Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PLAZA DINING |
4624 13th Ave, Brooklyn, NY 11219 |
2465.53 |
02/26/2009 |
|
Expenditure/Payments |
HILLEL, ENGEL |
478 E 9th St, Brooklyn, NY 11218 |
225.00 |
03/02/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #702, New York, NY 10279 |
2394.06 |
03/10/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
03/05/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
03/10/2009 |
|
Expenditure/Payments |
NGP SOFTWARE, INC. |
1225 Eye St., Nw #1225, Washington, DC 20005 |
1259.85 |
03/10/2009 |
|
Expenditure/Payments |
AT&T |
|
41.80 |
03/11/2009 |
|
Expenditure/Payments |
VERIZON |
|
145.16 |
03/11/2009 |
|
Expenditure/Payments |
16TH AVE & 45TH ST. CORP. |
4424 16 Ave, Brooklyn, NY 11204 |
100.00 |
03/11/2009 |
|
Expenditure/Payments |
GO ADVERTISE |
4101 12th Avenue, Brooklyn, NY 11219 |
4333.00 |
04/06/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
17.00 |
03/17/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
1295.00 |
04/06/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
1000.00 |
04/06/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
04/06/2009 |
|
Expenditure/Payments |
SHMILU FOLLMAN MESSENGER SERV |
1310 52nd Street, Brooklyn, NY 11219 |
500.00 |
04/06/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
04/06/2009 |
|
Expenditure/Payments |
ROBERT JACKSON 4 NY |
|
1000.00 |
04/20/2009 |
|
Expenditure/Payments |
AT&T |
|
130.73 |
04/20/2009 |
|
Expenditure/Payments |
Z BERMAN BOOKS - BORO PARK |
4602 17th Ave, Brooklyn, NY 11204 |
31.43 |
02/18/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
05/04/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
1295.00 |
05/05/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
1750.00 |
05/11/2009 |
|
Expenditure/Payments |
AT&T |
|
129.71 |
05/11/2009 |
|
Expenditure/Payments |
HI-TECH 2000 |
4624 13th Ave., Brooklyn, NY 11219 |
75.86 |
05/11/2009 |
|
Expenditure/Payments |
16TH AVE & 45TH ST. CORP. |
4424 16 Ave, Brooklyn, NY 11204 |
200.00 |
05/11/2009 |
|
Expenditure/Payments |
THE DICKENS COMMITTEE |
2155 Adam Clayton Powell Jr. Blvd., New York, NY 10027 |
1000.00 |
05/11/2009 |
|
Expenditure/Payments |
HOFFNUNG, ARI |
2600 Netherland Ave, Bronx, NY 10463 |
5000.00 |
05/11/2009 |
|
Expenditure/Payments |
PAPERIFIC SUPERMARKET |
1465 38th Street, Brooklyn, NY 11218 |
71.89 |
03/26/2009 |
|
Expenditure/Payments |
PARADISE FRUITS |
4712 13th Ave, Brooklyn, NY 11219 |
90.00 |
03/27/2009 |
|
Expenditure/Payments |
SCHREIBERS BAKERY |
4204 14th Ave, Brooklyn, NY 11219 |
65.00 |
03/27/2009 |
|
Expenditure/Payments |
OH! NUTS |
4923 13th Ave, Brooklyn, NY 11219 |
34.03 |
03/27/2009 |
|
Expenditure/Payments |
MEGA SAVINGS |
5013 13th Avenue, Brooklyn, NY 11219 |
20.63 |
03/27/2009 |
|
Expenditure/Payments |
HSBC |
|
90.00 |
04/10/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
05/11/2009 |
|
Expenditure/Payments |
MASLOW, AARON D |
1761 Stuart Street, Brooklyn, NY 11229 |
6500.00 |
05/13/2009 |
|
Expenditure/Payments |
FIDLER 2009 |
1757 Coleman Street, Brooklyn, NY 11234 |
1000.00 |
05/20/2009 |
|
Expenditure/Payments |
UPS |
|
14.49 |
02/17/2009 |
|
Expenditure/Payments |
UPS |
|
52.87 |
02/23/2009 |
|
Expenditure/Payments |
LOWE, JONATHAN |
118 Lexington Ave, New York, NY 10016 |
80.00 |
05/21/2009 |
|
Expenditure/Payments |
VERIZON |
|
257.10 |
05/28/2009 |
|
Expenditure/Payments |
MONTGOMERY STATIONERY |
5014 13th Ave, Brooklyn, NY 11219 |
158.77 |
06/01/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
06/01/2009 |
|
Expenditure/Payments |
NEW ERA DEMOCRATS |
1451 51st St, Brooklyn, NY 11219 |
1000.00 |
06/03/2009 |
|
Expenditure/Payments |
VERIZON |
|
109.43 |
06/03/2009 |
|
Expenditure/Payments |
DUBROW, ALAN J |
300 Ocean Parkway, Brooklyn, NY 11218 |
50.00 |
06/04/2009 |
|
Expenditure/Payments |
70 PCT. COMMUNITY COUNCIL |
154 Lawrence Ave, Brooklyn, NY 11230 |
500.00 |
06/04/2009 |
|
Expenditure/Payments |
BURK, RACHEL |
3222 Ave M, Brooklyn, NY 11210 |
1500.00 |
06/04/2009 |
|
Expenditure/Payments |
RISTER, BEN |
1375 57th Street, Brooklyn, NY 11219 |
500.00 |
06/04/2009 |
|
Expenditure/Payments |
RISTER, BEN |
1375 57th Street, Brooklyn, NY 11219 |
68.34 |
06/09/2009 |
|
Expenditure/Payments |
UNITED PROGRESSIVE DEMOCRATIC |
29 Bay 25th St., Brooklyn, NY 11214 |
500.00 |
06/09/2009 |