Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
SHIMON LEFKOWITZ |
961 E. 22nd St., Brooklyn, NY 11210 |
1000.00 |
09/11/2007 |
|
Monetary Contributions/Individual & Partnerships |
THEODORE M SERURE |
816 Avenue J, Brooklyn, NY 11230 |
1000.00 |
09/11/2007 |
|
Monetary Contributions/Individual & Partnerships |
VICTOR DIZENGOFF |
20 Gaweain Dr., Manalapan, NJ 07726 |
1000.00 |
09/12/2007 |
|
Monetary Contributions/Corporate |
GARDEN OF EDEN HOME FOR ADULTS |
1620 Stillwell Ave., Brooklyn, NY 11223 |
180.00 |
09/11/2007 |
|
Monetary Contributions/Corporate |
INTA BORO INC. |
|
800.00 |
09/18/2007 |
|
Monetary Contributions/Corporate |
LH FINANCIAL CORP. |
150 Central Park S, New York, NY 10019 |
2000.00 |
09/17/2007 |
|
Monetary Contributions/Corporate |
LONDON INC. |
40-14 23rd St., Long Isl City, NY 11101 |
250.00 |
09/13/2007 |
|
Monetary Contributions/Corporate |
PARK GARDENS REHAB & NURSING CTR |
6585 Broadway, Riverdale, NY 10471 |
1000.00 |
09/06/2007 |
|
Monetary Contributions/Corporate |
ZHN CONTRACTING CORP. |
30 Meadow St., Brooklyn, NY 11206 |
500.00 |
09/11/2007 |
|
Monetary Contributions/All Other |
CONSTANTINOPLE & VALLONE CONSULTING LLC |
233 Broadway, Rm 830, New York, NY 10279 |
500.00 |
09/06/2007 |
|
Expenditure/Payments |
SAMUEL DAMTI |
1009 Willowbrook Rd, Staten Island, NY 10314 |
800.00 |
09/04/2007 |
|
Expenditure/Payments |
SAMUEL DAMTI |
1009 Willowbrook Rd, Staten Island, NY 10314 |
800.00 |
09/04/2007 |
|
Expenditure/Payments |
LEXUS FINANCIAL SERVICES |
P.o. Box 17187, Baltimore, MD 21297 |
539.00 |
09/04/2007 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Suite 702, New York, NY 10279 |
110.20 |
09/04/2007 |
|
Expenditure/Payments |
SHALOM BACON |
3404 Avenue L, Brooklyn, NY 11210 |
250.00 |
09/05/2007 |
|
Expenditure/Payments |
BEN PELEG |
2518 Avenue M, Brooklyn |
612.00 |
09/05/2007 |
|
Expenditure/Payments |
AVIVA TABAK |
1640 E. 22nd St., Brooklyn, NY 11210 |
124.00 |
09/05/2007 |
|
Expenditure/Payments |
US POSTMASTER |
|
1953.32 |
09/07/2007 |
|
Expenditure/Payments |
US POSTMASTER |
|
1322.37 |
09/07/2007 |
|
Expenditure/Payments |
US POSTMASTER |
|
1272.72 |
09/07/2007 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING |
2916 Avenue M, 2nd Fl, Brooklyn, NY 11210 |
35000.00 |
09/10/2007 |
|
Expenditure/Payments |
US POSTMASTER |
|
5223.09 |
09/11/2007 |
|
Expenditure/Payments |
ADVERTISER'S EDGE |
860 Mcdonald Avenue, Brooklyn, NY 11218 |
1633.00 |
09/11/2007 |
|
Expenditure/Payments |
SAMUEL DAMTI |
1009 Willowbrook Rd, Staten Island, NY 10314 |
800.00 |
09/11/2007 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
295.67 |
09/11/2007 |
|
Expenditure/Payments |
POSTER CENTRAL |
1416 Avenue R, Brooklyn, NY 11229 |
1340.00 |
09/17/2007 |
|
Expenditure/Payments |
SAMUEL DAMTI |
1009 Willowbrook Rd, Staten Island, NY 10314 |
800.00 |
09/20/2007 |
|
Expenditure/Payments |
JONATHAN REVAH |
1020 E. 13th St., Brooklyn, NY 11230 |
253.13 |
09/20/2007 |
|
Expenditure/Payments |
MENACHEM GRABEL |
821 E. 27th St., Brooklyn, NY 11210 |
219.38 |
09/20/2007 |
|
Expenditure/Payments |
CHAIM HERSHOWITZ |
915 Seton Pl, Brooklyn, NY 11230 |
165.63 |
09/20/2007 |
|
Expenditure/Payments |
AARON FUX |
1416 Avenue R, Brooklyn, NY 11229 |
434.25 |
09/20/2007 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING |
2916 Avenue M, Brooklyn, NY 11210 |
23954.68 |
09/20/2007 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
P.o. Box 15153, Wilmington, DE 19886 |
3021.99 |
09/20/2007 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Suite 702, New York, NY 10279 |
1805.21 |
09/20/2007 |
|
Expenditure/Payments |
CASH |
|
477.22 |
09/06/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/06/2007 |
|
Expenditure/Payments |
PC RICHARD & SONS |
2143 Flatbush Avenue, Brooklyn, NY 11234 |
0.00 |
09/06/2007 |
|
Expenditure/Payments |
STAPLES |
1850-1878 Coney Island Ave, Brooklyn, NY 11230 |
0.00 |
09/06/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/06/2007 |
|
Expenditure/Payments |
NET2PHONE |
|
0.00 |
09/20/2007 |
|
Expenditure/Payments |
EZ PASS |
|
0.00 |
09/20/2007 |
|
Expenditure/Payments |
DOUGIE'S |
Brooklyn |
0.00 |
09/20/2007 |
|
Expenditure/Payments |
ALTMAN |
New York |
0.00 |
09/20/2007 |
|
Expenditure/Payments |
SUNOCO |
Brooklyn |
0.00 |
09/20/2007 |
|
Expenditure/Payments |
VERIZON WEB |
|
0.00 |
09/20/2007 |
|
Expenditure/Payments |
SONOL |
|
0.00 |
09/20/2007 |
|
Expenditure/Payments |
PLAZA |
|
0.00 |
09/20/2007 |
|
Expenditure/Payments |
PAPERIFIC |
Brooklyn |
0.00 |
09/20/2007 |
|
Expenditure/Payments |
HERTZ |
|
0.00 |
09/20/2007 |
|
Expenditure/Payments |
EXXON |
Elizabeth |
0.00 |
09/20/2007 |