Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GHI |
88 West End Avenue, New York, NY 10023 |
867.79 |
07/19/2002 |
|
Expenditure/Payments |
CAP DENT |
60 Charles Lindberg Road, Uniondale, NY 11553 |
39.75 |
07/19/2002 |
|
Expenditure/Payments |
JBR COMMUNICATIONS, INC. |
238 West 78th Street, New York, NY 10024 |
850.00 |
07/19/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/19/2002 |
|
Expenditure/Payments |
MEGAN BARTLEY |
1280 Eleanor Avenue, St. Paul, MN 55116 |
1797.27 |
07/25/2002 |
|
Expenditure/Payments |
KINKOS |
191 Madison Avenue, New York, NY 10016 |
0.00 |
06/02/2002 |
|
Expenditure/Payments |
DYKES LUMBER |
348 West 44th Street, New York, NY 10036 |
0.00 |
06/21/2001 |
|
Expenditure/Payments |
AVIS |
1200 Brooks Avenue, Rochester, NY 14624 |
0.00 |
07/01/2002 |
|
Expenditure/Payments |
ENTERPRISE |
3 Bayonne Plaza, Bayonne, NJ 07002 |
0.00 |
07/01/2002 |
|
Expenditure/Payments |
ENTERPRISE |
653-659 11th Avenue, New York, NY 10036 |
0.00 |
07/14/2002 |
|
Expenditure/Payments |
US AIRWAYS |
125 Park Avenue, New York, NY 10017 |
0.00 |
07/16/2002 |
|
Expenditure/Payments |
JETBLUE |
80-02 Kew Gardens Road, Kew Gardens, NY 11415 |
0.00 |
07/16/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/25/2002 |
|
Expenditure/Payments |
JBR COMMUNICATIONS INC. |
238 West 78th Street, New York, NY 10024 |
4800.00 |
07/27/2002 |
|
Expenditure/Payments |
JBR COMMUNICATIONS INC. |
238 West 78th Street, New York, NY 10024 |
800.00 |
07/27/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/27/2002 |
|
Expenditure/Payments |
JONATHAN KOTT |
215 Washington Street, Tappan, NY 10983 |
267.08 |
07/27/2002 |
|
Expenditure/Payments |
BATAVIA MOTEL |
3768 West Main Street Road, Batavia, NY 14020 |
0.00 |
07/12/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/27/2002 |
|
Expenditure/Payments |
LDI COLOR TOOL BOX |
116 County Courthouse Road, Garden City Par, NY 11040 |
561.89 |
07/27/2002 |
|
Expenditure/Payments |
POLAND SPRING |
2767 E. Imperial Hwy, Brea, CA 92821 |
348.37 |
07/27/2002 |
|
Expenditure/Payments |
MEGAN BARTLEY |
1280 Eleanor Avenue, St. Paul, MN 55116 |
800.00 |
07/27/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/27/2002 |
|
Expenditure/Payments |
SEYBERT NICHOLS |
420 West 25th Street, New York, NY 10001 |
1625.00 |
07/31/2002 |
|
Expenditure/Payments |
RMI PRINTING |
61 Van Dam Street, New York, NY 10013 |
900.00 |
07/31/2002 |
|
Expenditure/Payments |
ASHLEY COTTON |
139 East 35th Street, New York, NY 10016 |
1321.60 |
08/01/2002 |
|
Expenditure/Payments |
AVIS |
6 Sylvan Way, Parsippany, NJ 07054 |
0.00 |
07/28/2002 |
|
Expenditure/Payments |
HOTEL HYANNIS RADISSON |
28 Iyanough Road, Hyannis, MA 02601 |
0.00 |
07/28/2002 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Grand Central Station, New York, NY 10163 |
0.00 |
07/08/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/28/2002 |
|
Expenditure/Payments |
MBNA AMERICA |
Po Box 15137, Wilimington, DE 19888 |
1092.47 |
08/01/2002 |
|
Expenditure/Payments |
JET BLUE |
80-02 Kew Gardens Road, Kew Gardens, NY 11415 |
0.00 |
02/26/2002 |
|
Expenditure/Payments |
GABRIEL'S CAFE |
145 Allen, Buffalo, NY 14201 |
0.00 |
06/28/2002 |
|
Expenditure/Payments |
GABY'S |
44 West 44th Street, New York, NY 10016 |
0.00 |
07/08/2002 |
|
Expenditure/Payments |
44 AT ROYALTON |
44 West 44th Street, New York, NY 10016 |
0.00 |
06/25/2002 |
|
Expenditure/Payments |
SHERATON |
25 Scudder, Hyannis, MA 02601 |
0.00 |
06/28/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/28/2002 |
|
Expenditure/Payments |
COMMITTEE TO ELECT YUDELCA TAPIA |
245 East 180th Street, Bronx, NY 10457 |
1500.00 |
08/01/2002 |
|
Expenditure/Payments |
JAMES E. CALDWELL |
787 Dean Street, Brooklyn, NY 11238 |
1000.00 |
08/01/2002 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
99 Jefferson Road, Parsippany, NJ 07054 |
7681.15 |
07/29/2002 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
99 Jefferson Road, Parsippany, NJ 07054 |
3874.99 |
07/29/2002 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
99 Jefferson Road, Parsippany, NJ 07054 |
71.75 |
07/29/2002 |
|
Expenditure/Payments |
STAPLES |
535 Fifth Avenue, New York, NY 10017 |
0.00 |
07/24/2002 |
|
Expenditure/Payments |
WALSH MESSENGER SERVICE |
4 Third Street, Garden City, NY 11040 |
0.00 |
07/29/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/01/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/17/2002 |
|
Expenditure/Payments |
TIME WARNER NEW YORK |
|
0.00 |
07/27/2002 |
|
Expenditure/Payments |
ERNA BANDER |
Brooklyn |
0.00 |
07/12/2002 |
|
Expenditure/Payments |
FLYING DREAMS |
32 West 17th Street, New York |
0.00 |
07/12/2002 |
|
Expenditure/Payments |
BP 1 PRODUCTIONS |
32 West 17th Street, New York |
0.00 |
07/12/2002 |