Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ADRIAN JOSEPH |
561 East 38th Street, Brooklyn, NY 11203 |
14.00 |
08/07/2002 |
|
Expenditure/Payments |
JEANNETTE CAMPBELL |
3501 Foster Avenue, Brooklyn, NY 11203 |
70.00 |
08/07/2002 |
|
Expenditure/Payments |
LENOX COX |
551 East 38th Street, Brooklyn, NY 11236 |
32.00 |
08/07/2002 |
|
Expenditure/Payments |
LENNARD COX |
551 East 38th Street, Brooklyn, NY 11236 |
24.50 |
08/07/2002 |
|
Expenditure/Payments |
MICHELLE CADORE |
1279 East 103rd Street, Brooklyn, NY 11236 |
112.00 |
08/07/2002 |
|
Expenditure/Payments |
YVELLE LAZARE |
3501 Foster Avenue, Brooklyn, NY 11203 |
77.00 |
08/07/2002 |
|
Expenditure/Payments |
TANYA CAMPBELL |
3501 Foster Avenue, Brooklyn, NY 11203 |
165.00 |
08/07/2002 |
|
Expenditure/Payments |
CHARLENE DAVIS |
5524 Avenue H, Brooklyn, NY 11234 |
105.00 |
08/07/2002 |
|
Expenditure/Payments |
JESUS BRACAMONTE |
263-a 17th Street, Brooklyn, NY 11215 |
21.00 |
08/07/2002 |
|
Expenditure/Payments |
DEVAN JAIRAM |
1330 E 48th Street, Brooklyn, NY 11234 |
77.00 |
08/07/2002 |
|
Expenditure/Payments |
I-CENTRIX |
5 Sand Creek Road, Albany, NY 12205 |
7566.88 |
08/07/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
7666.13 |
08/07/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
1055.76 |
08/07/2002 |
|
Expenditure/Payments |
JOHN C. MCLOUGHLIN |
147 Beach 123rd Street, Rockaway, NY 11694 |
2000.00 |
08/09/2002 |
|
Expenditure/Payments |
JOHN C. MCLOUGHLIN |
147 Beach 123rd Street, Rockaway, NY 17948 |
179.48 |
08/09/2002 |
|
Expenditure/Payments |
HAMODIA |
Pob 190042, Brooklyn, NY 11219 |
1000.00 |
08/09/2002 |
|
Expenditure/Payments |
HENRY T. BERGER |
127 West 77th Street, New York, NY 10024 |
6697.50 |
08/09/2002 |
|
Expenditure/Payments |
POST MASTER BROOKLYN |
|
148.00 |
08/09/2002 |
|
Expenditure/Payments |
JUST FOR YOU SPECIALTIES |
1323 East 5th Street, Brooklyn, NY 11230 |
169.95 |
08/09/2002 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
173.09 |
08/09/2002 |
|
Expenditure/Payments |
BRAND'S PAYCHECK, INC. |
186 Broadway, Brooklyn, NY 11211 |
47.30 |
08/09/2002 |
|
Expenditure/Payments |
ROTH & CO., LLP |
3611 14th Avenue, Brooklyn, NY 11218 |
840.00 |
08/09/2002 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
142.87 |
08/09/2002 |
|
Expenditure/Payments |
PETTY CASH |
|
275.16 |
08/09/2002 |
|
Expenditure/Payments |
WRITERS & CO. |
1577 Coney Island Avenue, Brooklyn, NY 11230 |
900.00 |
08/09/2002 |
|
Expenditure/Payments |
DORON YOETS |
2527 East 27th Street, Brooklyn, NY 11235 |
105.00 |
08/09/2002 |
|
Expenditure/Payments |
MARK VAIS |
2660 East 28th Street, Brooklyn, NY 11235 |
105.00 |
08/09/2002 |
|
Expenditure/Payments |
DAVID RAUZMAN |
2544 East 27th Street, Brooklyn, NY 11235 |
105.00 |
08/09/2002 |
|
Expenditure/Payments |
ADAM MAMAN |
72 Brighton Court, Brooklyn, NY 11235 |
105.00 |
08/09/2002 |
|
Expenditure/Payments |
ARTHUR CHITTY |
681 Clarkson Avenue, Brooklyn, NY 11203 |
130.00 |
08/09/2002 |
|
Expenditure/Payments |
JOSEPH JIRAK |
681 Clarkson Avenue, Brooklyn, NY 11203 |
130.00 |
08/09/2002 |
|
Expenditure/Payments |
I-CENTRIX |
5 Sand Creek Road, Albany, NY 12205 |
2575.93 |
08/12/2002 |
|
Expenditure/Payments |
MARCI ROSENBLUM |
26 Charlotte Drive, Wesley Hills, NY 10977 |
4000.00 |
08/12/2002 |
|
Expenditure/Payments |
CONDORPHONE |
P.o. Box 100849, Brooklyn, NY 11210 |
58.36 |
08/12/2002 |
|
Expenditure/Payments |
CONDORPHONE |
P.o. Box 100849, Brooklyn, NY 11210 |
93.71 |
08/12/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
6512.92 |
08/14/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
6208.81 |
08/14/2002 |
|
Expenditure/Payments |
AT & T WIRELESS |
P.o. Box 9001310, Louville, NY 40290 |
45.72 |
08/15/2002 |
|
Expenditure/Payments |
AIRBORNE EXPRESS |
P.o. Box 662, Seattle, WA 98111 |
119.35 |
08/15/2002 |
|
Expenditure/Payments |
ARIEL LIPPER |
1270 East 72nd Street, Brooklyn, NY 11234 |
59.40 |
08/15/2002 |
|
Expenditure/Payments |
ARIEL LIPPER |
1270 East 72nd Street, Brooklyn, NY 11234 |
225.00 |
08/15/2002 |
|
Expenditure/Payments |
JOE REUBENS |
26 Strong Place, Brooklyn, NY 11231 |
1200.00 |
08/15/2002 |
|
Expenditure/Payments |
ARTHUR CHITTY |
681 Clarkson Avenue, Brooklyn, NY 11230 |
150.00 |
08/15/2002 |
|
Expenditure/Payments |
JOSEPH JIRAK |
681 Clarkson Avenue, Brooklyn, NY 11203 |
150.00 |
08/15/2002 |
|
Expenditure/Payments |
HAMODIA |
Pob 190042, Brooklyn, NY 11219 |
1000.00 |
08/16/2002 |
|
Expenditure/Payments |
ASHLEY FELDER |
1192 Troy Avenue, Brooklyn, NY 11203 |
21.00 |
08/16/2002 |
|
Expenditure/Payments |
DYSHANEIK JONES |
1192 Troy Avenue, Brooklyn, NY 11203 |
21.00 |
08/16/2002 |
|
Expenditure/Payments |
KYLE BASCOMBE |
661 East 104th Street, Brooklyn, NY 11236 |
140.00 |
08/16/2002 |
|
Expenditure/Payments |
ASTORIA GRAPHICS, INC. |
225 Varick Street, New York, NY 10014 |
1878.14 |
08/16/2002 |
|
Expenditure/Payments |
BOTTOM LINE DESIGN |
2916 Avenue M, 2nd Floor, Brooklyn, NY 11210 |
27266.86 |
08/16/2002 |