Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
53.00 |
02/21/2007 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
48.00 |
02/26/2007 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
48.00 |
03/26/2007 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
64.00 |
03/26/2007 |
|
Expenditure/Payments |
SPRINT |
Po Box 219554 |
53.00 |
04/23/2007 |
|
Expenditure/Payments |
T-MOBIL |
Po Box 37380, Albuquerque |
48.00 |
04/23/2007 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
89.00 |
03/15/2007 |
|
Expenditure/Payments |
WALDBAUM'S |
3100 Ocean Avenue, Brooklyn, NY 11235 |
137.00 |
04/13/2007 |
|
Expenditure/Payments |
NET COST MARKET |
2257 East 16 Street, Brooklyn, NY 11229 |
81.00 |
04/20/2007 |
|
Expenditure/Payments |
EXXON |
2801 Knapp Street, Brooklyn, NY 11235 |
50.00 |
03/20/2007 |
|
Expenditure/Payments |
SUNOCO |
3720 Knapp Street, Brooklyn, NY 11235 |
58.00 |
04/05/2007 |
|
Expenditure/Payments |
STAPLES |
2892 Ocean Ave, Brooklyn, NY 11235 |
101.00 |
04/30/2007 |