ave
Jersey City, NJ 07305 | $250 |
Rent. | 01/30/2012 |
Peggy Dyer
3080 John F Kennedy BLVD
7-eleven store # 39373
Jersey City, NJ 07306 | $4 |
T# 01 OP01 TRN366 09:16pm: meeting to talk about finance operations for the committee. | 10/22/2011 |
Peggy Dyer
275 Liberty Ave,
APT 2
Jersey City, NJ 07307 | $201 |
a tangible expense: grant | 04/28/2019 |
PO Box 4463
528 Bergen Ave
Jersey City, NJ 07304 | $68 |
Corporate address storage | 05/23/2018 |
Port Authority
625 8th Ave,
Manhatten, NY 10109 | $3,108 |
Traveling | 02/01/2018-
12/02/2019 |
Port Authority
625 8th Ave,
Manhatten, NY 10109 | $409 |
Traveling expense: check company balance sheets | 01/01/2018 |
Post Office
Journal Sqaure
Jersey City, NJ 07304 | $5 |
Receipts numbers: 1000402200223: 1000302296610: 1000201677068: office services: mailing and faxing. | 10/27/2011 |
PreSonus
333 34th street
nyc, NY 10001 | $125 |
Broadcasting equipment: check balance sheet | 05/14/2018 |
Prinify Deal
814 Mission St
San Fransico, CA 94205 | $58 |
Merchandise purchasing: | 09/26/2018 |
Prinify Deal
814 Mission St
San Fransico, CA 94205 | $39 |
Merchandise: contractual obligations | 10/19/2018 |
R&M Tagigreni LLC
PO Box 2419
Garfield, NJ 07026 | $5,520 |
Rents for APT 402 at 160 Thorne Street Jersey City NJ 07307 -- As Coaches! 101 and Omar Dyer used that for the home based business, and record keeping for Coaches! 101. | 03/08/2011 |
Radio Air Play
PO Box 4463
Jersey City, NJ 07304 | $10 |
Company is based in Canada, with no known address: and its a contractual obligation. | 08/31/2018 |
Radio Air Play
Po Box 4463
Jersey City, NJ 07304 | $10 |
Contractual obligations | 10/29/2018 |
Radio Air Play
Po Box 4463
Jersey City, NJ 07304 | $20 |
For media broadcasting: check balance sheets | 10/24/2018 |
Radio Air Play
Po Box 4463
Jersey City, NJ 07304 | $30 |
Media | 11/28/2018 |
Radio Airplay
Po Box 4463
Jersey City, NJ 07304 | $30 |
Media: Broadcasting | 09/13/2019 |
Radio Airplay
Po Box 4463
Jersey City, NJ 07304 | $30 |
Radio Marketing: a Canadian Company | 08/27/2019 |
RCFH
PO Box 4463
Jersey City, NJ 07307 | $156 |
Business is from beyond the shores of America and was for broadcasting purposes: check Balance Sheet Report for more information. | 02/21/2018 |
Robert Sylvester
16 Mulford Drive
Wayne, NJ 07470 | $200 |
Payment of rent: with post office money order: Serial Number: 19158464665: Post Office #070300--clerk 003. The total amount was $800 -- paid by Peggy Dyer. | 11/23/2011 |
Ronald Smith
325 Grove Street
Jersey City, NJ 07303 | $7 |
Store # 13654 MFY side 1 KVS order 30: Meal for Omar Dyer. | 11/02/2011 |
Sales Department
275 Liberty Ave,
APT 2
Jersey City, NJ 07307 | $300 |
Business leasing: Check Balance Sheet | 01/24/2018 |
Santander
PO Box 841002
Boston, MA 02284 | $2 |
Banking Fee | 05/06/2019 |
Santander
PO Box 841002
Boston, MA 02284 | $5 |
Banking Fees | 02/08/2019 |
Sears Roebuck
3333 Beverly Road
Hoffman Estates, IL 60179 | $60 |
Business attire | 07/23/2019 |
Sears Roebuck
3333 Beverly Road
Hoffman Estates, IL 60179 | $18 |
Services: Business attire | 04/12/2019 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $163 |
Broadcast Media: vendor | 03/20/2019 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $163 |
Content provider for Mad Comedian | 02/19/2019 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $163 |
Content provider outside of the USA: check balance sheets | 11/14/2018 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $162 |
Marketing: Check balance sheets | 12/17/2018 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $163 |
Marketing: Vender | 05/29/2019 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $163 |
Media Broadcasting | 01/18/2019 |
SEO LLC
Po Box 4463
Jersey City, NJ 07304 | $163 |
Vedor: Contracted | 04/23/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $30 |
Contracted vendor: Web Hosting for "Mad Comedian" merchandise. | 06/05/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $30 |
