Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
THE POSTER PRINTERS |
1607 Mcdonald Avenue, Brooklyn, NY 11230 |
1625.00 |
09/05/2002 |
|
Expenditure/Payments |
JOHN C. MCLOUGHLIN |
147 Beach 123rd Street, Rockaway Park, NY 11694 |
2000.00 |
09/05/2002 |
|
Expenditure/Payments |
MARCI ROSENBLUM |
26 Charlotte Drive, Wesley Hills, NY 10977 |
4000.00 |
09/05/2002 |
|
Expenditure/Payments |
MARCI ROSENBLUM |
26 Charlotte Drive, Wesley Hills, NY 10977 |
275.97 |
09/05/2002 |
|
Expenditure/Payments |
JOE REUBENS |
26 Strong Place, Brooklyn, NY 11231 |
1200.00 |
09/05/2002 |
|
Expenditure/Payments |
ARTHUR CHITTY |
681 Clarkson Avenue, Brooklyn, NY 11203 |
105.00 |
09/05/2002 |
|
Expenditure/Payments |
JOSEPH JIRAK |
681 Clarkson Avenue, Brooklyn, NY 11203 |
105.00 |
09/05/2002 |
|
Expenditure/Payments |
MOSHE FELBERBAUM |
4515 12th Avenue, Suite A9, Brooklyn, NY 11219 |
57.02 |
09/05/2002 |
|
Expenditure/Payments |
ARIEL LIPPER |
1270 East 72nd Street, Brooklyn, NY 11234 |
105.00 |
09/05/2002 |
|
Expenditure/Payments |
ZACHERA FRANCOIS |
1801 Dorcester Road, Brooklyn, NY 11226 |
56.00 |
09/05/2002 |
|
Expenditure/Payments |
ROTH & COMPANY LLP |
1428 36th Street, Brooklyn, NY 11218 |
555.00 |
09/06/2002 |
|
Expenditure/Payments |
HENRY T. BERGER |
127 West 77th Street, New York, NY 10024 |
2156.25 |
09/06/2002 |
|
Expenditure/Payments |
WRITERS & CO. |
1577 Coney Island Avenue, Brooklyn, NY 11230 |
900.00 |
09/06/2002 |
|
Expenditure/Payments |
AIRBORNE EXPRESS |
P.o. Box 662, Seattle, WA 98111 |
48.66 |
09/09/2002 |
|
Expenditure/Payments |
JOHN C. MCLOUGHLIN |
147 Beach 123rd Street, Rockaway Park, NY 11694 |
440.55 |
09/09/2002 |
|
Expenditure/Payments |
PETTY CASH |
|
1000.00 |
09/09/2002 |
|
Expenditure/Payments |
I-CENTRIX |
5 Sand Creek Road, Albany, NY 12205 |
1196.70 |
09/09/2002 |
|
Expenditure/Payments |
I-CENTRIX |
5 Sand Creek Road, Albany, NY 12205 |
481.60 |
09/09/2002 |
|
Expenditure/Payments |
JUELLE EGALITE |
57 Stillwell Place, Brooklyn, NY 11236 |
112.00 |
09/09/2002 |
|
Expenditure/Payments |
ZACHERA FRANCOIS |
1801 Dorchester Road, Brooklyn, NY 11226 |
40.00 |
09/09/2002 |
|
Expenditure/Payments |
AISHA MARCELLUS |
1801 Dorchester Road, Brooklyn, NY 11226 |
104.00 |
09/09/2002 |
|
Expenditure/Payments |
GINETTE AUBIN-EDME |
701 Avenue C, Brooklyn, NY 11218 |
64.00 |
09/09/2002 |
|
Expenditure/Payments |
NAKEA WALKER |
80 St. Marks Place, 1i, Staten Island, NY 10301 |
100.00 |
09/10/2002 |
|
Expenditure/Payments |
PRISCILLA SALIK |
740 Riverside Drive, Bronx, NY 10031 |
100.00 |
09/10/2002 |
|
Expenditure/Payments |
ABA BROWN WILLIAMS |
346 Lenox Ave., New York, NY 10027 |
100.00 |
09/10/2002 |
|
Expenditure/Payments |
BEVERLY WALTON |
540 East 169th Street, Bronx, NY 10456 |
100.00 |
09/10/2002 |
|
Expenditure/Payments |
JOYCE WILLIAMS |
2305 Grand Ave., 5h, Bronx, NY 10468 |
100.00 |
09/10/2002 |
|
Expenditure/Payments |
JOYCE WILLIAMS |
2305 Grand Ave., 5h, Bronx, NY 10468 |
50.00 |
09/10/2002 |
|
Expenditure/Payments |
I.N.PLEASANT BARBARITA LAVEZZARI |
27 Norwood Avenue, Staten Island, NY 10304 |
100.00 |
09/10/2002 |
|
Expenditure/Payments |
EVODYE DASNEY |
1098 Nostrand Avenue, Brooklyn, NY 11235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
FABIAN COOMBS |
1098 Nostrand Avenue, Brooklyn, NY 11235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
DAVID DASNEY |
1098 Nostrand Avenue, Brooklyn, NY 11235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
CEDELINE DASNEY |
1098 Nostrand Avenue, Brooklyn, NY 1235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
MORETTA GUSMANE |
1098 Nostrand Avenue, Brooklyn, NY 1235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
MARIETA CADET |
1098 Nostrand Avenue, Brooklyn, NY 11235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
ESTHER DASNEY |
1098 Nostrand Avenue, Brooklyn, NY 11235 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
SHAKEITHA MASSENBERG |
870 Columbus Ave., 6b, New York, NY 10025 |
110.00 |
09/10/2002 |
|
Expenditure/Payments |
MONIQUE BANGURA |
875 Columbus Ave., 3h, New York, NY 10025 |
110.00 |
09/10/2002 |
|
Expenditure/Payments |
SHARON DIAZ |
875 Columbus Ave., 3h, New York, NY 10025 |
125.00 |
09/10/2002 |
|
Expenditure/Payments |
ANTHONY SUTTON |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
ELQUIN FRASER |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
FRITZ LAZARE |
|
150.00 |
09/10/2002 |
|
Expenditure/Payments |
JOSEPH DESROSIERS |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
EDSON MEJIA |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
QUINTIN POTTER |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
RAPHAEL ANDERSON |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
ANDREW ANDERSON |
671 Prospect Park, Brooklyn, NY 11216 |
90.00 |
09/10/2002 |
|
Expenditure/Payments |
EDWARD FOUTIN |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
GLASER REID |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |
|
Expenditure/Payments |
VALRIE REID |
671 Prospect Park, Brooklyn, NY 11216 |
150.00 |
09/10/2002 |