Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PRYOR CASHMAN SHERMAN & FLYNN LLP |
410 Park Avenue, New York, NY 10022 |
750.00 |
10/27/2005 |
|
Expenditure/Payments |
PRYOR CASHMAN SHERMAN & FLYNN LLP |
410 Park Avenue, New York, NY 10022 |
778.00 |
10/27/2005 |
|
Expenditure/Payments |
PRYOR CASHMAN SHERMAN & FLYNN LLP |
410 Park Avenue, New York, NY 10022 |
3000.00 |
10/27/2005 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of Americas, New York, NY 10036 |
4.00 |
11/08/2005 |
|
Expenditure/Payments |
GLORIA DEL GIUDICE |
925 Morris Park Avenue, Bronx, NY 10462 |
876.00 |
11/15/2005 |
|
Expenditure/Payments |
PRYOR CASHMAN SHERMAN & FLYNN LLP |
410 Park Avenue, New York, NY 10022 |
140.00 |
11/28/2005 |
|
Expenditure/Payments |
NYC ENVIRONMENTAL CONTROL BOARD |
P.o. Box 2307, Peck Slip Station, New York, NY 10038 |
6975.00 |
01/04/2006 |
|
Expenditure/Payments |
PROGRESS PRINTING |
20 Jay Street, Brooklyn, NY 11201 |
3576.00 |
09/20/2005 |
|
Expenditure/Payments |
LANIER COMMUNICATIONS |
6th Avenue, Brooklyn, NY 11215 |
2372.00 |
09/22/2005 |
|
Transfers In |
MCMANUS 2005 |
|
35499.19 |
01/11/2006 |
|
Expenditure Refunds |
VERIZON |
1095 Avenue of Americas, New York, NY 10036 |
4.00 |
11/08/2005 |
|
Expenditure/Payments |
LANIER COMMUNICATIONS |
122 Macdougal Street, #13, New York, NY 10012 |
1500.00 |
02/10/2006 |
|
Expenditure/Payments |
PITTA, BISHOP, DEL GIORNO & DREIER LLP |
499 Park Avenue, New York, NY 10022 |
243.06 |
03/27/2006 |
|
Expenditure/Payments |
NYC CAMPAIGN FINANCE BOARD |
40 Rector Street, New York, NY 10006 |
600.00 |
05/02/2006 |
|
Expenditure/Payments |
NYC CAMPAIGN FINANCE BOARD |
40 Rector Street, New York, NY 10006 |
14689.13 |
07/05/2006 |
|
A No Activity Statement Was Submitted |
|
|
|
|