Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Monetary Contributions/Individual & Partnerships |
LOUIS GLUCK |
1615 49th Street, Brooklyn, NY 11204 |
200.00 |
09/21/1999 |
|
Other Receipts |
CHASE MANHATTAN BANK |
13 Avenue and 49th Street, Brooklyn, NY 11219 |
9497.00 |
12/31/1999 |
|
Expenditure/Payments |
ELIZABETH VEDDER |
|
250.00 |
07/13/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 1100, Albany, NY 12250 |
84.32 |
07/15/1999 |
|
Expenditure/Payments |
KINGS NISSAN |
1750 Coney Island Avenue, Brooklyn, NY 11230 |
1858.28 |
07/20/1999 |
|
Expenditure/Payments |
DEENA HIKIND |
Brooklyn |
1100.00 |
07/20/1999 |
|
Expenditure/Payments |
GEICO |
One Geico Plaza, Washington, DC 20046 |
1459.80 |
07/21/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 1100, Albany, NY 12250 |
105.34 |
07/21/1999 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
08/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
95.49 |
08/02/1999 |
|
Expenditure/Payments |
REAL TO REEL |
1310 48th Street, Brooklyn, NY 11219 |
21.65 |
08/02/1999 |
|
Expenditure/Payments |
BROOKLYN MAILING CENTER |
1274 49th Street, Brooklyn, NY 11219 |
351.54 |
08/02/1999 |
|
Expenditure/Payments |
KESER DOVID |
2567 East 27th Street, Brooklyn, NY 11235 |
500.00 |
08/02/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
08/02/1999 |
|
Expenditure/Payments |
PHOTO EXPRESS |
4910 13th Avenue, Brooklyn, NY 11219 |
100.00 |
08/02/1999 |
|
Expenditure/Payments |
70TH PCT. COMMUNITY COUNCIL |
1360 Ocean Parkway, Brooklyn, NY 11230 |
50.00 |
08/02/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
Po Box 0548, Carol Stream, IL 60132 |
344.81 |
08/16/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
108.35 |
08/16/1999 |
|
Expenditure/Payments |
ORLY |
4901 13th Avenue, Brooklyn, NY 11219 |
370.00 |
08/18/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
Po Box 0548, Carol Stream, IL 60132 |
1057.76 |
08/18/1999 |