Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NAPOLEON MORALES |
40-16 Crescent Street, Long Isl. City, NY 11101 |
100.00 |
08/13/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
1250.00 |
08/13/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
43.78 |
08/13/2004 |
|
Expenditure/Payments |
DAVID CARPIO |
1781 Riverside Drive, 4d, New York, NY 10034 |
1850.00 |
08/13/2004 |
|
Expenditure/Payments |
DAVID CARPIO |
1781 Riverside Drive, 4d, New York, NY 10034 |
255.31 |
08/13/2004 |
|
Expenditure/Payments |
JOSE RODRIGUEZ |
4220 Hutchison River Pkwy. E., Bronx, NY 10475 |
1850.00 |
08/13/2004 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
240.00 |
08/16/2004 |
|
Expenditure/Payments |
ADT SECURITY SERVICES |
335 W. 16th Street, New York, NY 10011 |
41.29 |
08/18/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
199.87 |
08/18/2004 |
|
Expenditure/Payments |
SHARON WHITE |
340 Beekman Avenue, Bronx, NY 10434 |
50.00 |
08/19/2004 |
|
Expenditure/Payments |
EDDIE JOHNSON |
1851 3rd Ave., Apt. 1e, New York, NY 10029 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
SAM DELGADO |
W, 159th St., Apt. 35, New York, NY 10032 |
200.00 |
08/20/2004 |
|
Expenditure/Payments |
ABDUL HASSAN |
3 West 129th Street, Apt. 1, New York, NY 10027 |
50.00 |
08/20/2004 |
|
Expenditure/Payments |
ERIKA JIMENO |
825 W. 180th St., Apt. 1, New York, NY 10033 |
250.00 |
08/20/2004 |
|
Expenditure/Payments |
JOSE TORRES |
25-31 Post Ave., Apt. 3j, New York, NY 10034 |
100.00 |
08/20/2004 |
|
Expenditure/Payments |
ANTHONY NILES |
245 Ft. Washington Ave., Apt. 2f, New York, NY 10032 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
NAPOLEON MORALES |
40-16 Crescent Street, Long Isl. City, NY 11101 |
50.00 |
08/20/2004 |
|
Expenditure/Payments |
ASTRYD RODRIGUEZ |
3784 10th Ave., Apt. 11-2, New York, NY 10034 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
RAVI ARPS |
18 Lawson Lane, Ridgefield, CT 06877 |
200.00 |
08/20/2004 |
|
Expenditure/Payments |
KNICKERBOCKER SKD |
386 Park Ave., S., 13th Fl., New York, NY 10016 |
13463.45 |
08/21/2004 |
|
Expenditure/Payments |
ADT SECURITY SERVICES |
335 W. 16th Street, New York, NY 10011 |
61.91 |
08/22/2004 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
1579.63 |
08/23/2004 |
|
Expenditure/Payments |
VARSITY PLUMBING & HEATING INC. |
41-23 Haight Street, Flushing, NY 11355 |
309.57 |
08/23/2004 |
|
Expenditure/Payments |
SAM GOLDSTEIN |
98 Havemeyer St., 6a, Brooklyn, NY 11211 |
2250.00 |
08/25/2004 |
|
Expenditure/Payments |
P.M. WASTE & RECYCLING |
5301 Avenue N, Brooklyn, NY 11234 |
135.78 |
08/26/2004 |
|
Expenditure/Payments |
JOSE TORRES |
25-31 Post Ave., Apt. 3j, New York, NY 10034 |
150.00 |
08/26/2004 |
|
Expenditure/Payments |
ERIKA JIMENO |
825 W. 180th St., Apt. 1, New York, NY 10033 |
200.00 |
08/26/2004 |
|
Expenditure/Payments |
SAM DELGADO |
W. 159th St., Apt. 35, New York, NY 10032 |
150.00 |
08/26/2004 |
|
Expenditure/Payments |
ABDUL HASSAN |
3 West 129th Street, Apt. 1, New York, NY 10027 |
200.00 |
08/26/2004 |
|
Expenditure/Payments |
SHELTREESE MCCOY |
6215 5th Ave., Apt. 1, Brooklyn, NY 11220 |
375.00 |
08/26/2004 |
|
Expenditure/Payments |
ASTRYD RODRIGUEZ |
3784 10th Ave., Apt. 11-2, New York, NY 10034 |
250.00 |
08/26/2004 |
|
Expenditure/Payments |
ANTHONY NILES |
245 Ft. Washington Ave., Apt. 2f, New York, NY 10021 |
150.00 |
08/26/2004 |
|
Expenditure/Payments |
RAVI ARPS |
18 Lawson Lane, Ridgefield, CT 06877 |
250.00 |
08/26/2004 |
|
Expenditure/Payments |
NAPOLEON MORALES |
40-16 Crescent Street, Long Isl. City, NY 11101 |
250.00 |
08/26/2004 |
|
Expenditure/Payments |
DAVID CARPIO |
1781 Riverside Drive, 4d, New York, NY 10034 |
1850.00 |
08/27/2004 |
|
Expenditure/Payments |
JOSE RODRIGUEZ |
4220 Hutchison River Pkwy. E., Bronx, NY 10475 |
1850.00 |
08/27/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
1250.00 |
08/27/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
124.48 |
08/27/2004 |
|
Expenditure/Payments |
EDDIE JOHNSON |
1851 3rd Ave., Apt. 1e, New York, NY 10029 |
150.00 |
08/27/2004 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Ste. 3612, New York, NY 10279 |
179.23 |
08/30/2004 |
|
Expenditure/Payments |
CITI CARDS |
Po Box 8105, S. Hackensack, NJ 07606 |
92.00 |
08/30/2004 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
25.00 |
08/30/2004 |
|
Expenditure/Payments |
STAPLES |
425 Park Avenue, New York |
167.14 |
08/30/2004 |
|
Expenditure/Payments |
SHELTREESE MCCOY |
6215 5th Ave., Apt. 1, Brooklyn, NY 11220 |
100.00 |
08/30/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
1250.00 |
08/30/2004 |
|
Expenditure/Payments |
JOHNATHAN ROSEN |
210 First Avenue, New York, NY 10029 |
314.53 |
08/30/2004 |
|
Expenditure/Payments |
SHELTREESE MCCOY |
6215 5th Ave., Apt. 1, Brooklyn, NY 11220 |
375.00 |
08/30/2004 |
|
Expenditure/Payments |
ADT SECURITY SYSTEMS |
335 W. 16th Street, New York, NY 10011 |
131.54 |
08/30/2004 |
|
Expenditure/Payments |
KNICKERBOCKER SKD |
386 Park Ave., S., 13th Fl., New York, NY 10016 |
5000.00 |
08/13/2004 |
|
Expenditure/Payments |
JILLIAN YOUNGBLOOD |
230 E. 7th St., Apt. 2a, New York, NY 10009 |
43.78 |
08/13/2004 |