Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
85.43 |
05/20/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1524, Albany, NY 12212 |
125.27 |
05/23/2001 |
|
Expenditure/Payments |
MCI WORLDCOM |
P.o. Box 856059, Louisville, KY 40285 |
19.73 |
05/23/2001 |
|
Expenditure/Payments |
HI-TECH 2000 |
4624 13 Ave, Brooklyn, NY 11219 |
298.98 |
05/23/2001 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
170.00 |
05/23/2001 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
200.00 |
05/23/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
130.75 |
06/03/2001 |
|
Expenditure/Payments |
ONE OF A KIND FLORIST |
4702 18 Ave, Brooklyn, NY 11204 |
102.84 |
06/03/2001 |
|
Expenditure/Payments |
YOSSI SWEET HOUSE |
5406 18 Ave, Brooklyn, NY 11204 |
60.00 |
06/03/2001 |
|
Expenditure/Payments |
AMTRAK |
33 St. & 8 Ave, Nyc |
370.00 |
06/03/2001 |
|
Expenditure/Payments |
NYC DEPT OF FINANCE |
P.o. Box 2127, Nyc, NY 10272 |
55.00 |
06/06/2001 |
|
Expenditure/Payments |
NMAC |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
06/18/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
94.27 |
06/18/2001 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Holtsville, NY 00501 |
12029.00 |
06/24/2001 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Holtsville, NY 00501 |
2165.00 |
06/24/2001 |
|
Expenditure/Payments |
AMTRAK |
|
222.00 |
02/01/2000 |
|
Expenditure/Payments |
B.A. MOBILITY RTNY |
Orangeburg |
139.36 |
02/01/2000 |
|
Expenditure/Payments |
EZPASS PREPAID TOLL |
|
30.00 |
02/01/2001 |
|
Expenditure/Payments |
CHINA GLATT |
13 Avenue, Brooklyn, NY 11219 |
88.25 |
02/01/2001 |
|
Transfers In |
CITIZENS FOR HIKIND |
1254 East 35 Street, Brooklyn, NY 11210 |
10000.00 |
06/22/2001 |
|
Monetary Contributions/Individual & Partnerships |
NORMA DREFUSS |
1692 47 Street, Brooklyn, NY 11204 |
500.00 |
07/25/2002 |
|
Monetary Contributions/Individual & Partnerships |
MOSHE DRIZIN |
374 Brooklyn Avenue, Brooklyn, NY 11213 |
1000.00 |
07/31/2002 |
|
Monetary Contributions/Individual & Partnerships |
DAVID TEPPER |
1299 East 22 Street, Brooklyn, NY 11210 |
1000.00 |
08/01/2002 |
|
Monetary Contributions/Individual & Partnerships |
HELEN NEIMAN |
1616 49 Street, Brooklyn, NY 11204 |
1000.00 |
08/05/2002 |
|
Monetary Contributions/Individual & Partnerships |
HELEN NEIMAN |
1616 49 Street, Brooklyn, NY 11204 |
500.00 |
08/15/2002 |
|
Monetary Contributions/Individual & Partnerships |
MAYER FISCHL |
1633 59 Street, Brooklyn, NY 11204 |
2500.00 |
08/19/2002 |
|
Monetary Contributions/Individual & Partnerships |
DEBORAH KAHN |
5601 1st Avenue, Brooklyn, NY 11220 |
500.00 |
08/19/2002 |
|
Monetary Contributions/Individual & Partnerships |
MEL ZACHTER |
655 3 Avenue, Nyc, NY 10017 |
500.00 |
08/29/2002 |
|
Monetary Contributions/Individual & Partnerships |
MOISH HELLMAN |
5414 New Utrecht Avenue, Brooklyn, NY 11219 |
2500.00 |
08/29/2002 |
|
Monetary Contributions/Individual & Partnerships |
HELEN NEIMAN |
1616 49 Street, Brooklyn, NY 11204 |
1000.00 |
07/25/2002 |
|
Expenditure/Payments |
GEICO |
1 Geico Plaza, Bethesda, MD 20810 |
1679.90 |
07/25/2002 |
|
Expenditure/Payments |
NMAC |
P.o. Box 0548, Carol Stream, IL 60132 |
387.17 |
07/25/2002 |
|
Expenditure/Payments |
VERIZON |
P.o. Box. 1100, Albany, NY 12250 |
128.12 |
07/25/2002 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
180.00 |
07/25/2002 |
|
Expenditure/Payments |
TEA FOR TWO |
547 Kings Highway, Brooklyn, NY 11223 |
105.00 |
08/07/2002 |
|
Expenditure/Payments |
E-Z PASS |
|
30.00 |
08/07/2002 |
|
Expenditure/Payments |
GLATT ALA CARTA |
5502 18 Avenue, Brooklyn, NY 11204 |
185.81 |
08/07/2002 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
123.21 |
08/07/2002 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
66.16 |
08/07/2002 |
|
Expenditure/Payments |
ALAN ROCOFF |
862 Carrol Street, Brooklyn, NY 11215 |
2000.00 |
08/07/2002 |