Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
BANK CHARGES |
|
752.25 |
08/07/2002 |
|
Expenditure/Payments |
PAYROL TAXES |
|
1394.98 |
08/09/2002 |
|
Expenditure/Payments |
STACY-ANN LUMSDEN |
496 East 24th Street, Brooklyn, NY 11210 |
896.44 |
08/13/2002 |
|
Expenditure/Payments |
IZABELLA VAIS |
2660 East 28th Street, Brooklyn, NY 11235 |
2037.85 |
08/14/2002 |
|
Expenditure/Payments |
BANK CHARGES |
|
49.80 |
08/15/2002 |
|
Expenditure/Payments |
BANK CHARGES |
|
27.00 |
08/14/2002 |
|
Expenditure/Payments |
PENN SCHOEN AND BERLAND |
245 East 92nd Street, New York, NY 10128 |
1684.00 |
08/21/2002 |
|
Expenditure/Payments |
ROBERT COOPER |
114-05 170th Street, Jamaica, NY 11434 |
600.00 |
08/22/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
6215.19 |
08/22/2002 |
|
Expenditure/Payments |
US POSTMASTER |
|
1159.25 |
08/22/2002 |
|
Expenditure/Payments |
FLASHFRAME FILMS |
38 East 32nd Street, 6th Floor, New York, NY 10016 |
706.87 |
08/22/2002 |
|
Expenditure/Payments |
ARHUR CHITTY |
681 Clarkson Avenue, Brooklyn, NY 11203 |
300.00 |
08/23/2002 |
|
Expenditure/Payments |
JOSEPH JIRAK |
681 Clarkson Avenue, Brooklyn, NY 11203 |
300.00 |
08/23/2002 |
|
Expenditure/Payments |
JOE REUBENS |
26 Strong Place, Brooklyn, NY 11231 |
1200.00 |
08/23/2002 |
|
Expenditure/Payments |
BOTTOM LINE DESIGN |
2916 Avenue M, 2nd Floor, Brooklyn, NY 11210 |
6292.48 |
08/23/2002 |
|
Expenditure/Payments |
WRITERS & CO. |
1577 Coney Island Avenue, Brooklyn, NY 11230 |
900.00 |
08/23/2002 |
|
Expenditure/Payments |
SEAN AFFOON |
1830 Brooklyn Avenue, Brooklyn, NY 11210 |
70.00 |
08/23/2002 |
|
Expenditure/Payments |
JOHN C. MCLOUGHLIN |
147 Beach 123rd Street, Rockaway, NY 11694 |
2000.00 |
08/23/2002 |
|
Expenditure/Payments |
HAMODIA |
P.o. Box 1900042, Brooklyn, NY 11219 |
1000.00 |
08/26/2002 |
|
Expenditure/Payments |
POST MASTER BROOKLYN |
|
74.00 |
08/26/2002 |