Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
KOEPPEL NISSAN INC |
74-15 Northern Blvd, Jackson Heights, NY 11372 |
500.00 |
06/30/2002 |
|
Expenditure/Payments |
MARCIA LYNN |
64-19 Fitchett St, Rego Park, NY 11374 |
700.00 |
06/11/2002 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
481 8th Ave, Nyc, NY 10001 |
2600.00 |
06/13/2002 |
|
Expenditure/Payments |
BETTINA J. FINOCCHIO |
47-46-40th St, Sunnyside, NY 11104 |
500.00 |
06/13/2002 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St, Nyc, NY 10014 |
500.00 |
06/13/2002 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
481 8th Ave, Nyc, NY 10001 |
2500.00 |
06/13/2002 |
|
Expenditure/Payments |
VERIZION |
2 Bay Club Drive, Bayside, NY 11360 |
250.00 |
06/13/2002 |
|
Expenditure/Payments |
ZALCOFF PRINTING |
75 Varick St, Nyc, NY 10007 |
600.00 |
06/13/2002 |
|
Expenditure/Payments |
HSBC |
95-01 63rd Dr, Rego Park, NY 11374 |
10.00 |
06/13/2002 |
|
Expenditure/Payments |
HOLLIS HILLS JEWISH CENTER |
110-10 Union Tpk., Hollis Hills, NY 11427 |
50.00 |
06/16/2002 |
|
Expenditure/Payments |
NEW ERA DEMOCRATS |
Brooklyn |
200.00 |
06/19/2002 |
|
Expenditure/Payments |
HSBC |
95-01 63rd Dr, Rego Park, NY 11374 |
91.01 |
06/21/2002 |
|
Expenditure/Payments |
HSBC |
95-01 63rd Dr, Rego Park, NY 11374 |
60.00 |
06/21/2002 |
|
Expenditure/Payments |
HSBC |
95-01 63rd Dr, Rego Park, NY 11374 |
13.47 |
06/28/2002 |
|
Expenditure/Payments |
ARI'S CATERING |
169-07 Jewel Ave, Flushing, NY 11365 |
400.00 |
06/30/2002 |
|
Expenditure/Payments |
BETTINA J. FINOCCHIO |
47-46-40th St, Sunnyside, NY 11104 |
1500.00 |
07/08/2002 |
|
Expenditure/Payments |
BETTINA J. FINOCCHIO |
47-46-40h St, Sunnyside, NY 11104 |
87.74 |
07/08/2002 |
|
Expenditure/Payments |
GAWAIN GOULD |
481 8th Ave, Nyc, NY 10022 |
54.00 |
07/08/2002 |
|
Expenditure/Payments |
MARK SMOLEN |
903 41sr St, Brooklyn, NY 11219 |
250.00 |
07/08/2002 |
|
Expenditure/Payments |
MARCIA LYNN |
64-19 Fitchett St, Rego Park, NY 11374 |
100.00 |
07/08/2002 |
|
Expenditure/Payments |
HSBC |
95-01 63rd Dr, Rego Park, NY 11374 |
19.50 |
07/08/2002 |
|
Expenditure/Payments |
HSBC |
95-01 63rd Dr, Rego Park, NY 11374 |
15.00 |
07/09/2002 |
|
Contributions Refunded |
GIOVANNI DIMAGGIO |
31 Bay 35th St, Brooklyn, NY 11204 |
100.00 |
06/13/2002 |
|
Outstanding Liabilities |
GOTHAM INK |
151 West 30th St, Nyc, NY 10001 |
3300.00 |
06/19/2002 |
|
Outstanding Liabilities |
PRESTIGE CATERING |
110-10 Union Tpk, Hollis Hills, NY 11427 |
1800.00 |
05/28/2002 |
|
Expenditure/Payments |
PREMIK TUBBS |
|
78.00 |
07/17/2002 |
|
Expenditure/Payments |
VERIZON WIRELESS |
40-15 Northern Blvd., L.i.c., NY 11101 |
108.22 |
07/17/2002 |
|
Expenditure/Payments |
MATHEW CLEVELAND |
65-20 Perry Avenue, Maspeth, NY 11378 |
500.00 |
07/18/2002 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
255 Varrick Street, New York City, NY 10014 |
311.88 |
07/19/2002 |
|
Expenditure/Payments |
MATHEW CLEVELAND |
65-20 Perry Avenue, Maspeth, NY 11378 |
350.00 |
07/25/2002 |
|
Expenditure/Payments |
EZRA GLAZER |
481 8th Avenue, New York City, NY 10001 |
1050.00 |
07/25/2002 |
|
Expenditure/Payments |
HATABOON RESTAURANT |
72-28 Main Street, Flushing, NY 11369 |
45.26 |
07/25/2002 |
|
Expenditure/Payments |
CARL BOBICK |
68-61 Yellowstone Blvd., Forest Hills, NY 11375 |
1000.00 |
07/26/2002 |
|
Outstanding Liabilities |
MARCIA LYNN |
104-20 Queens Blvd. Apt#56, Forest Hills, NY 11375 |
500.00 |
07/24/2002 |
|
Outstanding Liabilities |
MARCIA LYNN |
104-20 Queens Blvd. Apt#56, Forest Hills, NY 11375 |
1000.00 |
07/26/2002 |