Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VICTOR VARGAS |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
ELIZABETH TAVAREZ |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
SHERRI SIMS |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
ELIANA SANTANA |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
PRENTIS BOLES |
985 Ocean Ave., Brooklyn, NY 11226 |
60.00 |
09/13/2005 |
|
Expenditure/Payments |
JOYCE PEREZ |
860 Riverside Dr., Ny, NY 10032 |
660.00 |
09/13/2005 |
|
Expenditure/Payments |
CARMEN PEREZ |
860 Riverside Dr. 6a, Ny, NY 10032 |
620.00 |
09/09/2005 |
|
Expenditure/Payments |
POPULAR VARIETY |
101 West Columbus Ave., Ny, NY 10025 |
560.00 |
09/09/2005 |
|
Expenditure/Payments |
MARIANNY GARCIA |
2160 Anthony Ave., 6d, Bronx, NY 10457 |
230.00 |
09/09/2005 |
|
Expenditure/Payments |
MARITZA MARRERO |
2160 Anthonya Ve. 6d, Bronx, NY 10457 |
380.00 |
09/09/2005 |
|
Expenditure/Payments |
LAI LAN YING |
2323 7th Ave., 3b, Ny, NY 10030 |
100.00 |
09/13/2005 |
|
Expenditure/Payments |
ALTAGRACIA RIVERA |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
09/13/2005 |
|
Expenditure/Payments |
LILLIAN RIVERA |
407 Duydan Street, 2l, Brooklyn, NY 1106 |
100.00 |
09/13/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
37.00 |
09/13/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
44.00 |
08/27/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
60.00 |
08/30/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
222.00 |
08/19/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
41.00 |
08/29/2005 |
|
Expenditure/Payments |
SPRINT PCS |
|
141.00 |
08/29/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
40.00 |
08/16/2005 |
|
Expenditure/Payments |
SPRINT |
|
320.00 |
09/01/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
67.00 |
09/01/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
131.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCOA OIL |
Ny, NY 10033 |
71.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
62.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
40.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
36.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCO OL |
Ny, NY 10033 |
19.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
140.00 |
09/06/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
49.00 |
09/02/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
86.00 |
09/09/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
79.00 |
09/12/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
75.00 |
09/12/2005 |
|
Expenditure/Payments |
AMOCO OIL |
Ny, NY 10033 |
50.00 |
09/12/2005 |
|
Expenditure/Payments |
EXXON |
110th Street |
42.00 |
09/12/2005 |
|
Expenditure/Payments |
BANCO POPULAR |
|
98.00 |
09/08/2005 |
|
Expenditure/Payments |
BANCO POPULAR |
|
10.00 |
09/09/2005 |
|
Expenditure/Payments |
BANCO POPULAR |
|
105.00 |
09/21/2005 |
|
Expenditure/Payments |
BANCO POPULAR |
|
143.00 |
09/30/2005 |
|
Expenditure/Payments |
BANCO POPUALAR |
|
60.00 |
09/29/2005 |
|
Expenditure/Payments |
RBS LYNK EQUIP |
|
195.00 |
09/23/2005 |
|
Expenditure/Payments |
SHELL OIL |
4116 Broadway, Ny, NY 10033 |
60.00 |
09/13/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
84.00 |
09/13/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
61.00 |
09/12/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
27.00 |
09/09/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
51.00 |
09/08/2005 |
|
Expenditure/Payments |
LUZ GONZALEZ |
61 Vermilyea Ave., 4l, Ny, NY 10034 |
300.00 |
09/13/2005 |
|
Expenditure/Payments |
NELSON CONTRERAS |
1186 E 180th St., 5a, Bronx, NY 10460 |
100.00 |
09/13/2005 |
|
Expenditure/Payments |
YOCELYN TARAZONA |
100 W 93rd Street, 20j, Ny, NY 10025 |
228.00 |
09/13/2005 |