Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Monetary Contributions/Individual & Partnerships |
JACOB WEISS |
1543 53 Street, Brooklyn, NY 11219 |
250.00 |
06/07/2001 |
|
Monetary Contributions/Individual & Partnerships |
LOUIS GLUECK |
1615 49 Street, Brooklyn, NY 11204 |
500.00 |
06/19/2001 |
|
Other Receipts |
CHASE MANHATTAN BANK |
13 Avenue and 49 Street, Brooklyn, NY 11219 |
1194.71 |
07/09/2001 |
|
Other Receipts |
CHASE MANHATTAN BANK |
11219 |
45.51 |
06/30/2001 |
|
Other Receipts |
CHASE MANHATTAN BANK |
11219 |
1201.00 |
06/30/2001 |
|
Other Receipts |
CHASE MANHATTAN BANK |
11219 |
8629.00 |
12/31/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
94.36 |
01/15/2001 |
|
Expenditure/Payments |
NMAC |
P.o. Box.0548, Carol Stream, IL 60132 |
344.81 |
01/18/2001 |
|
Expenditure/Payments |
GEICO |
1 Geico Plaza, Washington, DC 20046 |
1511.10 |
01/18/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
263.45 |
01/22/2001 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P. O. Box 85053, Louisville, KY 40285 |
13.11 |
01/22/2001 |
|
Expenditure/Payments |
NMAC |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
02/01/2001 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P. O. Box 85053, Lousville, KY 40285 |
13.11 |
02/22/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
87.38 |
02/22/2001 |
|
Expenditure/Payments |
NMAC |
P.o. Box 0548, Carol Stream, NY 60132 |
344.81 |
03/20/2001 |
|
Expenditure/Payments |
ELITE STERLING |
4805 13 Avenue, Brooklyn, NY 11219 |
100.00 |
03/25/2001 |
|
Expenditure/Payments |
GUY ALBA |
1615 Avenue I, Brooklyn, NY 11230 |
568.00 |
03/25/2001 |
|
Expenditure/Payments |
COUNTRY YOSSI |
1310 48 Street, Brooklyn, NY 11219 |
300.00 |
03/25/2001 |
|
Expenditure/Payments |
PHOTO EXPRESS |
4910 13 Avenue, Brooklyn, NY 11219 |
287.32 |
03/25/2001 |
|
Expenditure/Payments |
KINGS COUNTY DEMOCRATIC COMMITTEE |
16 Court Street, Brooklyn, NY 11241 |
140.00 |
03/25/2001 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
170.00 |
03/25/2001 |
|
Expenditure/Payments |
SHARON FUCHS |
1564 59 Street, Brooklyn, NY 11219 |
300.00 |
03/25/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
95.11 |
03/25/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
265.64 |
03/25/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
476.70 |
03/25/2001 |
|
Expenditure/Payments |
AMTRAK |
8th Ave & 33 St., Nyc |
370.00 |
04/10/2001 |
|
Expenditure/Payments |
AT&T WORLDNET |
|
19.95 |
04/10/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
126.02 |
04/10/2001 |
|
Expenditure/Payments |
SHALOM HUNAN |
Ave. M & East 17 Street, Brooklyn, NY 11230 |
396.25 |
04/10/2001 |
|
Expenditure/Payments |
NMAC |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
04/20/2001 |
|
Expenditure/Payments |
VERIZON |
P.o Box 1100, Albany, NY 12250 |
96.99 |
05/01/2001 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P.o. Box 856059, Louisville, KY 40285 |
10.41 |
05/01/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
163.39 |
05/01/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
154.67 |
05/02/1901 |
|
Expenditure/Payments |
PLAZA DINING |
4624 13 Ave, Brooklyn, NY 11219 |
550.00 |
05/13/2001 |
|
Expenditure/Payments |
ONE OF A KIND FLORIST |
4702 18 Ave, Brooklyn, NY 11204 |
108.25 |
05/13/2001 |
|
Expenditure/Payments |
NEW YORK TIMES |
312 West 43 St, Nyc, NY 10103 |
204.30 |
05/13/2001 |
|
Expenditure/Payments |
AT&T WORLD NET |
P.o. Box 25691, Miami Lakes, FL 33102 |
19.95 |
05/13/2001 |
|
Expenditure/Payments |
MONTGOMERY OFFICE SUPPLIES |
5014 13 Ave, Brooklyn, NY 11219 |
188.03 |
05/13/2001 |
|
Expenditure/Payments |
NMAC |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
05/20/2001 |