Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SUNOCO |
3720 Knapp Street, Brooklyn, NY 11235 |
1.00 |
03/05/2005 |
|
Expenditure/Payments |
G A PROMANAGEMENT |
2409 83th Street, Brooklyn, NY 11214 |
1118.00 |
01/05/2006 |
|
Expenditure/Payments |
G A PROMANAGEMENT |
2409 83th Street, Brooklyn, NY 11214 |
3670.00 |
11/03/2005 |
|
Transfers In |
FOR MIKE ROTH |
2127 East 24 Street, Brooklyn, NY 11229 |
11470.00 |
01/11/2006 |
|
Outstanding Liabilities |
HESS |
1620 Neptune Ave, Brooklyn, NY 11224 |
44.00 |
06/22/2005 |
|
Outstanding Liabilities |
SHELL |
2472 Knapp Street, Brooklyn, NY 11235 |
24.00 |
11/08/2005 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
102.00 |
01/23/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
50.00 |
02/04/2006 |
|
Expenditure/Payments |
SAHARA RESTAURANT |
2337 Coney Island Ave, Brooklyn, NY 11223 |
35.00 |
02/14/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
94.00 |
02/22/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
106.00 |
03/25/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
106.00 |
03/27/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
107.00 |
04/22/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
101.00 |
06/21/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
57.00 |
04/02/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
62.00 |
04/23/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
59.00 |
04/23/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
67.00 |
04/24/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
50.00 |
06/25/2006 |
|
Expenditure/Payments |
EXXON |
2801 Knapp Street, Brooklyn, NY 11235 |
46.00 |
02/25/2006 |
|
Expenditure/Payments |
VALUE DEPOT |
2536 Avenue U, Brooklyn, NY 11229 |
49.00 |
04/01/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
37.00 |
04/06/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
120.00 |
06/04/0206 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
118.00 |
06/27/2006 |
|
Expenditure/Payments |
RITE AID |
2002 Avenue U, Brooklyn, NY 11229 |
19.00 |
04/13/2006 |
|
Expenditure/Payments |
SUNOCO |
3720 Knapp Street, Brooklyn, NY 11235 |
42.00 |
04/15/2006 |
|
Expenditure/Payments |
AMOCO OIL |
Emporia |
43.00 |
04/15/2006 |
|
Expenditure/Payments |
AMOCO OIL |
Emporia |
61.00 |
04/15/2006 |
|
Expenditure/Payments |
AMOCO OIL |
Emporia |
54.00 |
04/22/2006 |
|
Expenditure/Payments |
EXPEDIA |
|
591.00 |
04/14/2006 |
|
Expenditure/Payments |
SHOPS OF SOUTH |
Miami Beach |
15.00 |
04/16/2006 |
|
Expenditure/Payments |
SHOPS OF SOUTH |
Miami Beach |
15.00 |
04/17/2006 |
|
Expenditure/Payments |
BURGER KING |
Orlando |
29.00 |
04/17/2006 |
|
Expenditure/Payments |
CITGO |
West Palm Lake |
43.00 |
04/17/2006 |
|
Expenditure/Payments |
FULTON CRB |
Lake Buena |
56.00 |
04/18/2006 |
|
Expenditure/Payments |
HESS |
Lake Buena |
51.00 |
04/19/2006 |
|
Expenditure/Payments |
DNPS KENNEDY |
Spaceknndy |
127.00 |
04/21/2006 |
|
Expenditure/Payments |
POPULAR FORD |
2533 Coney Island Ave., Brooklyn, NY 11223 |
64.00 |
04/25/2006 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Brooklyn, NY 11229 |
76.00 |
06/05/2006 |
|
Expenditure/Payments |
OMIYA SUSHI |
8618 4th Ave, Brooklyn, 11204 |
69.00 |
05/03/2006 |
|
Expenditure/Payments |
DERVISH TURKISH REST |
146 West 47th Street, New York, NY 10018 |
36.00 |
05/03/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
195.00 |
05/22/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
51.00 |
05/24/2006 |
|
Expenditure/Payments |
SUNOCO |
3720 Knapp Street, Brooklyn, NY 11235 |
65.00 |
05/25/2006 |
|
Expenditure/Payments |
SHELL OIL |
2472 Knapp Street, Brooklyn, NY 11235 |
67.00 |
08/07/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
111.00 |
08/08/2006 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
84.00 |
08/11/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
34.00 |
08/21/2006 |
|
Expenditure/Payments |
MOMOYAMA |
1901 Emmons Ave., Brooklyn, NY 11235 |
125.00 |
08/23/2006 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Brooklyn, NY 11229 |
4.00 |
09/01/2006 |