Contracted Web Hosting | 11/25/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $30 |
Contracted web hosting for Mad Comedian | 07/05/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $30 |
Contracted: Web Hosting | 10/07/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $30 |
Contracting Vendor | 04/08/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $60 |
Web Hosting | 08/04/2019-
12/09/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $29 |
Web hosting check: Balance sheet | 11/08/2018 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $90 |
Web Hosting for Mad Comedian | 01/06/2019-
05/13/2019 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $29 |
Web Hosting: check balance sheet | 12/17/2018 |
Shopify
Po Box 4463
Jersey City, NJ 07304 | $30 |
Web Hosting: Mad Comedian | 09/06/2019 |
Sleep Cheap
2843 JFL BLVD
Jersey City, NJ 07306 | $232 |
Business expenditure: Furniture | 10/04/2019 |
Smitta Shah
30 Journal Square
Jersey City, NJ 07306 | $850 |
Smita Shah was to perform taxing services for the IRS which was not honored by the Internal Revenue services, Smita Shah's PTIN P00070997. Firm's EIN 43-186224: Paid with Coaches! 101's business card from Capital One | 03/08/2011 |
Social Shop
Po Box 4463
Jersey City, NJ 07304 | $50 |
Media Marketing: contractual obligations check balance sheet | 10/13/2018 |
Starbucks
504 Washington Street
Hoboken, NJ 07030 | $2,000 |
Meet and Greets with Coaches! 101, TheFanNJ, and Omar Dyer for the book promotion of The Next Generation of Leaders Omar Dyer for Public Office. | 01/01/2011 |
Starbucks
98 Newark Street
Jersey City, NJ 07304 | $200 |
Meeting with Omar Dyer for Coaches! 101 To talk about organizing a political committee for 2012 | 10/30/2011 |
Starbucks
334 Fifth Ave
New York City, NY 10203 | $4 |
CHK 728280: 1776096 Drawer: 1 Reg: 2: Meet and Greet Omar Dyer, for a planned event with organizers from Occupy Wall Street. At Starbucks Store # 7507 | 11/11/2011 |
Starbucks
1530 Broadway
New York City, NY 10203 | $4 |
Store # 8993: CHK727413: 1772705 Drawer: 2 Reg: 2: Meet and Greet with Omar Dyer, to organize a rally on Time Square. | 11/30/2011 |
Stop & Shop
232 Central Avenue
Jersey City,, NJ 07305 | $100 |
Supplies | 01/16/2012 |
Superior Court of Hudson County
595 Newark Street
Jersey City, NJ 07306 | $31 |
Filing for law suit against suspects. MC# 04 Tran. # 023930 | 10/19/2011 |
Sushi Patel
40 Journal Square
Jersey City, NJ 07306 | $6 |
PC 330060 #0142: 10:10am serv. 001001: breakfast with Omar Dyer at a public event. | 10/09/2011 |
Suzzane Shumlers or Sharon Davies
P.O. Box
Ogden, UT 84201 | $158 |
Cashiers Check: 8720088969--LA Nacional International Money Oder: for IRS Tax Settlement on (VSCP) Program--contact number: 806207593 | 12/21/2011 |
Target
521 w 25th
New York, NY 10001 | $34 |
Services: Business attire | 04/12/2019 |
Tax Pro PTIN Processing
104 Brookeridge
Waterloo, IA 50702 | $65 |
Paying to become a Tax consultant in the Internal Revenue System. Payment was done with a post-office money order Serial Number: 18709766537, to gain a PTIN from the IRS to perform Coaches! 101's tax returns. | 06/06/2011 |
Tax Professional
104 Brookeridge Drive
Waterloo, IA 50702 | $63 |
Paying to reapply for mandated Tax Preparer under the TEB program for Omar Dyer. Omar Dyer is also a registered public notary, and public accountant in New Jersey--under Coaches! 101 (PAC) and the State of New Jersey. | 12/12/2011 |
TCI College of Technology
320 West 31st Street
New York, NY 10001 | $440 |
Paid for Omar Dyer's expenses on taking class on education. | 03/08/2011 |
TD Bank
1701 route 70e
Cherry Hill, NJ 08034 | $5 |
Banking Fee | 05/03/2019 |
The UPS Store # 420
924 Bergen Ave
Jersey City, NJ 07306 | $25 |
Event Posters, planning -- faxing, and office supplies for the event on 10/05/2011 | 09/21/2011 |
The UPS Store #4620
924 Bergen Ave
Jersey City, NJ 07306 | $25 |
Event posters, planning -- faxing and office supplies for the event on 10/05/2011. | 09/21/2011 |
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