Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PASCAL MOISE |
|
50.00 |
08/03/2002 |
|
Expenditure/Payments |
PIERRE POINTDUJOUR |
|
1500.00 |
08/04/2002 |
|
Expenditure/Payments |
ROY MCBAIN |
Brooklyn, NY 11236 |
2000.00 |
08/05/2002 |
|
Expenditure/Payments |
CAMILAH MITCHEL |
222 Lenox Road, Brooklyn |
250.00 |
08/05/2002 |
|
Loans Received |
HARRY KALOSHI |
503 Stratford Road, Brooklyn, NY 11218 |
12207.00 |
07/15/2002 |
|
Expenditure/Payments |
TEL TEL CONNECTIONS |
|
324.00 |
08/07/2002 |
|
Expenditure/Payments |
CADET WEINER |
1621 Courtelyou Road, Brooklyn |
460.00 |
08/07/2002 |
|
Expenditure/Payments |
MARLON FELDER |
|
300.00 |
08/08/2002 |
|
Expenditure/Payments |
TROY J. LAMBERT |
725 Howard Avenue, Brooklyn, NY 11212 |
250.00 |
08/08/2002 |
|
Expenditure/Payments |
HI-TECH GRAPHICS |
1425 45th Street, Brooklyn |
3100.00 |
08/08/2002 |
|
Expenditure/Payments |
HI-TECH GRAPHICS |
1425 45th Street, Brooklyn |
2000.00 |
08/08/2002 |
|
Expenditure/Payments |
CARIBBEAN IMAGE |
1543 East 91st Street, Brooklyn |
400.00 |
08/08/2002 |
|
Expenditure/Payments |
PRESERVING YOUTH BASKETBALL |
|
1000.00 |
08/09/2002 |
|
Expenditure/Payments |
ELSIE HUSE |
|
150.00 |
08/10/2002 |
|
Expenditure/Payments |
IANTLE HOLDER |
|
80.00 |
08/10/2002 |
|
Expenditure/Payments |
CHRISTINE LAROGUE |
|
210.00 |
08/12/2002 |
|
Expenditure/Payments |
GERRY HOPKINS |
1621 Courtelyou Road, Brooklyn |
1000.00 |
08/12/2002 |
|
Expenditure/Payments |
PETER POUCHON |
1543 East 91st Street, Brooklyn |
500.00 |
08/14/2002 |
|
Expenditure/Payments |
NYC BOARD OF ELECTIONS |
32 Broadway, New York |
2880.00 |
08/14/2002 |
|
Expenditure/Payments |
WILNER KIBIDOR |
1299 Ocean Ave., Brooklyn, NY 11230 |
130.00 |
08/16/2002 |
|
Expenditure/Payments |
TROY J. LAMBERT |
725 Howard Avenue, Brooklyn, NY 11212 |
710.00 |
08/16/2002 |
|
Expenditure/Payments |
SPICE ISLAND |
3011 Beverly Road, Brooklyn |
2500.00 |
08/16/2002 |
|
Expenditure/Payments |
KHALID HUSSAIN |
|
3000.00 |
08/16/2002 |
|
Expenditure/Payments |
CHRISTINE LAROGUE |
|
595.00 |
08/17/2002 |
|
Expenditure/Payments |
PASCAL MOISE |
|
248.00 |
08/19/2002 |
|
Expenditure/Payments |
KHALID HUSSAIN |
|
1500.00 |
08/19/2002 |
|
Expenditure/Payments |
GERRY HOPKINS |
1621 Courtelyou Road, Brooklyn |
362.47 |
08/19/2002 |
|
Expenditure/Payments |
TROY J. LAMBERT |
725 Howard Avenue, Brooklyn, NY 11212 |
250.00 |
08/21/2002 |
|
Expenditure/Payments |
ROY MCBAIN |
1405 East 99th Street, Brooklyn, NY 11236 |
1000.00 |
08/21/2002 |
|
Expenditure/Payments |
ANTONIO LANGDON |
|
600.00 |
08/21/2002 |
|
Expenditure/Payments |
WLIB |
3 Park Avenue, New York |
3430.00 |
08/23/2002 |
|
Expenditure/Payments |
WWRL |
4130 58th Street, Woodside |
1110.00 |
08/23/2002 |
|
Expenditure/Payments |
JEFF BARNES |
|
300.00 |
08/23/2002 |
|
Expenditure/Payments |
GIL BAILY |
|
320.00 |
08/23/2002 |
|
Expenditure/Payments |
ALTER & BARBARO ESQ. |
9720 Flatlands Avenue, Brooklyn, NY 11236 |
6500.00 |
08/23/2002 |
|
Expenditure/Payments |
WAGNER ST.CLOR |
|
700.00 |
08/23/2002 |
|
Expenditure/Payments |
GRAHAM STROUDE |
|
1000.00 |
08/23/2002 |
|
Expenditure/Payments |
KHALID HUSSAIN |
|
860.00 |
08/24/2002 |
|
Expenditure/Payments |
PETER POUCHON |
1543 East 91st Street, Brooklyn |
400.00 |
08/25/2002 |
|
Expenditure/Payments |
HELPFUL HAND AGENCY |
3301 Clarendon Road, Brooklyn |
1700.00 |
08/25/2002 |
|
Loans Received |
HARRY KALOSHI |
503 Stratford Road, Brooklyn, NY 11218 |
39869.47 |
08/26/2002 |
|
Expenditure/Payments |
PRESERVING YOUTH BASKETBALL |
|
500.00 |
08/27/2002 |
|
Expenditure/Payments |
PIERRE POINTDUJOUR |
|
1500.00 |
08/27/2002 |
|
Expenditure/Payments |
TROY J. LAMBERT |
725 Howard Avenue, Brooklyn, NY 11212 |
250.00 |
08/28/2002 |
|
Expenditure/Payments |
RODERICK BAIL |
|
1000.00 |
08/28/2002 |
|
Expenditure/Payments |
KHALID HUSSAIN |
|
1800.00 |
08/28/2002 |
|
Expenditure/Payments |
THE HIT MUSIC |
|
1000.00 |
08/28/2002 |
|
Expenditure/Payments |
REX PRODUCTIONS |
|
400.00 |
08/30/2002 |
|
Expenditure/Payments |
PTV PRIME |
|
3500.00 |
08/30/2002 |
|
Expenditure/Payments |
A. PERENUTTER |
|
500.00 |
08/30/2002 |