Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
JOHN C. MCLOUGHLIN |
147 Beach 123rd Street, Rockaway Parkwa, NY 11694 |
186.97 |
08/16/2002 |
|
Expenditure/Payments |
KETTY BEAUBIEU |
425 East 26th Street, Brooklyn, NY 11226 |
100.00 |
08/16/2002 |
|
Expenditure/Payments |
DYS PRODUCTIONS |
1566 5th Street, Brooklyn, NY 11219 |
1000.00 |
08/19/2002 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
366.50 |
08/19/2002 |
|
Expenditure/Payments |
AIRBORNE EXPRESS |
P.o. Box 662, Seattle, WA 98111 |
38.66 |
08/19/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
3996.11 |
08/19/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
2817.46 |
08/19/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
1159.25 |
08/19/2002 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 489, Newark, NJ 07101 |
240.06 |
08/19/2002 |
|
Expenditure/Payments |
CHASE PLATINUM VISA |
P.o. Box 15652, Wilmington, DE 19886 |
3499.72 |
08/19/2002 |
|
Expenditure/Payments |
CHASE PLATINUM VISA |
P.o. Box 15652, Wilmington, DE 19886 |
472.21 |
08/19/2002 |
|
Expenditure/Payments |
CHASE PLATINUM VISA |
P.o. Box 15652, Wilmington, DE 19886 |
123.66 |
08/19/2002 |
|
Expenditure/Payments |
CHASE PLATINUM VISA |
P.o. Box 15652, Wilmington, DE 19886 |
554.13 |
08/19/2002 |
|
Expenditure/Payments |
ROCK OF HOLINESS DELIVERANCE FAITH MINISTRY |
2096 Nostrand Avenue, Brooklyn, NY 11210 |
80.00 |
08/19/2002 |
|
Expenditure/Payments |
ROCK OF HOLINESS DELIVERANCE FAITH |
2096 Nostrand Avenue, Brooklyn, NY 1210 |
80.00 |
08/19/2002 |
|
Expenditure/Payments |
BROOKLYN POST MASTER |
|
240.00 |
08/20/2002 |
|
Expenditure/Payments |
ROBERT COOPER |
114-05 170 Street, Jamaica, NY 11434 |
600.00 |
08/20/2002 |
|
Expenditure/Payments |
KYLE BASCOMBE |
661 East 104th Street, Brooklyn, NY 11236 |
210.00 |
08/20/2002 |
|
Expenditure/Payments |
CHAD BASCOMBE |
661 East 104th Street, Brooklyn, NY 11236 |
168.00 |
08/20/2002 |
|
Expenditure/Payments |
BANK CHARGES |
|
82.89 |
08/07/2002 |