Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
JACOB HONIGMAN |
1714 Ryderstreet, Brooklyn, NY 11234 |
100.00 |
08/16/2002 |
|
Expenditure/Payments |
JOSH WEINSTEIN |
420 East 79th 8d, New York, NY 10021 |
40.00 |
08/19/2002 |
|
Expenditure/Payments |
CYNTHIA BONDOC |
200 Water St. #1604, New York, NY 10038 |
200.00 |
08/19/2002 |
|
Expenditure/Payments |
LAUREN D'ALVIA |
28-47 34th St #6, Astoria, NY 11103 |
160.00 |
08/19/2002 |
|
Expenditure/Payments |
AMANDA DUNK |
30 Park Ave 36f, New York, NY 10016 |
160.00 |
08/19/2002 |
|
Expenditure/Payments |
BENJAMIN FADEN |
120 Mount Airy Rd, Croton, NY 10520 |
204.00 |
08/19/2002 |
|
Expenditure/Payments |
EMILIE FRIEDLANDER |
497 8th Street, Brooklyn, NY 11215 |
160.00 |
08/19/2002 |
|
Expenditure/Payments |
JEFF GOWER |
63 Van Wyck St, Croton, NY 10520 |
160.00 |
08/19/2002 |
|
Expenditure/Payments |
JESSICA HERTLE |
401 East 74th St. #16e, New York, NY 10021 |
120.00 |
08/19/2002 |
|
Expenditure/Payments |
DANIELLE KATUAN |
40 West 17th St, New York, NY 10011 |
80.00 |
08/19/2002 |
|
Expenditure/Payments |
SONIA KIFFERSTEIN |
484 West 43rd 16m, New York, NY 10036 |
80.00 |
08/19/2002 |
|
Expenditure/Payments |
THOMAS KUNJAPPU |
|
30.00 |
08/19/2002 |
|
Expenditure/Payments |
CHRIS LURD |
200 Water St #2517, New York, NY 10038 |
80.00 |
08/19/2002 |
|
Expenditure/Payments |
BEN MAGARIK |
512 Rugby Rd., Brooklyn, NY 11226 |
30.00 |
08/19/2002 |
|
Expenditure/Payments |
MARY MCBRIDE |
665 Prindle Rd., Charlotte, VT 05445 |
60.00 |
08/19/2002 |
|
Expenditure/Payments |
SYLVIA MOHEN |
63 Van Wyck St., Croton-on-hudso, NY 10520 |
120.00 |
08/19/2002 |
|
Expenditure/Payments |
DAN PARK |
219 Daniel St. #1a, Hackensack, NJ 07601 |
200.00 |
08/19/2002 |
|
Expenditure/Payments |
ALEXA PERLE |
|
160.00 |
08/19/2002 |
|
Expenditure/Payments |
ANTONIA POCOCK |
75 East 7th St. Apt. 6a, New York, NY 10003 |
167.00 |
08/19/2002 |
|
Expenditure/Payments |
ANNE MARIE ROONEY |
135 Hudson St. 2f, New York, NY 10013 |
147.00 |
08/19/2002 |
|
Expenditure/Payments |
KAVITA SHAH |
300 East 40th St. #10t, New York, NY 10016 |
200.00 |
08/19/2002 |
|
Expenditure/Payments |
ELIZABETH SHEEN |
|
120.00 |
08/19/2002 |
|
Expenditure/Payments |
RACHEL STARR |
10 East End Ave, New York, NY 10021 |
40.00 |
08/19/2002 |
|
Expenditure/Payments |
ELAN SCHNITZER |
771 West End Ave, New York, NY 10025 |
30.00 |
08/19/2002 |
|
Expenditure/Payments |
CENTURY DIRECT |
|
1244.88 |
08/21/2002 |
|
Expenditure/Payments |
CENTURY DIRECT |
|
2706.25 |
08/21/2002 |
|
Expenditure/Payments |
MEREDITH GRINGER |
75 Livingston St, Brooklyn, NY 11201 |
100.00 |
08/21/2002 |
|
Expenditure/Payments |
DAVID GRINGER |
75 Livingston St, Brooklyn, NY 11201 |
600.00 |
08/21/2002 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
|
1948.50 |
08/22/2002 |
|
Expenditure/Payments |
POSTMASTER NEW YORK |
|
10000.00 |
08/22/2002 |
|
Expenditure/Payments |
U.S. POSTAL SERVCIE |
|
185.00 |
08/22/2002 |
|
Expenditure/Payments |
SAMUEL GOLDSTEIN |
200 South Middleneck Rd, Great Neck, NY 11201 |
3500.00 |
08/25/2002 |
|
Expenditure/Payments |
CYNTHIA BONDOC |
200 Water Street #1604, New York, NY 10038 |
187.00 |
08/26/2002 |
|
Expenditure/Payments |
DADO DERVISKADIC |
2535 East 24th St., Brooklyn, NY 11235 |
90.00 |
08/26/2002 |
|
Expenditure/Payments |
BENJAMIN FADEN |
120 Mount Airy Rd., Croton, NY 10520 |
160.00 |
08/26/2002 |
|
Expenditure/Payments |
EMILIE FRIEDLANDER |
497 8th St, Brooklyn, NY 11215 |
187.00 |
08/26/2002 |
|
Expenditure/Payments |
JEFF GOWER |
63 Van Wyck St, Croton, NY 10520 |
200.00 |
08/26/2002 |
|
Expenditure/Payments |
DANIELLE KATVAN |
40 W 17st, New York, NY 10011 |
187.00 |
08/26/2002 |
|
Expenditure/Payments |
SYLVIA MOHEN |
63 Van Wyck St., Croton-on-hudso, NY 10520 |
120.00 |
08/26/2002 |
|
Expenditure/Payments |
MAX OHSAWA |
460 2nd Ave Apt. 11a, New York, NY 10016 |
60.00 |
08/26/2002 |