Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROSE MCNALLY |
Brooklyn |
100.00 |
08/27/2008 |
|
Expenditure/Payments |
LINDA JOHNSON |
Brooklyn |
300.00 |
08/27/2008 |
|
Expenditure/Payments |
OFFICE EXPENSE |
851 Hegeman Ave, Brooklyn, NY 11207 |
989.63 |
08/28/2008 |
|
Expenditure/Payments |
VERIZON |
Po Box 1524, Albany, NY 12212 |
1003.38 |
08/28/2008 |
|
Expenditure/Payments |
MELLINIUM PRINTING |
74 Pennsylvania Ave, Brooklyn, NY 11207 |
1087.91 |
09/01/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
446.82 |
09/03/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
50.00 |
09/04/2008 |
|
Expenditure/Payments |
O&B PRINTING |
1026 E 100 Street, Brooklyn, NY 11236 |
1200.00 |
09/04/2008 |
|
Expenditure/Payments |
LINDA JOHNSON |
Brooklyn |
275.00 |
09/04/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
3000.00 |
09/05/2008 |
|
Expenditure/Payments |
PAYROLL EXPENSE |
Brooklyn |
7500.00 |
09/08/2008 |
|
Expenditure/Payments |
KENNETH ROBINSON |
Brooklyn |
100.00 |
09/09/2008 |
|
Expenditure/Payments |
FRANK HENRY |
Brooklyn |
100.00 |
09/09/2008 |
|
Expenditure/Payments |
SAMUEL FRENCH |
Brooklyn |
100.00 |
09/09/2008 |
|
Expenditure/Payments |
MANUEL BURGOS |
Brooklyn |
55.11 |
09/12/2008 |
|
Expenditure/Payments |
LINDA JOHNSON |
Brooklyn |
435.61 |
09/15/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
ROBERT HAY |
614-3 Louisiana Ave, Brooklyn, NY 11239 |
4.25 |
04/30/2008 |
|
Monetary Contributions/Individual & Partnerships |
WINCHESTER KEY |
1020 Elton Street, Brooklyn, NY 11208 |
43208.97 |
05/01/2008 |
|
Monetary Contributions/Individual & Partnerships |
FRANK HARLEY |
Brooklyn, NY 11207 |
500.00 |
05/30/2008 |
|
Monetary Contributions/Individual & Partnerships |
JEAN PAUL |
Brooklyn, NY 11207 |
1000.00 |
05/30/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
Brooklyn |
1760.00 |
06/14/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
Brooklyn |
1200.00 |
06/24/2008 |
|
Monetary Contributions/Corporate |
COMBINED CONSTRUCTION |
1164 Sutter Ave, Brooklyn, NY 11208 |
500.00 |
06/02/2008 |
|
Monetary Contributions/Corporate |
EDDY ENTERPRISE |
|
100.00 |
06/02/2008 |
|
Monetary Contributions/Corporate |
METRO BOILER MAINTENANCE |
914 47th Street, Brooklyn, NY 11219 |
500.00 |
06/06/2008 |
|
Monetary Contributions/Corporate |
H&P TECH SERVICES |
2671 E 21st Street, Brooklyn |
500.00 |
06/06/2008 |
|
Monetary Contributions/Corporate |
ARMSTRONG ASSOCIATES |
170 Broadway, New York, NY 10038 |
500.00 |
06/14/2008 |
|
Monetary Contributions/Corporate |
TENENBAUM & BERGER |
26 Court Street, Brooklyn, NY 11242 |
200.00 |
06/14/2008 |
|
Monetary Contributions/Corporate |
CANARSIE GLASS & LOCK |
913 E 108th Street, Brooklyn, NY 11236 |
500.00 |
06/14/2008 |
|
Monetary Contributions/Corporate |
COMMAND FORCE |
8103 252nd Street, Bellerose, NY 11426 |
250.00 |
06/17/2008 |
|
Expenditure/Payments |
O&B ENTEREPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
2000.00 |
05/06/2008 |
|
Expenditure/Payments |
HT JERICHO LP |
Brooklyn, NY 11207 |
650.00 |
05/06/2008 |
|
Expenditure/Payments |
VISIBILITY CONSULTING |
493 12th Street, Brooklyn, NY 11215 |
5000.00 |
05/13/2008 |
|
Expenditure/Payments |
JOHNNY YOUNGBLOOD |
Brooklyn |
1200.00 |
05/21/2008 |
|
Expenditure/Payments |
MILLENIUM PRINTING |
74 Pennsylvania Ave, Brooklyn, NY 11207 |
260.10 |
05/23/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
2250.00 |
05/28/2008 |
|
Expenditure/Payments |
STAPLES |
409 Gateway Drive, Brooklyn, NY 11207 |
105.63 |
05/28/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
3025.00 |
05/28/2008 |
|
Expenditure/Payments |
LINDENWOOD DINER |
2870 Linden Blvd, Brooklyn, NY 11208 |
276.75 |
05/29/2008 |
|
Expenditure/Payments |
ANTHONY JONES |
Brooklyn |
500.00 |
05/30/2008 |
|
Expenditure/Payments |
KENNETH ROBINSON |
Brooklyn |
500.00 |
05/30/2008 |
|
Expenditure/Payments |
CON EDISON |
Po Box 138, Brooklyn, NY 10276 |
559.78 |
05/30/2008 |
|
Expenditure/Payments |
HT JERICHO LP |
Brooklyn |
450.00 |
05/30/2008 |
|
Expenditure/Payments |
ASTORIA GRAPHIC |
New York |
433.52 |
05/31/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
1025.00 |
06/30/2008 |
|
Expenditure/Payments |
OFFICE MEETING EXPENSE |
Brooklyn |
200.00 |
06/04/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
300.00 |
06/04/2008 |
|
Expenditure/Payments |
O&B ENTERPRISES |
1026 E 100 Street, Brooklyn, NY 11236 |
518.00 |
06/04/2008 |
|
Expenditure/Payments |
RETHA STOKES |
Brooklyn |
800.00 |
06/05/2008 |