Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
154.09 |
08/23/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
09/02/1999 |
|
Expenditure/Payments |
MELINDA KATZ |
67-42 Ingram Street, Forest Hills, NY 11375 |
226.50 |
09/02/1999 |
|
Expenditure/Payments |
MIDDLE VILLAGE ROLLER HOCKEY LEAGUE |
81-04 Penelope Avenue, Middle Village, NY 11379 |
250.00 |
09/14/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
2.41 |
09/15/1999 |
|
Expenditure/Payments |
WALK THE WALK |
C/o Melinda Katz 67-42 Ingram St., Forest Hills, NY 11375 |
50.00 |
09/27/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
147.51 |
10/04/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
3.43 |
10/15/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
10/18/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
11/01/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
208.23 |
11/01/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
4.07 |
11/15/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
12/02/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
180.29 |
12/02/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
4.49 |
12/14/1999 |
|
Expenditure/Payments |
PEOPLE FOR STRINGER |
2124 Broadway Suite 222, New York, NY 10023 |
500.00 |
12/15/1999 |
|
Expenditure/Payments |
RFK DEMOCRATIC ASSOC. |
96-21 69th Avenue, Forest Hills, NY 11375 |
350.00 |
12/15/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
179.87 |
12/23/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
01/03/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
52.55 |
01/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
53.43 |
02/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
52.86 |
03/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
50.76 |
04/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
44.74 |
05/12/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
54.43 |
06/14/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
5.25 |
01/14/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
6.82 |
02/01/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
02/01/2000 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
144.88 |
02/01/2000 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Holtsville, NY 00501 |
204.40 |
02/17/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
7.35 |
03/01/2000 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
153.86 |
03/01/2000 |
|
Expenditure/Payments |
FRIENDS OF CLAIRE SCHULMAN |
120-55 Queens Boulevard, Forest Hills, NY 11375 |
250.00 |
03/13/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
03/17/2000 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
209.80 |
03/24/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
04/06/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
6.67 |
04/14/2000 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
209.74 |
05/08/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
05/08/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
1.37 |
06/01/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
06/01/2000 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
198.59 |
06/01/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
07/01/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
55.24 |
07/17/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
46.67 |
08/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
48.52 |
09/15/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
45.67 |
10/16/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
42.80 |
11/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
44.35 |
12/14/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
1.96 |
07/17/2000 |