Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CAROLINE ROWAN |
2569 7th Avenue, Ny, NY 10039 |
5000.00 |
07/21/2008 |
|
Expenditure/Payments |
GABRIELA ROSA |
83vermilyea Ave., Ny, NY 10034 |
2000.00 |
07/21/2008 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
175.66 |
07/21/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 408, Newark, NJ 07101 |
96.48 |
07/21/2008 |
|
Expenditure/Payments |
DOMINICAN WOMEN DEVELOP. CNTR |
519 W.189 St., Ny, NY 10040 |
550.00 |
07/21/2008 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
132.44 |
07/25/2008 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, Ny, NY 10032 |
792.06 |
07/25/2008 |
|
Expenditure/Payments |
CON EDISON |
Jafstation P.o.box 1702, Ny, NY 10116 |
101.01 |
07/25/2008 |
|
Expenditure/Payments |
VARSITY CALENDAR |
348 N. Ardmore, Villa Park, IL 60181 |
250.00 |
07/28/2008 |
|
Expenditure/Payments |
WASHINGTON HEIGHTS CONGREGATION |
815 W. 179th St, Ny, NY 10033 |
180.00 |
07/28/2008 |
|
Expenditure/Payments |
MT. SINAI JEWISH COMM CENTER |
135 Bennett Ave, Ny, NY 10040 |
425.00 |
07/28/2008 |
|
Expenditure/Payments |
EARNESTINE BELL-TEMPLE |
706 Riverside Dr. 2e, Ny, NY 10039 |
1000.00 |
07/28/2008 |
|
Expenditure/Payments |
DARRELL PASTER |
290 West End Ave. Apt. 9a, Ny, NY 10023 |
5000.00 |
07/28/2008 |
|
Expenditure/Payments |
DOLCE GOLDIN |
13 Vestry St., Ny, NY 10013 |
1000.00 |
07/28/2008 |
|
Expenditure/Payments |
RENSSELAER POST OFFICE |
East Street, Rensselaer, NY 12144 |
168.00 |
07/29/2008 |
|
Expenditure/Payments |
ALPHABET SOUP ASSOC. |
1865 Palmer Ave., Larchmont, NY 10538 |
2180.00 |
08/06/2008 |
|
Expenditure/Payments |
QUEENS JEWISH COMM. COUNCIL |
119-45 Union Turnpike, Forest Hills, NY 11375 |
300.00 |
08/11/2008 |
|
Expenditure/Payments |
GENERAL GRANT RESIDENT ASSOC. |
75 Lasalle St. Apt. 7a, Ny, NY 10027 |
100.00 |
08/11/2008 |
|
Expenditure/Payments |
GEORGE ARZT COMM. INC. |
123 William St., Ny, NY 10038 |
1500.00 |
08/11/2008 |
|
Expenditure/Payments |
DOLCEGOLDIN |
13 Vestry St. 5th Fl, Ny, NY 10013 |
1000.00 |
08/11/2008 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
400.00 |
08/12/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
96.48 |
08/26/2008 |
|
Expenditure/Payments |
VERIZON |
P.o. 15124, Albany, NY 12212 |
264.32 |
08/26/2008 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
175.66 |
08/28/2008 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St., Ny, NY 10014 |
514.78 |
09/03/2008 |
|
Expenditure/Payments |
DAVID KAPLAN ASSOC. |
2260 East Tremont Ave, Bronx, NY 10462 |
1145.09 |
09/03/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
P.o. Box 0377, Buffalo |
225.00 |
09/06/2008 |
|
Expenditure/Payments |
COLUMBIA COUNTY DEM CLUB |
P.o, Box 507, Ghen, NY 12075 |
40.00 |
09/08/2008 |
|
Expenditure/Payments |
DOLCEGOLDIN |
13 Vestry St., Ny, NY 10013 |
1000.00 |
09/08/2008 |
|
Expenditure/Payments |
COUNTRY WIDE HOMELOAN |
P.o. Box 660694, Dallas, TX 75266 |
400.00 |
09/09/2008 |
|
Expenditure/Payments |
VIRGINIA MONTAGUE |
2289 Fifth Ave. 15t, Ny, NY 10037 |
1500.00 |
09/28/2008 |
|
Expenditure/Payments |
ALPHABET SOUP ASSOC. |
1865 Palmer Ave Ste 203, Larchmont, NU 10538 |
4360.00 |
09/28/2008 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
131.46 |
09/28/2008 |
|
Expenditure/Payments |
CON EDISON |
Jaf Station P.o. Box 1702, Ny, NY 10116 |
166.21 |
09/28/2008 |
|
Expenditure/Payments |
DOLCEGOLDIN |
13 Vestry St, Ny, NY 10023 |
1000.00 |
09/28/2008 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12210 |
172.95 |
09/28/2008 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
178.68 |
09/28/2008 |
|
Expenditure/Payments |
SIGNATURE BANK |
71 Broadway, New York, NY 10006 |
45.00 |
07/28/2008 |
|
Transfers In |
FARRELL 200X |
31 Bleeker Street, Albany, NY 12202 |
2811.54 |
07/29/2008 |
|
Contributions Refunded |
IDT CORPORATION |
520 Broad Street, Newark, NJ 07102 |
1000.00 |
08/12/2008 |
|
Monetary Contributions/Corporate |
A |
150 State Street Ste 301, Albany, NY 12207 |
500.00 |
10/15/2008 |
|
Monetary Contributions/Corporate |
AT &T |
111 Washington Ave. Ste. 706, Albany, NY 12210 |
1800.00 |
10/15/2008 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange St., Albany, NY 12210 |
1023.80 |
10/03/2008 |
|
Expenditure/Payments |
TIME WARNER |
1021 Highway Rd, Schenectady, NY 12303 |
225.00 |
10/08/2008 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12249 |
336.00 |
10/08/2008 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
400.00 |
10/09/2008 |
|
Expenditure/Payments |
CON EDISON |
Jaf Station Box 1702, Ny, NY 10116 |
58.87 |
10/18/2008 |
|
Expenditure/Payments |
TRAVELERS |
One Tower Square, Hartford, CT 06183 |
175.68 |
10/18/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
96.24 |
10/18/2008 |
|
Expenditure/Payments |
TARGET |
Albany |
25.79 |
10/02/2008 |