Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
EXXON |
2801 Knapp Street, Brooklyn, NY 11235 |
59.00 |
09/10/2006 |
|
Expenditure/Payments |
DELI DONETSK |
1520 Avenue U, Brookyn, NY 11229 |
62.00 |
09/13/2006 |
|
Expenditure/Payments |
OMIYA SUSHI |
8618 4th Ave, Brooklyn, NY 11204 |
30.00 |
09/16/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
79.00 |
09/17/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
43.00 |
09/21/2006 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
48.00 |
09/23/2006 |
|
Expenditure/Payments |
AMOCO OIL |
3010 Ocean Avenue, Brooklyn, NY 11235 |
55.00 |
09/26/2006 |
|
Expenditure/Payments |
OMIYA SUSHI |
8618 4th Ave, Brooklyn, NY 11204 |
50.00 |
10/01/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
133.00 |
10/08/2006 |
|
Expenditure/Payments |
DELI DONETSK |
1520 Avenue U, Brookyn, NY 11229 |
52.00 |
10/10/2006 |
|
Expenditure/Payments |
EXPEDIA |
|
15.00 |
10/15/2006 |
|
Expenditure/Payments |
THE HOME DEPOT |
2970 Cropsey Ave, Brooklyn, NY 11224 |
19.00 |
10/18/2006 |
|
Expenditure/Payments |
EXXON |
2801 Knapp Street, Brooklyn, NY 11235 |
39.00 |
10/21/2006 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
49.00 |
10/23/2006 |
|
Expenditure/Payments |
MERITLINE.COM |
|
16.00 |
11/01/2006 |
|
Expenditure/Payments |
OMIYA SUSHI |
8618 4th Ave, Brooklyn, NY 11204 |
30.00 |
11/01/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
44.00 |
10/31/2006 |
|
Expenditure/Payments |
EXXON |
2801 Knapp Street, Brooklyn, NY 11235 |
20.00 |
11/05/2006 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Brooklyn, NY 11229 |
7.00 |
11/14/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
67.00 |
11/21/2006 |
|
Expenditure/Payments |
POPULAR FORD |
2533 Coney Island Ave., Brooklyn, NY 11223 |
73.00 |
11/21/2006 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
49.00 |
11/23/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
60.00 |
11/21/2003 |
|
Expenditure/Payments |
ARKADIA |
1201 Brighton Beach Ave., Brooklyn, NY 11235 |
77.00 |
11/23/2006 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Brooklyn, NY 11229 |
2.00 |
11/26/2006 |
|
Expenditure/Payments |
OMIYA SUSHI |
8618 4th Ave, Brooklyn, NY 11204 |
26.00 |
11/27/2006 |
|
Expenditure/Payments |
STAPLES |
2892 Ocean Ave, Brooklyn, NY 11235 |
245.00 |
12/07/2006 |
|
Expenditure/Payments |
SUNOCO |
3720 Knapp Street, Brooklyn, NY 11235 |
38.00 |
12/22/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
51.00 |
12/22/2006 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
48.00 |
12/23/2006 |
|
Expenditure/Payments |
STAPLES |
2892 Ocean Ave, Brooklyn, NY 11235 |
97.00 |
12/25/2006 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
107.00 |
01/02/2007 |
|
Expenditure/Payments |
DELI DONETSK |
1520 Avenue U, Brookyn, NY 11229 |
63.00 |
01/18/2007 |
|
Expenditure/Payments |
EXXON |
2801 Knapp Street, Brooklyn, NY 11235 |
50.00 |
01/22/2007 |
|
Expenditure/Payments |
DELI DONETSK |
1520 Avenue U, Brookyn, NY 11229 |
62.00 |
01/26/2007 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
53.00 |
01/22/2007 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
48.00 |
01/24/2007 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
217.00 |
02/13/2007 |
|
Expenditure/Payments |
DELI DONETSK |
1520 Avenue U, Brookyn, NY 11229 |
56.00 |
02/23/2007 |
|
Expenditure/Payments |
STAPLES |
2892 Ocean Ave, Brooklyn, NY 11235 |
19.00 |
02/12/2007 |