Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
AT&T |
Po Box 8212, Aurora, IL 60572 |
9.97 |
08/18/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
136.14 |
08/25/1999 |
|
Expenditure/Payments |
POSTMASTER |
Brooklyn, NY 11219 |
165.00 |
09/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
95.53 |
09/02/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
09/02/1999 |
|
Expenditure/Payments |
FOCUS CAMERA |
905 Mcdonald Avenue, Brooklyn, NY 11218 |
3.21 |
09/02/1999 |
|
Expenditure/Payments |
DYKER HEIGHTS CIVIC ASSOC. |
1040 79th Street, Brooklyn, NY 11228 |
90.00 |
09/02/1999 |
|
Expenditure/Payments |
A&D COMPUTERS |
157 Parkville Avenue, Brooklyn, NY 11230 |
75.00 |
09/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
157.23 |
09/15/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
81.00 |
09/24/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
Po Box 0548, Carol Stream, IL 60132 |
344.81 |
09/25/1999 |
|
Expenditure/Payments |
TIFERES MIRIAM |
|
500.00 |
10/10/1999 |
|
Expenditure/Payments |
JERUSALEM RECLAMATION PROJECT |
3 West 16th Street, New York, NY 10001 |
500.00 |
10/10/1999 |
|
Expenditure/Payments |
TOKYO OF BROOKLYN |
2954 Avenue U, Brooklyn, NY 11229 |
343.10 |
10/10/1999 |
|
Expenditure/Payments |
POSTMASTER |
Brooklyn, NY 11219 |
165.00 |
10/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
160.09 |
10/11/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
10/11/1999 |
|
Expenditure/Payments |
A&D COMPUTERS |
157 Parkville Avenue, Brooklyn, NY 11230 |
75.00 |
10/11/1999 |
|
Expenditure/Payments |
SPECTATOR |
8723 3rd Avenue, Brooklyn, NY 11209 |
125.00 |
10/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
159.15 |
10/13/1999 |