Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
RNC PHARMACY CORP. |
130-26 Rockaway Blvd., S. Ozone Park, NY 11420 |
200.00 |
08/16/2002 |
|
Monetary Contributions/Corporate |
TMT NARINE REALTY CORP. |
114-08 101 Avenue, Richmond Hill, NY 11419 |
300.00 |
08/09/2002 |
|
Monetary Contributions/Corporate |
PRIYA GENERAL CONSTRUCTION INC. |
|
250.00 |
08/08/2002 |
|
Monetary Contributions/Corporate |
N. STEPHEN SUKHDEO ESQ. |
105-08 Jamaica Avenue, Richmond Hill, NY 11418 |
500.00 |
08/22/2002 |
|
Monetary Contributions/Corporate |
SHORE AUTO SCHOOL INC. |
127-07 Liberty Avenue, Richmond Hill, NY 11419 |
100.00 |
08/19/2002 |
|
Monetary Contributions/Corporate |
HOME LINK REALTY INC. |
120-05 Atlantic Avenue, Richmond Hill, NY 11418 |
1000.00 |
08/09/2002 |
|
Monetary Contributions/Corporate |
RUPLER CORP. |
85-21 126th Street, Kew Gardens, NY 11415 |
100.00 |
08/27/2002 |
|
Monetary Contributions/Corporate |
L & B CONSTRUCTION INC. |
89-07 118th Street, Richmond Hill, NY 11418 |
2000.00 |
08/26/2002 |
|
Monetary Contributions/Corporate |
LIBERTY OFFICE SUPPLIES & EQUIPMENT INC. |
111-03 101 Avenue, Richmond Hill, NY 11419 |
300.00 |
08/29/2002 |
|
Monetary Contributions/Corporate |
LIBERTY ABSTRACT CORP. |
126-03 Liberty Avenue, Richmond Hill, NY 11419 |
500.00 |
08/29/2002 |
|
Monetary Contributions/Corporate |
KAYE INSURANCE ASSOCIATE INC. |
1065 Avenue of The Americas, New York, NY 10018 |
250.00 |
07/29/2002 |
|
Monetary Contributions/Corporate |
HOME LINK REALTY INC. |
120-05 Atlantic Avenue, Richmond Hill, NY 11418 |
750.00 |
08/29/2002 |
|
Monetary Contributions/Corporate |
MARINE FUNDING INC. |
108-05 Liberty Avenue, Richmond Hill, NY 11419 |
500.00 |
09/05/2002 |
|
Monetary Contributions/Corporate |
NEW FORCE AUTO REPAIRS INC. |
134-06 101 Avenue, Richmond Hill, NY 11419 |
100.00 |
09/05/2002 |
|
Monetary Contributions/Corporate |
OXFORD CONTRACTING INC. |
104-11 120th Street, Richmond Hill, NY 11419 |
200.00 |
09/05/2002 |
|
Monetary Contributions/Corporate |
REMAX METRO REAL ESTATE |
148-39 Hillside Avenue, Jamaica, NY 11435 |
100.00 |
09/03/2002 |
|
Monetary Contributions/Corporate |
RJI GOLDEN CROWN JEWELERS CORP. |
127-21 Liberty Avenue, Richmond Hill, NY 11418 |
100.00 |
09/05/2002 |
|
Monetary Contributions/Corporate |
BUDDY D. RAMSARAN COMPANY |
33-14 88th Street, Jackson Heights, NY 11372 |
400.00 |
09/05/2002 |
|
Monetary Contributions/Corporate |
THE NEST RESTAURANT & BAR INC. |
125-17 101 Avenue, Richmond Hill, NY 11419 |
200.00 |
09/05/2002 |
|
Monetary Contributions/Corporate |
RENDAL SEELALL INSURANCE AGENCY INC. |
120-01 Rockaway Blvd., S. Ozone Park, NY 11420 |
150.00 |
09/06/2002 |
|
Monetary Contributions/Corporate |
HAIDER ENGINEERING PC |
2520 Flatbush Avenue, Ste 1, Brooklyn, NY 10234 |
50.00 |
09/06/2002 |
|
Monetary Contributions/Corporate |
INDY ELECTRIC CORP. |
216-25 Hempstead Avenue, Queensvillage, NY 11412 |
150.00 |
09/06/2002 |
|
Monetary Contributions/Corporate |
MINIMAX PROPERTIES |
133-11 120th Street, Apt 2, S. Ozone Park, NY 11412 |
100.00 |
09/06/2002 |
|
Expenditure/Payments |
ADVANCE GROUP |
|
2500.00 |
07/02/2002 |
|
Expenditure/Payments |
CASH |
|
500.00 |
07/12/2002 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
111.00 |
07/17/2002 |
|
Expenditure/Payments |
DEBBIE DHARAMDAS |
|
512.00 |
07/17/2002 |
|
Expenditure/Payments |
RAJPAUL BHAIRO |
|
150.00 |
07/12/2002 |
|
Expenditure/Payments |
LAUREEN CONVERSANO |
|
500.00 |
07/12/2002 |
|
Expenditure/Payments |
JEAN TIWARI |
|
3261.00 |
07/12/2002 |
|
Expenditure/Payments |
KAY RAMDAT |
|
1160.00 |
07/19/2002 |
|
Expenditure/Payments |
LAUREEN CONVERSANO |
|
500.00 |
07/19/2002 |
|
Expenditure/Payments |
RAMCHAND LAKHANLALL |
|
100.00 |
07/19/2002 |
|
Expenditure/Payments |
EZRA B. GLASER |
|
1050.00 |
07/20/2002 |
|
Expenditure/Payments |
STAPLES |
|
190.44 |
07/23/2002 |
|
Expenditure/Payments |
RAMCHAND LAKHANLALL |
|
200.00 |
07/25/2002 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
200.00 |
07/25/2002 |
|
Expenditure/Payments |
ADVANCE GROUP |
|
2390.00 |
08/02/2002 |
|
Expenditure/Payments |
ADVANCE GROUP |
|
2500.00 |
08/02/2002 |
|
Expenditure/Payments |
RAMCHAND LAKHANLALL |
|
200.00 |
08/05/2002 |
|
Expenditure/Payments |
CON EDISON |
|
183.24 |
08/06/2002 |
|
Expenditure/Payments |
LIBERTY OFFICE SUPPLIES |
|
55.59 |
08/06/2002 |
|
Expenditure/Payments |
VERIZON |
|
761.97 |
08/06/2002 |
|
Expenditure/Payments |
NOAH MCCORMICK |
|
975.00 |
08/08/2002 |
|
Expenditure/Payments |
EZRA GLASER |
|
775.00 |
08/08/2002 |
|
Expenditure/Payments |
NOAH MCCORMICK |
|
191.32 |
08/08/2002 |
|
Expenditure/Payments |
JANET LUBIS |
|
320.00 |
08/08/2002 |
|
Expenditure/Payments |
QUEENS BOARD OF ELECTIONS |
|
35.00 |
08/08/2002 |
|
Expenditure/Payments |
QUEENS BOARD OF ELECTIONS |
|
37.50 |
08/08/2002 |
|
Expenditure/Payments |
CASH |
|
600.00 |
08/09/2002 |