Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PHOTO EXPRESS |
4910 13th Avenue, Brooklyn, NY 11219 |
81.86 |
08/01/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
|
165.00 |
08/01/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave., Brooklyn, NY 11211 |
180.00 |
08/01/2000 |
|
Expenditure/Payments |
CONGREGATION PARK |
|
1500.00 |
08/01/2000 |
|
Expenditure/Payments |
GEICO |
One Geico Plaza, Washington, DC 20076 |
1565.10 |
08/01/2000 |
|
Expenditure/Payments |
JERUSALEM RECLAMATION |
3 West 16th Street, New York, NY 10001 |
2500.00 |
08/01/2000 |
|
Expenditure/Payments |
MALKE DANK |
|
500.00 |
08/01/2000 |
|
Expenditure/Payments |
CHEESE D'LOX |
4912 New Utrecht, Brooklyn, NY 11219 |
230.00 |
08/01/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 2855, New York, NY 10116 |
1569.00 |
08/01/2000 |
|
Expenditure/Payments |
RENEE ZELKOVICS |
75 Wilson Street, Brooklyn, NY 11211 |
945.00 |
08/01/2000 |
|
Expenditure/Payments |
RENEE ZELKOVICS |
75 Wilson Street, Brooklyn |
945.00 |
08/01/2000 |
|
Expenditure/Payments |
NISSAN MOTOR |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
08/01/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
9.32 |
08/28/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
162.14 |
08/28/2000 |
|
Expenditure/Payments |
YONI HIKIND |
|
675.00 |
08/29/2000 |
|
Expenditure/Payments |
ZELL AND ETTINGER |
3001 Ave M, New York, NY 11210 |
750.00 |
08/29/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
|
165.00 |
09/04/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
480.00 |
09/04/2000 |
|
Expenditure/Payments |
A&D COMPUTERS |
157 Parkville, Brooklyn, NY 11230 |
75.00 |
09/04/2000 |
|
Expenditure/Payments |
CHARNI SOCHET |
1566 59th, Brooklyn, NY 11219 |
83.17 |
09/04/2000 |
|
Expenditure/Payments |
REEL TO REEL |
1310 48th Street, Brooklyn, NY 11219 |
100.00 |
09/04/2000 |
|
Expenditure/Payments |
AVROHOM KUPERMAN |
|
350.00 |
09/04/2000 |
|
Expenditure/Payments |
A-1 COMPUTER SUPPLIES |
1606 57th, Brooklyn, NY 11204 |
55.00 |
09/04/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 2855, New York, NY 10116 |
363.64 |
09/05/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
157.33 |
09/12/2000 |
|
Expenditure/Payments |
VERZION |
P.o. Box 15124, Albany, NY 12212 |
104.90 |
09/22/2000 |
|
Expenditure/Payments |
NISSAN MOTOR |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
09/25/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 2855, New York, NY 10116 |
934.25 |
10/02/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
|
165.00 |
10/06/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
180.00 |
10/06/2000 |
|
Expenditure/Payments |
FOCUS ELECTRONICS |
4509 13th Avenue, Brooklyn |
149.99 |
10/06/2000 |
|
Expenditure/Payments |
KESER BAIS YAAKOV |
5408 16th Avenue, Brooklyn, NY 11204 |
385.00 |
10/06/2000 |
|
Expenditure/Payments |
VERZION |
P.o. Box 15124, Albany, NY 12212 |
103.90 |
10/17/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
122.71 |
10/23/1900 |
|
Monetary Contributions/Individual & Partnerships |
|
|
2000.00 |
10/26/2000 |
|
Other Receipts |
CHASE MANHATTAN |
Brooklyn, NY 11219 |
12.73 |
10/31/1900 |
|
Other Receipts |
CHASE MANHATTAN BANK |
Brooklyn, NY 11219 |
11.39 |
11/30/1900 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
122.71 |
10/24/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE CORP. |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
10/25/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
1618.81 |
11/02/2000 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P.o. Box 85053, Louisville, KY 40285 |
1.53 |
11/08/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
11/10/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
180.00 |
11/10/2000 |
|
Expenditure/Payments |
FRIENDS OF STEVE COHN |
16 Court Street, Brooklyn, NY 11241 |
250.00 |
11/10/2000 |
|
Expenditure/Payments |
PHOTO DELIGHT CENTER |
508a Brighton Beach Avenue, Brooklyn, NY 11235 |
170.00 |
11/10/2000 |
|
Expenditure/Payments |
A-1 COMPUTER SUPPLIES |
1606 57th, Brooklyn, NY 11204 |
75.00 |
11/10/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
147.10 |
11/20/2000 |
|
Expenditure/Payments |
MCI WORLDCOM WIRELESS |
P.o. Box 85053, Louisville, KY 40285 |
9.23 |
11/21/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
11/25/2000 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
11/25/2000 |