Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
36.25 |
05/22/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
05/25/2000 |
|
Expenditure/Payments |
AARON MASLOW |
1761 Stuart Street, Brooklyn, NY 11229 |
1626.46 |
06/07/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
335.81 |
06/07/2000 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worcester, MA 01615 |
164.98 |
06/12/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
06/12/2000 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P.o. Box 85053, Louisville, KY 40285 |
42.58 |
06/12/2000 |
|
Expenditure/Payments |
BROOKLYN MAILING CENTER |
1274 49th Street, Brooklyn, NY 11219 |
163.25 |
06/12/2000 |
|
Expenditure/Payments |
PROGRESS PRINTING |
20 Jay Street, Brooklyn, NY 11201 |
487.13 |
06/12/2000 |
|
Expenditure/Payments |
PHOTO EXPRESS |
4910 13th Avenue, Brooklyn, NY 11219 |
251.09 |
06/12/2000 |
|
Expenditure/Payments |
JOSHUA COHEN |
10 Ethan Allen Drive, Suffern, NY 10901 |
39.00 |
06/12/2000 |
|
Expenditure/Payments |
CANOPE CONNECTION ALBANY ARC |
334 Krumkill Road, Slingerlands, NY 12159 |
42.67 |
06/12/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
180.00 |
06/12/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
34.96 |
06/23/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
94.95 |
06/23/2000 |
|
Expenditure/Payments |
ZELL & ETTINGER |
3001 Avenue M, Brooklyn, NY 11210 |
1075.00 |
06/23/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
06/25/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
07/05/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
180.00 |
07/05/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
832.75 |
07/05/2000 |