Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
COLUMBUS CIRCLE AGENCY P.A.C. |
|
1000.00 |
08/15/2002 |
|
Expenditure/Payments |
CYNTHIA BONDOC |
200 Water Street, New York, NY 10038 |
187.00 |
08/06/2002 |
|
Expenditure/Payments |
STARCRAFT PRESS, INC. |
21-35 44th Road, Lic, NY 11101 |
2392.33 |
08/06/2002 |
|
Expenditure/Payments |
LAUREN D'ALVIA |
28-47 34th Street, Astoria, NY 11103 |
40.00 |
08/06/2002 |
|
Expenditure/Payments |
AMANDA DUNK |
30 Park Avenue, New York, NY 10016 |
160.00 |
08/06/2002 |
|
Expenditure/Payments |
JEFF GOWER |
63 Van Wyck Street, Croton, NY 10520 |
200.00 |
08/06/2002 |
|
Expenditure/Payments |
JESSICA HERTLE |
401 East 74th Street, New York, NY 10021 |
40.00 |
08/06/2002 |
|
Expenditure/Payments |
MARY MCBRIDE |
665 Prindle Rd, Charlotte, VT 05445 |
147.00 |
08/06/2002 |
|
Expenditure/Payments |
JILL GOWER |
63 Van Wyck Street, Croton, NY 10520 |
40.00 |
08/06/2002 |
|
Expenditure/Payments |
CHRIS LUND |
200 Water Street, New York, NY 10038 |
40.00 |
08/06/2002 |
|
Expenditure/Payments |
SYLVIA MOHEN |
63 Van Wyck Street, Croton, NY 10520 |
160.00 |
08/06/2002 |
|
Expenditure/Payments |
SARAH NAGLE |
308 Prospect Ave. #2r, Brooklyn, NY 11215 |
40.00 |
08/06/2002 |
|
Expenditure/Payments |
DAN PARK |
219 Daniel St. #1a, Hackensack, NJ 07601 |
200.00 |
08/06/2002 |
|
Expenditure/Payments |
ALEXA PERLE |
|
80.00 |
08/06/2002 |
|
Expenditure/Payments |
ANNE MARIE ROONEY |
135 Hudson St. #2f, New York, NY 10013 |
200.00 |
08/06/2002 |
|
Expenditure/Payments |
KAVITA SHAH |
300 East 40th St. Apt. # 10t, New York, NY 10016 |
120.00 |
08/06/2002 |
|
Expenditure/Payments |
POSTMASTER NEW YORK |
|
5100.00 |
08/06/2002 |
|
Expenditure/Payments |
EAST RIVER MAIL INC. |
|
1327.75 |
08/06/2002 |
|
Expenditure/Payments |
THE HARTFORD |
|
171.82 |
08/06/2002 |
|
Expenditure/Payments |
CENTURY DIRECT |
|
241.61 |
08/09/2002 |
|
Expenditure/Payments |
SPRINT PCS |
|
504.57 |
08/12/2002 |
|
Expenditure/Payments |
DAVID GRINGER |
75 Livingston Street, Brooklyn, NY 11201 |
3100.00 |
08/12/2002 |
|
Expenditure/Payments |
400 EAST 58TH STREET |
|
1900.00 |
08/12/2002 |
|
Expenditure/Payments |
CYNTHIA BONDOC |
615 East 6th Street Apt. 3, New York, NY 10009 |
120.00 |
08/12/2002 |
|
Expenditure/Payments |
LAUREN D'ALVIA |
28-47 34th St Apt. #6, Astoria, NY 11103 |
80.00 |
08/12/2002 |
|
Expenditure/Payments |
AMANDA DUNK |
30 Park Ave #6f, New York, NY 10016 |
200.00 |
08/12/2002 |
|
Expenditure/Payments |
BENJAMIN FADEN |
120 Mount Airy Rd., Croton, NY 10520 |
27.00 |
08/12/2002 |
|
Expenditure/Payments |
JEFF GOWER |
40 West 14th St, New York, NY 10520 |
200.00 |
08/12/2002 |
|
Expenditure/Payments |
DANIELLE KATVAN |
40 West 17th St, New York, NY 10011 |
120.00 |
08/12/2002 |
|
Expenditure/Payments |
SONIA KIFFERSTEIN |
484 West 43rd St. #16m, New York, NY 10036 |
160.00 |
08/12/2002 |
|
Expenditure/Payments |
MARY MCBRIDE |
665 Prindle Rd., Charlotte, VT 05445 |
80.00 |
08/12/2002 |
|
Expenditure/Payments |
SYLVIA MOHEN |
63 Van Wuck St., Croton-hudson, NY 19520 |
160.00 |
08/12/2002 |
|
Expenditure/Payments |
DAN PARK |
219 Daniel St. #1a, Hackensack, NJ 07601 |
180.00 |
08/12/2002 |
|
Expenditure/Payments |
ALEXA PERLE |
|
200.00 |
08/12/2002 |
|
Expenditure/Payments |
ANNE MARIE ROONEY |
135 Hudson St. #2f, New York, NY 10013 |
160.00 |
08/12/2002 |
|
Expenditure/Payments |
KAVITA SHAH |
300 East 40th St. #10t, New York, NY 10016 |
200.00 |
08/12/2002 |
|
Expenditure/Payments |
ELIZABETH SHEEN |
|
80.00 |
08/12/2002 |
|
Expenditure/Payments |
DANA TOBON |
300 East 40th St. #10x, New York, NY 10016 |
80.00 |
08/12/2002 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
|
6873.88 |
08/13/2002 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
|
148.00 |
08/13/2002 |
|
Expenditure/Payments |
ELISA LEONTOVICH |
3219 Laffeyette Ave, Bronx, NY 10465 |
150.00 |
08/14/2002 |
|
Expenditure/Payments |
FELICIA FEINERMAN |
87-30 204th St., Hollis, NY 11423 |
1600.00 |
08/14/2002 |
|
Expenditure/Payments |
JACOB HONIGMAN |
1714 Ryder St., Brooklyn, NY 11234 |
1600.00 |
08/15/2002 |
|
Expenditure/Payments |
TORI COHEN |
120 Pleasantview Ave., Stratford, CT 06614 |
1600.00 |
08/15/2002 |
|
Expenditure/Payments |
SAM GOLDSTEIN |
200 South Middleneck Rd., Great Neck, NY 11201 |
1000.00 |
08/15/2002 |
|
Expenditure/Payments |
POSTMASTER NEW YORK |
|
259.00 |
08/15/2002 |
|
Expenditure/Payments |
EAST RIVER MAIL, INC. |
|
988.75 |
08/15/2002 |
|
Expenditure/Payments |
POSTMASTER NEW YORK |
|
5100.00 |
08/16/2002 |
|
Expenditure/Payments |
POSTMASTER NEW YORK |
|
100.00 |
08/16/2002 |
|
Expenditure/Payments |
POSTMASTER NEW YORK |
|
148.00 |
08/16/2002 |