Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MARIA BAEZ |
|
433.77 |
08/30/2006 |
|
Expenditure/Payments |
NEW HAWAII SEA RESTAURANT |
|
1229.61 |
09/20/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
529.91 |
10/13/2006 |
|
Expenditure/Payments |
FELIX BAEZ |
|
2000.00 |
10/09/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
510.72 |
10/23/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
305.79 |
10/13/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
877.11 |
11/27/2006 |
|
Expenditure/Payments |
DONALD WALKINS |
|
2600.00 |
11/02/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
510.95 |
11/22/2006 |
|
Expenditure/Payments |
FELIX BAEZ |
|
500.42 |
11/27/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
212.55 |
12/21/2006 |
|
Expenditure/Payments |
OMARRO BENJAMIN |
|
500.00 |
07/06/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
437.87 |
07/06/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
39.00 |
10/25/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
38.98 |
10/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
SHELLY ANN JAMES |
1154 Cromer Court, Uniondale, NY 11510 |
250.00 |
03/21/2007 |
|
Monetary Contributions/Individual & Partnerships |
DAMIEN HOWARD |
3177 Wissman Avenue, Bronx, NY 10465 |
250.00 |
03/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
ANNMARIE LEGALL |
116-34 Marsden Street, Jamaica, NY 11434 |
500.00 |
03/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
SHANIKA TURNER |
107-16 132nd Street, Richmond, NY 11419 |
250.00 |
03/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
SHAUN BELLE |
3177 Wissman Avenue, Bronx, NY 10465 |
250.00 |
03/16/2007 |
|
Other Receipts |
CHASE |
|
18.51 |
07/05/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucscon, AZ 85731 |
179.47 |
01/23/2007 |
|
Expenditure/Payments |
MARIA BAEZ |
|
944.96 |
02/09/2007 |
|
Expenditure/Payments |
SHERMAN BROWNE |
|
250.00 |
02/23/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
180.75 |
02/23/2007 |
|
Expenditure/Payments |
CROWNE PLAZA HOTEL |
State & Lodge Street, Albany, NY 12207 |
2335.34 |
02/20/2007 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
94.66 |
02/20/2007 |
|
Expenditure/Payments |
ROY'S CARRIBEAN RESTAURANT |
185 Henry Johnson Blvd, Albany, NY 12206 |
375.00 |
02/18/2007 |
|
Expenditure/Payments |
DELL MARKETING |
|
1343.86 |
02/19/2007 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
50.00 |
03/07/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
128.78 |
03/21/2007 |
|
Expenditure/Payments |
DELL MARKETING |
|
58.53 |
02/27/2007 |
|
Expenditure/Payments |
WIRELESS EXPRESS INC. |
61 East 88th Street, New York, NY 10003 |
260.11 |
03/02/2007 |
|
Expenditure/Payments |
OLIVE GARDEN |
696 Avenue of Americas, New York, NY 10010 |
104.87 |
03/02/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
166.11 |
04/20/2007 |
|
Expenditure/Payments |
JOHNNY ROCKETS |
42 East 8th Street, New York, NY 10003 |
31.45 |
04/25/2007 |
|
Expenditure/Payments |
WIRELESS EXPRESS |
61 East 88th Street, New York, NY 10003 |
162.56 |
04/25/2007 |
|
Expenditure/Payments |
ROY'S CARRIBEAN RESTAURANT |
185 Henry Johnson Blvd, Albany, NY 12206 |
300.00 |
04/27/2007 |
|
Expenditure/Payments |
FELIX BAEZ |
|
2200.00 |
04/30/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
381.96 |
05/23/2007 |
|
Expenditure/Payments |
JOHNNY ROCKETS |
42 East 8th Street, New York, NY 10003 |
49.74 |
05/03/2007 |
|
Expenditure/Payments |
WIRELESS EXPRESS INC. |
61 East 88th Street, New York, NY 10003 |
75.87 |
05/03/2007 |
|
Expenditure/Payments |
PETTY CASH |
|
300.00 |
06/05/2007 |
|
Expenditure/Payments |
P.S. 79 SCHOOL FUND |
|
140.00 |
06/21/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 17120, Tucson, AZ 85731 |
210.00 |
06/21/2007 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
82.07 |
06/16/2007 |
|
Expenditure/Payments |
CHASE |
|
15.88 |
07/05/2007 |
|
Expenditure/Payments |
BRONX DEMOCRATIC TRUSTEES COMMITTEE |
|
2000.00 |
06/28/2007 |
|
Monetary Contributions/Individual & Partnerships |
ANGEL AUDIFFRED |
2159 Quimby Avenue, Bronx, NY 10473 |
100.00 |
08/23/2007 |
|
Monetary Contributions/Individual & Partnerships |
MARIA ECHEANDIA RIOS |
665 Thwaites Place, Bronx, NY 10467 |
250.00 |
08/23/2007 |