Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Other Receipts |
CHASE MANHATTAN BANK |
Brooklyn, NY 11219 |
3570.63 |
12/19/2000 |
|
Other Receipts |
CHASE MANHATTAN BANK |
Brooklyn, NY 11219 |
10.28 |
12/31/1900 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
117.34 |
12/04/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
12/04/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
180.00 |
12/04/2000 |
|
Expenditure/Payments |
BENSONHURST COJO |
2478 86th Street, Brooklyn, NY 11214 |
125.00 |
12/04/2000 |
|
Expenditure/Payments |
PHOTO EXPRESS |
4910 13th Avenue, Brooklyn, NY 11219 |
179.32 |
12/04/2000 |
|
Expenditure/Payments |
NESHER FINE FOODS |
4023 13th Avenue, Brooklyn, NY 11219 |
67.50 |
12/04/2000 |
|
Expenditure/Payments |
AT&T |
P.o. Box 8212, Aurora, IL 60572 |
19.95 |
12/06/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
97.76 |
12/11/2000 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P.o. Box 85053, Louisville, KY 40285 |
11.74 |
12/26/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
162.71 |
12/27/2000 |
|
Expenditure/Payments |
BROOKLYN MAILING CENTER |
1274 49th Street, Brooklyn, NY 11219 |
49.85 |
01/11/2001 |
|
Expenditure/Payments |
FOCUS CAMERA |
905 Mcdonald Avenue, Brooklyn, NY 11218 |
92.01 |
01/11/2001 |
|
Expenditure/Payments |
GUY ALBA |
137-43 70th Road, Flushing, NY 11367 |
1280.00 |
01/11/2001 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8212, Aurora, IL 60572 |
123.29 |
12/06/2000 |
|
Expenditure/Payments |
HI-TECH SUPPLY |
4624 13th Avenue, Brooklyn, NY 11219 |
335.58 |
12/06/2000 |
|
Expenditure/Payments |
E-Z PASS |
|
60.00 |
12/06/2000 |
|
Monetary Contributions/Individual & Partnerships |
ABRAHAM WEISS |
947 44 Street, Brooklyn, NY 11219 |
125.00 |
04/05/2001 |
|
Monetary Contributions/Individual & Partnerships |
MEYER NUSSENZWEIG |
5120 19 Avenue, Brooklyn, NY 11204 |
125.00 |
04/05/2001 |