Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DUGGAL VISUAL SOLUTIONS, INC. |
10 West 24th Street, New York, NY 10010 |
5468.00 |
12/06/2005 |
|
Expenditure/Payments |
EASY VOICE ADVERTISING |
13 Fillmore Ct. #206, Monroe, NY 10950 |
3000.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
794.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
850.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
964.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
605.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
928.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
669.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
669.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
714.00 |
12/06/2005 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
667 11th Ave, New York, NY 10019 |
1134.00 |
12/06/2005 |
|
Expenditure/Payments |
FIELDSTON SUPERMARKET |
3714 Riverdale Avenue, Bronx, NY 10463 |
64.00 |
12/06/2005 |
|
Expenditure/Payments |
GBS FOODS, INC. |
2036 Flatbush Avenue, Brooklyn, NY 11234 |
519.00 |
12/06/2005 |
|
Expenditure/Payments |
GENA'S GRILL RESTAURANT |
210 First Avenue, New York, NY 10009 |
342.00 |
12/06/2005 |
|
Expenditure/Payments |
GINO'S RESTAURANT |
7414 5th Avenue, Brooklyn, NY 11209 |
1429.00 |
12/06/2005 |
|
Expenditure/Payments |
LAVIN, JAMIE |
270 West 22nd Street #4, New York, NY 10011 |
506.00 |
12/06/2005 |
|
Expenditure/Payments |
GOLD, JOSHUA |
211 East 53rd Street #7l, New York, NY 10022 |
500.00 |
12/06/2005 |
|
Expenditure/Payments |
KATZ, KATHERINE |
979 South Avenue, New Canaan, CT 06840 |
500.00 |
12/06/2005 |
|
Expenditure/Payments |
KUBENA, KORINNE |
211 West 56th Street #5m, New York, NY 10019 |
1566.00 |
12/06/2005 |
|
Expenditure/Payments |
LEE PRINTING CORP. |
188 Lee Avenue, Brooklyn, NY 11211 |
379.00 |
12/06/2005 |
|
Expenditure/Payments |
TRACEY, MICHAEL B |
119 Eaton Court, Brooklyn, NY 11229 |
5740.00 |
12/06/2005 |
|
Expenditure/Payments |
MOTTIS IRON WORKS |
471 Flushing Avenue, Brooklyn, NY 11205 |
7061.00 |
12/06/2005 |
|
Expenditure/Payments |
MR SIGN |
33 Franklin Avenue, Brooklyn, NY 11205 |
3251.00 |
12/06/2005 |
|
Expenditure/Payments |
M'ZAMRIM CHASIDIC CHOIR |
52-a Broadway #40, Brooklyn, NY 11211 |
4660.00 |
12/06/2005 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
100 Gold Street #2, New York, NY 10038 |
420.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1057.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
406.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
98.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
81.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
352.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1788.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
975.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
468.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1788.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
428.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
542.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
840.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1078.00 |
12/06/2005 |
|
Expenditure/Payments |
BRENNAN, PATRICK |
9801 Shore Road #3n, Brooklyn, NY 11209 |
1312.00 |
12/06/2005 |