Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
S.H.P.A.C.C. |
901 Huntington Avenue, Bronx, NY 10465 |
100.00 |
04/22/1999 |
|
Expenditure/Payments |
US POSTMASTER |
Morris Park Ave, Bronx, NY 10461 |
66.00 |
04/28/1999 |
|
Expenditure/Payments |
MARGARET MCKEEGAN |
2019 Williamsbrodge Rd, Bronx, NY 10461 |
49.00 |
04/28/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, Ny, NY 10116 |
785.93 |
04/28/1999 |
|
Expenditure/Payments |
LOMBARDO'S |
121 Madison Avenue, Albany, NY 12202 |
0.00 |
03/15/1999 |
|
Expenditure/Payments |
RELIABLE OFFICE EQUIPMENT |
10 Secatoag Avenue, Port Washington, NY 11050 |
0.00 |
03/18/1999 |
|
Expenditure/Payments |
BARNSIDER RESTAURANT |
480 Sand Creek Rd, Colonie, NY 12205 |
0.00 |
03/24/1999 |
|
Expenditure/Payments |
LOMBARDO'S |
121 Madison Avenue, Albany, NY 12202 |
0.00 |
03/29/1999 |
|
Expenditure/Payments |
BARNSIDER RESTAURANT |
480 Sand Creek Rd, Colonie, NY 12205 |
0.00 |
04/07/1999 |
|
Expenditure/Payments |
CENTRAL PARKING |
Ny |
0.00 |
04/10/1999 |
|
Expenditure/Payments |
CULLIGAN |
Po Box 10, Maspeth, NY 11378 |
45.47 |
04/28/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
31.21 |
04/28/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
142.28 |
04/28/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
449.54 |
04/28/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 1100, Albany, NY 12250 |
27.48 |
04/28/1999 |
|
Expenditure/Payments |
NOBW |
1740 Eastchester Rd, Bronx, NY 10461 |
45.00 |
05/04/1999 |
|
Expenditure/Payments |
ANN ART |
2022 Williamsbridge Rd, Bronx, NY 10461 |
276.04 |
05/04/1999 |
|
Expenditure/Payments |
MARGUERITE CHADWICK |
35 Earley Street, Bronx, NY 10464 |
75.00 |
05/05/1999 |
|
Expenditure/Payments |
QUEENS COLLEGE FOUNDATION |
25 W.43rd St.ste1000, Ny, NY 10036 |
150.00 |
05/05/1999 |
|
Expenditure/Payments |
NINA JOHNSON |
3180 Barkley Ave, Bronx, NY 10465 |
45.00 |
05/05/1999 |
|
Expenditure/Payments |
B.C.BOX AND DISPLAY CORP |
30 Lincoln Avenue, Roslyn Hgts, NY 11577 |
281.00 |
05/05/1999 |
|
Expenditure/Payments |
PARISN OF ST.BENEDICTS |
2969 Otis Avenue, Bronx, NY 10461 |
150.00 |
05/05/1999 |
|
Expenditure/Payments |
CI.A.O. |
57 Park Hill Avenue, Yonkers Ave., NY 10701 |
100.00 |
05/07/1999 |
|
Expenditure/Payments |
CI.A.O. |
57 Park Hill Avenue, Yonkers Ave., NY 10701 |
650.00 |
05/07/1999 |
|
Expenditure/Payments |
PARISH OF ST.BENEDICTS |
2969 Otis Avenue, Bronx, NY 10461 |
130.00 |
05/13/1999 |
|
Expenditure/Payments |
CABLEVISION |
930 Soundview Ave, Bronx, NY 10473 |
21.00 |
05/11/1999 |
|
Expenditure/Payments |
WEST.CTY CONSERVATIVE PARTY |
129 Brite Avenue, Scarsdale, NY 10583 |
1500.00 |
05/11/1999 |
|
Expenditure/Payments |
CULLIGAN |
Po Box 10, Maspeth, NY 11378 |
26.85 |
05/11/1999 |
|
Expenditure/Payments |
COLUMBIA LAWERS ASSN |
8 Est 69th Street, Ny, NY 10021 |
100.00 |
05/11/1999 |
|
Expenditure/Payments |
PELHAM BAY MERCHANTS ASSN |
1621 Crosby Avenue, Bronx, NY 10461 |
125.00 |
05/11/1999 |
|
Expenditure/Payments |
PELHAM BAY MERCHANTS ASSN |
1621 Crosby Avenue, Bronx, NY 10461 |
150.00 |
05/11/1999 |
|
Expenditure/Payments |
CHRISTOPHER COLUMBUS HIGH SCHOOL |
925 Astor Avenue, Bronx, NY 10461 |
100.00 |
05/11/1999 |
|
Expenditure/Payments |
K OF C MATY QUEEN OF PEACE |
1011 First Avenue, Ny, NY 10022 |
24.00 |
05/11/1999 |
|
Expenditure/Payments |
J.J.MELE |
171 Sparks Avenue, Pelham, NY 10803 |
500.00 |
05/18/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
120.00 |
05/19/1999 |
|
Expenditure/Payments |
GOLD KEY CLUB |
16 School St., Yonkers, NY 10701 |
600.00 |
05/19/1999 |
|
Expenditure/Payments |
BETH JACOB BETH MIRIAM |
2126 Barnes Avenue, Bronx, NY 10462 |
250.00 |
05/19/1999 |
|
Expenditure/Payments |
BOYS TOWN OF ITALY |
Po Box 135, White Palins, NY 10602 |
75.00 |
05/19/1999 |
|
Expenditure/Payments |
CULLIGAN |
Po Box 10, Maspeth, NY 11378 |
6.71 |
05/19/1999 |
|
Expenditure/Payments |
BELMONT COMMUNITY CENTER |
2410 Arthur Avenue, Bronx, NY 10457 |
50.00 |
05/25/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, Ny, NY 10116 |
566.66 |
05/30/1999 |
|
Expenditure/Payments |
PASTA PASTA |
2023 Williamsbridge Rd, Bronx, NY 10461 |
0.00 |
04/15/1999 |
|
Expenditure/Payments |
HEATHERS OPEN CUCINA |
13 North B'way, Nyack |
0.00 |
04/14/1999 |
|
Expenditure/Payments |
CONTINENTAL CATERERS |
Nanuet |
0.00 |
04/14/1999 |
|
Expenditure/Payments |
THE FLORAL GARDEN |
Delmar |
0.00 |
04/22/1999 |
|
Expenditure/Payments |
BARNSIDER RESTAURANT |
480 Sand Creek Rd, Colonie, NY 12205 |
0.00 |
04/27/1999 |
|
Expenditure/Payments |
MAGGIES CAFE |
One Fuller Road, Albany, NY 12205 |
0.00 |
04/28/1999 |
|
Expenditure/Payments |
THE FLORAL GARDEN |
Delmar |
0.00 |
05/07/1999 |
|
Expenditure/Payments |
PEKING RESTAURANT |
1100 Madison Avenue, Albany, NY 12208 |
0.00 |
05/12/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
139.90 |
05/30/1999 |