Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
434.21 |
11/27/2007 |
|
Expenditure/Payments |
SHELL SERVICE |
|
50.03 |
11/02/2007 |
|
Expenditure/Payments |
JOHNNY ROCKETS |
|
41.53 |
11/02/2007 |
|
Expenditure/Payments |
WIRELESS EXP. |
|
162.57 |
11/05/2007 |
|
Expenditure/Payments |
SHELL SERVICE |
|
60.00 |
11/05/2007 |
|
Expenditure/Payments |
INTERCONTINENTIAL HOTEL, PR |
|
1809.00 |
11/07/2007 |
|
Expenditure/Payments |
INTERCONTINENTAL HOTEL |
|
1456.60 |
11/07/2007 |
|
Expenditure/Payments |
METROPOL RESTAURANT |
|
392.96 |
11/14/2007 |
|
Expenditure/Payments |
INTERCONTINENTAL HOTEL |
|
2208.86 |
11/15/2007 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
|
60.00 |
11/20/2007 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
|
50.05 |
11/21/2007 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
|
60.00 |
11/26/2007 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
|
60.01 |
11/29/2007 |
|
Expenditure/Payments |
WONDED HEALER FELLOWSHIP |
|
125.00 |
12/12/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
450.00 |
12/27/2007 |
|
Expenditure/Payments |
17'2 MURRAY BAR & RESTAURANT |
|
94.41 |
12/03/2007 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
|
50.00 |
12/03/2007 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
|
65.00 |
12/04/2007 |
|
Expenditure/Payments |
WIRELESS EXP. |
|
487.71 |
12/26/2007 |
|
Expenditure/Payments |
CHASE BANK FEES |
|
113.47 |
01/11/2007 |
|
Expenditure Refunds |
HOTELS.COM |
|
1655.02 |
11/13/2007 |
|
Expenditure Refunds |
HOTELS.COM |
|
141.60 |
10/15/2007 |
|
Monetary Contributions/Individual & Partnerships |
CMC DEVELOPMENT LLC |
1475 Thieriot Avenue, Bronx, NY 10460 |
500.00 |
03/27/2008 |
|
Monetary Contributions/Individual & Partnerships |
DAMIEN HOWARD |
3177 Wissman Avenue, Bronx, NY 10465 |
400.00 |
03/27/2008 |
|
Monetary Contributions/Individual & Partnerships |
SHAUN BELLE |
3177 Wissman Avenue, Bronx, NY 10465 |
350.00 |
03/27/2008 |
|
Monetary Contributions/Individual & Partnerships |
PATSY TOLA |
161 Susquehanna Avenue, Great Neck, NY 11021 |
2000.00 |
04/18/2008 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT URSINI |
200 East 94th Street, New York, NY 10128 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
CHAD COOLEY |
57 East 57th Street, New York, NY 10021 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
VALERIE COOLEY |
57 East 57th Street, New York, NY 10021 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL BRENNER |
14 East 90th Street, New York, NY 10128 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
GLENN GOLDSTEIN |
370 East 76th Street, New York, NY 10021 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD VANDERWARKER |
230 Central Park West, New York, NY 10024 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
LYNETTE VANDERWARKER |
230 Central Park West, New York, NY 10024 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
MICHELLE PARETTI |
370 East 76th Street, New York, NY 10021 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
BRUCE BEAL |
181 East 65th Street, New York, NY 10065 |
250.00 |
05/22/0208 |
|
Monetary Contributions/Individual & Partnerships |
JEFF BLAU |
181 East 65th Street, New York, NY 10065 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
LISA BLAU |
181 East 65th Street, New York, NY 10065 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
KATHRYN BEAL |
181 East 65th Street, New York, NY 10065 |
250.00 |
05/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
JAY KRIEGAL |
|
250.00 |
05/22/2008 |
|
Other Receipts |
CHASE |
|
1.48 |
07/11/2003 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
62.21 |
01/23/2008 |
|
Expenditure/Payments |
CHASE |
|
156.79 |
07/03/2008 |
|
Expenditure/Payments |
OLIVE GARDEN |
|
130.56 |
01/28/2008 |
|
Expenditure/Payments |
RICE STAR CAFE |
|
69.88 |
01/29/2008 |
|
Expenditure/Payments |
ACDP |
|
200.00 |
02/19/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
255.64 |
02/26/2008 |
|
Expenditure/Payments |
SHELL |
|
40.00 |
02/05/2008 |
|
Expenditure/Payments |
HILTON |
|
377.77 |
02/05/2008 |
|
Expenditure/Payments |
CROWN PLAZA, ALBANY |
|
1925.07 |
02/20/2008 |
|
Expenditure/Payments |
CRAB SHANTY |
|
137.86 |
02/27/2008 |