Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Outstanding Liabilities |
VANESSA HORTON |
3333 Broadway, New York, NY 10031 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
BRENDA BARRETT |
1309 Fifth Ave, New York, NY 10029 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
FOLASAYO FADAHUNSI |
1186 Madison Ave, Brooklyn, NY 11211 |
1000.00 |
09/13/2005 |
|
Outstanding Liabilities |
KEITH LILLY |
1295 5th Ave, New York, NY 10029 |
3000.00 |
09/13/2005 |
|
Outstanding Liabilities |
KIM SMITH |
2070 7th Ave., New York, NY 10027 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
ROSEMARY BELL-PEREZ |
101 W 130th St., New York, NY 10027 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
VANESSA HORTON |
3333 Broadway, New Ork, NY 10031 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
BRENDA BARRETT |
1309 Fifth Ave, New York, NY 10029 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
FOLASAYO FADAHUNSI |
1186 Madison Ave, Brooklyn, NY 11211 |
1000.00 |
09/13/2005 |
|
Outstanding Liabilities |
KEITH LILLY |
1295 5th Ave, New York, NY 10029 |
3000.00 |
09/13/2005 |
|
Outstanding Liabilities |
KIM SMITH |
2070 7th Ave, New York, NY 10027 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
ROSEMARY BELL-PEREZ |
101 W 130th St, New York, NY 10027 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
VANESSA HORTON |
3333 Broadway, New York, NY 10031 |
1500.00 |
09/13/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE |
3217 Westchester Ave, Bronx, NY 10461 |
17.17 |
10/24/2006 |
|
Contributions Refunded |
MOBAY UPTOWN RESTAURANT & BAR |
17 W. 125th St., New York, NY 10028 |
250.00 |
11/03/2006 |
|
Outstanding Liabilities |
BRENDA BARRETT |
1309 Fifth Ave., New York, NY 10029 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
FOLASAYO FADAHUNSI |
1186 Madison Ave, Brooklyn, NY 11211 |
1000.00 |
09/13/2005 |
|
Outstanding Liabilities |
KEITH LILLY |
1295 5th Ave., New York, NY 10029 |
3000.00 |
09/13/2005 |
|
Outstanding Liabilities |
KIM SMITH |
2070 7th Ave., New York, NY 10027 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
ROSEMARY BELL-PEREZ |
101 W 130th St., New York, NY 10027 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
VANESSA HORTON |
3333 Broadway, New York, NY 10031 |
1500.00 |
09/13/2005 |
|
Outstanding Liabilities |
CHERYL FOSTER |
3250 Westchester Ave, Bronx, NY 10461 |
7500.00 |
01/10/2006 |
|
Monetary Contributions/Individual & Partnerships |
NORMAN M ADLER |
420 E. 54th St #33b, New York, NY 10022 |
250.00 |
09/28/2005 |
|
Monetary Contributions/Individual & Partnerships |
LONG DENG |
46 Glenwood Rd, Rosylyn Harbor, NY 11576 |
1000.00 |
10/25/2005 |
|
Monetary Contributions/All Other |
CIVIL SERVICE TECHNICAL GUILD |
125 Barclay Street #6th, New York, NY 10007 |
500.00 |
10/25/2005 |
|
Other Receipts |
JP MORGAN CHASE |
3217 Westchester Avenue, Bronx, NY 10461 |
318.00 |
09/23/2005 |
|
Other Receipts |
KRIS GLEN FOR SURROGATE, INC. |
895 Broadway #5th, New York, NY 10003 |
2500.00 |
09/25/2005 |
|
Other Receipts |
JP MORGAN CHASE |
3217 Westchester Avenue, Bronx, NY 10461 |
6.00 |
10/25/2005 |
|
Other Receipts |
JP MORGAN CHASE |
3217 Westchester Avenue, Bronx, NY 10461 |
5.00 |
11/23/2005 |
|
Other Receipts |
JP MORGAN CHASE |
3217 Westchester Avenue, Bronx, NY 10461 |
5.00 |
12/22/2005 |
|
Expenditure/Payments |
FOSTER, CHERYL L |
4030 Dyre Avenue #ph, Bronx, NY 10466 |
750.00 |
09/20/2005 |
|
Expenditure/Payments |
TIME WARNER CABLE OF NYC |
41-61 Kissena Blvd, Queens, NY 11355 |
40.00 |
09/21/2005 |
|
Expenditure/Payments |
ALFOM EGA SIGNS |
23 East 128 Street, New York, NY 10035 |
70.00 |
09/21/2005 |
|
Expenditure/Payments |
HCCI, INC. |
2854 Fred Douglas Blvd, New York, NY 10039 |
6532.00 |
09/23/2005 |
|
Expenditure/Payments |
DEWS, ANGELA |
327 St. Nicholas Ave. #5f, New York, NY 10027 |
500.00 |
09/23/2005 |
|
Expenditure/Payments |
DEWS, ANGELA |
327 St. Nicholas Ave. #5f, New York, NY 10027 |
4662.00 |
09/23/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
33 Street and Eight Avenue, New York, NY 10001 |
6.00 |
09/24/2005 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
|
4.00 |
09/23/2005 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
|
4.00 |
11/09/2005 |
|
Expenditure/Payments |
NYC DEPT. OF FINANCE |
P.o. Box 2127, New York, NY 10272 |
45.00 |
09/23/2005 |
|
Expenditure/Payments |
JONES, GLENN |
1995 7th Avenue #2c, New York |
115.00 |
10/03/2005 |
|
Expenditure/Payments |
NEW YORK AMSTERDAM NEWS |
2340 Frederick Douglass Blvd., New York, NY 10027 |
2380.00 |
10/03/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
33 Street and Eight Avenue, New York, NY 10001 |
7.00 |
10/03/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
33 Street and Eight Avenue, New York, NY 10001 |
3.00 |
10/20/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
33 Street and Eight Avenue, New York, NY 10001 |
544.00 |
12/07/2005 |
|
Expenditure/Payments |
NYC DEPT. OF FINANCE |
P.o. Box 2127, New York, NY 10272 |
145.00 |
01/03/2006 |
|
Expenditure/Payments |
VERIZON |
375 Pearl St., New York, NY 10038 |
771.00 |
10/07/2005 |
|
Expenditure/Payments |
TARGET MARKETING USA |
17748 Sky Park Circle #220, Irvine, CA 92614 |
6201.00 |
10/07/2005 |
|
Expenditure/Payments |
GM PHOTOGRAPHY |
15 St. Nicholas Ave., New York, NY 10026 |
100.00 |
10/19/2005 |
|
Expenditure/Payments |
UNITED STATES TREASURY |
P.o. Box 105703, Atlanta, GA 30348 |
834.00 |
10/03/2005 |