Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SNN MEDIA LLC |
1068 Fulton Street, Brooklyn, NY 11238 |
4364.00 |
09/21/2005 |
|
Expenditure/Payments |
SVG CARIBBEAN INC |
91-20 Church Avenue, Brooklyn, NY 11212 |
660.00 |
09/21/2005 |
|
Expenditure/Payments |
JOHN, ANDRE |
Po Box 354, Brooklyn, NY 11225 |
530.00 |
09/21/2005 |
|
Expenditure/Payments |
JOHN, ANDRE |
Po Box 354, Brooklyn, NY 11225 |
470.00 |
09/21/2005 |
|
Expenditure/Payments |
BILLINGY, LUENDA |
4809 Church Avenue, Brooklyn, NY 11203 |
480.00 |
09/21/2005 |
|
Expenditure/Payments |
BILLINGY, LUENDA |
4809 Church Avenue, Brooklyn, NY 11203 |
490.00 |
09/21/2005 |
|
Expenditure/Payments |
BILLINGY, LUENDA |
4809 Church Avenue, Brooklyn, NY 11203 |
310.00 |
09/21/2005 |
|
Expenditure/Payments |
JOHN, BERYL |
4809 Church Avenue, Brooklyn, NY 11203 |
480.00 |
09/21/2005 |
|
Expenditure/Payments |
JOHN, BERYL |
4809 Church Avenue, Brooklyn, NY 11203 |
490.00 |
09/21/2005 |
|
Expenditure/Payments |
JOHN, BERYL |
4809 Church Avenue, Brooklyn, NY 11203 |
310.00 |
09/21/2005 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 9202, Uniondale, NY 11555 |
230.00 |
09/21/2005 |
|
Expenditure/Payments |
BENNETT PRINTING CORP |
1087 Utica Avenue, Brooklyn, NY 11203 |
1350.00 |
09/21/2005 |
|
Expenditure/Payments |
POLLARD, SANDRA |
109-20 164th Street, Queens, NY 11433 |
220.00 |
09/22/2005 |
|
Expenditure/Payments |
EDWARDS, URSULA |
1147 East 38th Street, Brooklyn, NY 11210 |
340.00 |
09/22/2005 |
|
Expenditure/Payments |
TINGLIN, MORRIS |
490 East 28th Street, Brooklyn, NY 11226 |
600.00 |
09/22/2005 |
|
Expenditure/Payments |
SIMMONS, KEVORN |
1730 Carroll Street, Brooklyn, NY 11213 |
290.00 |
09/22/2005 |
|
Expenditure/Payments |
SIMMONS, KEVORN |
1730 Carroll Street, Brooklyn, NY 11213 |
430.00 |
09/22/2005 |
|
Expenditure/Payments |
SIMMONS, KEVORN |
1730 Carroll Street, Brooklyn, NY 11213 |
440.00 |
09/22/2005 |
|
Expenditure/Payments |
RHODEN, SUZETTE K |
147-35 Edgewood Street, Queens, NY 11422 |
3000.00 |
09/22/2005 |
|
Expenditure/Payments |
VERIZON |
Po Bx 15124, Albany, NY 15124 |
938.00 |
09/21/2005 |
|
Transfers In |
FRIENDS OF ROYSTON ANTOINE |
147-35 Edgewood Street, Queens, NY 11422 |
20902.00 |
01/11/2006 |
|
Expenditure/Payments |
NEW YORK CITY CAMPAIGN FINANCE BOARD |
40 Rector Street, 7th Floor, New York, NY 10006 |
4434.62 |
07/26/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
1697 Pitkin Avenue, Brooklyn, NY 11212 |
45.79 |
07/26/2006 |
|
A No Activity Statement Was Submitted |
|
|
|
|