Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
QUALITY PROMOTIONS, INC. |
1160 44th Street, Brooklyn, NY 11219 |
500.00 |
09/24/2009 |
|
Outstanding Liabilities |
QUALITY PROMOTIONS, INC. |
1160 44th Street, Brooklyn, NY 11219 |
700.23 |
06/15/2009 |
|
Outstanding Liabilities |
VERIZON |
|
108.44 |
09/19/2009 |
|
Expenditure/Payments |
VERIZON |
|
108.44 |
09/30/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
1000.00 |
10/15/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
10/01/2009 |
|
Expenditure/Payments |
LOWE, JONATHAN |
118 Lexington Ave, New York, NY 10016 |
60.00 |
10/05/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
647.50 |
10/01/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
647.50 |
10/05/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
647.50 |
10/05/2009 |
|
Expenditure/Payments |
16TH AVE & 45TH ST. CORP. |
4424 16 Ave, Brooklyn, NY 11204 |
100.00 |
10/15/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
10/15/2009 |
|
Outstanding Liabilities |
AT&T |
|
134.07 |
10/01/2009 |
|
Outstanding Liabilities |
HAMODIA |
207 Foster Ave, Brooklyn, NY 11230 |
775.00 |
09/16/2009 |
|
Expenditure/Payments |
AT&T |
|
134.07 |
10/20/2009 |
|
Expenditure/Payments |
HAMODIA |
207 Foster Ave, Brooklyn, NY 11230 |
775.00 |
10/20/2009 |
|
Expenditure/Payments |
VERIZON |
|
216.49 |
10/21/2009 |
|
Expenditure/Payments |
VERIZON |
|
108.22 |
10/29/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
571.26 |
04/02/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
64.62 |
05/09/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
25.00 |
06/03/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
25.00 |
07/02/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
25.00 |
08/04/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
35.53 |
09/03/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
69.90 |
10/02/2009 |
|
Expenditure/Payments |
NOAH'S ARK ORIGINAL DELI |
399 Grant St, New York, NY 10002 |
1094.59 |
06/22/2009 |
|
Expenditure/Payments |
UPS |
|
17.17 |
06/22/2009 |
|
Expenditure/Payments |
UPS |
|
15.25 |
06/29/2009 |
|
Expenditure/Payments |
UPS |
|
35.06 |
07/21/2009 |
|
Expenditure/Payments |
UPS |
|
15.93 |
10/05/2009 |
|
Expenditure/Payments |
16TH AVE PHARMACY |
4408 16th Ave, Brooklyn, NY 11204 |
12.97 |
07/02/2009 |
|
Expenditure/Payments |
FISCHMAN'S GROCERY |
4421 16th Ave, Brooklyn, NY 11204 |
14.07 |
07/02/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
11/01/2009 |
|
Expenditure/Payments |
AT&T |
|
139.15 |
11/02/2009 |
|
Expenditure/Payments |
VERIZON |
|
108.28 |
11/19/2009 |
|
Expenditure/Payments |
16TH AVE & 45TH ST. CORP. |
4424 16 Ave, Brooklyn, NY 11204 |
100.00 |
11/02/2009 |
|
Expenditure/Payments |
VERIZON |
|
202.39 |
11/20/2009 |
|
Expenditure/Payments |
HOFFNUNG, ARI |
2600 Netherland Ave, Bronx, NY 10463 |
61.91 |
11/20/2009 |
|
Expenditure/Payments |
KINGS COUNTY CONSERVATIVE PART |
486 78th Strett, Brooklyn, NY 11209 |
295.00 |
11/20/2009 |
|
Expenditure/Payments |
GO ADVERTISE |
4101 12th Avenue, Brooklyn, NY 11219 |
5275.00 |
11/20/2009 |
|
Expenditure/Payments |
GO ADVERTISE |
4101 12th Avenue, Brooklyn, NY 11219 |
4295.00 |
11/20/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
647.50 |
11/20/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
647.50 |
11/20/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
11/20/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
1000.00 |
11/20/2009 |
|
Expenditure/Payments |
COUNTRY YOSSI MAGAINE |
1310 48th Street, Brooklyn, NY 11219 |
1500.00 |
11/20/2009 |
|
Expenditure/Payments |
UPS |
|
16.23 |
10/24/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
69.90 |
11/04/2009 |
|
Expenditure/Payments |
HARLAND CHECKS |
|
65.16 |
11/05/2009 |
|
Monetary Contributions/Individual & Partnerships |
DAVID BISTRICER |
4611 12th Avenue, Brooklyn, NY 11219 |
2750.00 |
03/03/2009 |