Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GEICO |
One Geico Plaza, Washington, DC 20046 |
1607.00 |
01/19/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
928.44 |
01/19/0200 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
01/19/2000 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worcester, MA 01615 |
223.34 |
02/01/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
02/01/2000 |
|
Expenditure/Payments |
GUY ALBA |
137-43 70th Road, Flushing, NY 11367 |
1850.00 |
02/01/2000 |
|
Expenditure/Payments |
A-1 COMPUTER SUPPLIES |
1606 57th Street, Brooklyn, NY 11204 |
65.00 |
02/01/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
180.00 |
02/01/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
90.71 |
02/15/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
679.44 |
02/16/0200 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
02/16/2000 |
|
Expenditure/Payments |
THE JEWISH PRESS |
338 3rd Avenue, Brooklyn, NY 11219 |
200.00 |
02/16/2000 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worcester, MA 01615 |
98.38 |
02/29/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
02/29/2000 |
|
Expenditure/Payments |
A-1 COMPUTER SUPPLIES |
1606 57th Street, Brooklyn, NY 11204 |
140.00 |
02/29/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
180.00 |
02/29/2000 |
|
Expenditure/Payments |
WOLF SENDER |
1254 East 35th Street, Brooklyn, NY 11210 |
1500.00 |
02/29/2000 |
|
Expenditure/Payments |
BROOKLYN MAILING CENTER |
1274 49th Street, Brooklyn, NY 11219 |
154.37 |
02/29/2000 |
|
Expenditure/Payments |
BROOKLYN DEMOCRATS |
16 Court Street, Brooklyn, NY 11241 |
125.00 |
02/29/2000 |
|
Expenditure/Payments |
JERUSALEM RECLAMATION PROJECT |
3 West 16th Street, New York, NY 10001 |
250.00 |
03/07/2000 |
|
Expenditure/Payments |
N.Y.C. DEPT. OF FINANCE |
P.o. Box 2127, New York, NY 10272 |
55.00 |
03/07/1900 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
485.73 |
03/07/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
607.00 |
03/22/2000 |
|
Expenditure/Payments |
WOLF SENDER |
1254 East 35th Street, Brooklyn, NY 11210 |
1500.00 |
03/24/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
990.00 |
03/24/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
03/25/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
29.26 |
04/04/2000 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worcester, MA 01615 |
136.42 |
04/04/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
04/04/2000 |
|
Expenditure/Payments |
CONO |
3911 Ft. Hamilton Parkway, Brooklyn, NY 11218 |
150.00 |
04/04/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
180.00 |
04/04/2000 |
|
Expenditure/Payments |
GEVIRTZMAN |
1510 Ocean Parkway, Brooklyn, NY 11230 |
25.52 |
04/04/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
243.34 |
04/12/2000 |
|
Expenditure/Payments |
WOLF SENDER |
1254 East 35th Street, Brooklyn, NY 11210 |
950.00 |
04/13/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
321.82 |
04/13/2000 |
|
Expenditure/Payments |
N.Y.C. DEPT. OF FINANCE |
P.o. Box 2127, New York, NY 10272 |
55.00 |
04/13/2000 |
|
Expenditure/Payments |
NESHER FINE FOODS |
4023 13th Avenue, Brooklyn, NY 11219 |
190.00 |
04/13/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
04/25/2000 |
|
Expenditure/Payments |
WOLF SENDER |
1254 East 35th Street, Brooklyn, NY 11210 |
1500.00 |
05/01/2000 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worcester, MA 01615 |
269.12 |
05/04/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
05/04/2000 |
|
Expenditure/Payments |
BROOKLYN MAILING CENTER |
1274 49th Street, Brooklyn, NY 11219 |
105.01 |
05/04/2000 |
|
Expenditure/Payments |
BORO PARK YMHA |
4912 14th Avenue, Brooklyn, NY 11219 |
100.00 |
05/04/2000 |
|
Expenditure/Payments |
WFMU HOUSE FUND |
P.o. Box 2011, Jersey City, NJ 07303 |
1000.00 |
05/05/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
480.00 |
05/05/2000 |
|
Expenditure/Payments |
NESHER FINE FOODS |
4023 13th Avenue, Brooklyn, NY 11219 |
500.00 |
05/12/2000 |
|
Expenditure/Payments |
THE EXCLUSIVE |
1379 54th Street, Brooklyn, NY 11219 |
500.00 |
05/12/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
793.22 |
05/12/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
111.86 |
05/15/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
33.77 |
05/19/2000 |