Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OLIVER, JACOB |
3 Dennet Place, Brooklyn, NY 11231 |
325.00 |
06/28/2010 |
|
Expenditure/Payments |
BELTRAN, JAMES |
553 West 187th Street #32, New York, NY 10033 |
300.00 |
06/21/2010 |
|
Expenditure/Payments |
BELTRAN, JAMES |
553 West 187th Street #32, New York, NY 10033 |
300.00 |
06/28/2010 |
|
Expenditure/Payments |
PIZZA WORLD |
1387 Coney Island Avenue, Brooklyn, NY 11230 |
56.85 |
07/08/2010 |
|
Expenditure/Payments |
MENDELSOHN'S |
4418 18th Avenue, Brooklyn, NY 11204 |
21.26 |
07/08/2010 |
|
Expenditure/Payments |
CRAIGSLIST |
|
25.00 |
06/11/2010 |
|
Expenditure/Payments |
BUZZ ELECTRONICS |
1402 Coney Island Avenue, Brooklyn, NY 11230 |
435.49 |
07/06/2010 |
|
Expenditure/Payments |
BUZZ ELECTRONICS |
1402 Coney Island Avenue, Brooklyn, NY 11230 |
108.87 |
07/07/2010 |
|
Expenditure/Payments |
MR. GOLD SERVICES |
1020 East 2nd Street, Brooklyn, NY 11230 |
163.31 |
07/08/2010 |
|
Expenditure/Payments |
CRAIGSLIST |
|
25.00 |
07/02/2010 |
|
Expenditure/Payments |
WHOIS.COM |
|
19.76 |
07/02/2010 |
|
Expenditure/Payments |
YEGER, KALMAN |
1546 East 18th Street, Brooklyn, NY 11230 |
272.66 |
07/08/2010 |
|
Expenditure/Payments |
LEB, JEFFREY |
1565 East 36th Street, Brooklyn, NY 11234 |
9.21 |
07/08/2010 |
|
Expenditure/Payments |
BEATTIE, BRUCE |
855 Nostrand Avenue #j, Brooklyn, NY 11225 |
192.00 |
07/05/2010 |
|
Expenditure/Payments |
FABRIZIO, MICHAEL |
30 Waterside Plaza #31d, New York, NY 10010 |
126.00 |
07/05/2010 |
|
Expenditure/Payments |
GARCIA, CHRISTOPHER |
60-22 56th Road, Maspeth, NY 11378 |
114.00 |
07/05/2010 |
|
Expenditure/Payments |
GOODMAN, DANIEL |
69-74 181st Street, Fresh Meadows, NY 11365 |
234.00 |
07/05/2010 |
|
Expenditure/Payments |
GREENE, GREGORY |
427 East 92nd Street, Brooklyn, NY 11212 |
294.00 |
07/05/2010 |
|
Expenditure/Payments |
GRUENBAUM, CHAYA |
854 East 14th Street, Brooklyn, NY 11230 |
177.00 |
07/05/2010 |
|
Expenditure/Payments |
HAYNES, SHAWN |
Pob 2621, Brooklyn, NY 11225 |
303.00 |
07/05/2010 |
|
Expenditure/Payments |
HERNANDEZ, ALINA |
1090 East 36th Street, Brooklyn, NY 11210 |
184.80 |
07/05/2010 |
|
Expenditure/Payments |
OLIVER, PETER |
3 Dennet Place, Brooklyn, NY 11231 |
248.40 |
07/05/2010 |
|
Expenditure/Payments |
OUZAN, MIRIAM |
1902 East 22nd Street, Brooklyn, NY 11229 |
221.40 |
07/05/2010 |
|
Expenditure/Payments |
PEREZ, VIRGINIA |
158 Beech Street, Yonkers, NY 10701 |
370.00 |
07/05/2010 |
|
Expenditure/Payments |
PRESSWOOD, COURTNEY |
5074 Altschul, New York, NY 10027 |
249.00 |
07/05/2010 |
|
Expenditure/Payments |
SCHINDER, KRISTINA |
2171 73rd Street, Brooklyn, NY 11204 |
185.40 |
07/05/2010 |
|
Expenditure/Payments |
BELTRAN, JAMES |
553 West 187th Street #32, New York, NY 10033 |
300.00 |
07/05/2010 |
|
Expenditure/Payments |
OLIVER, JACOB |
3 Dennet Place, Brooklyn, NY 11231 |
325.00 |
07/05/2010 |
|
Expenditure/Payments |
FELDHEIM, PESSIE |
1011 East 3rd Street, Brooklyn, NY 11230 |
500.00 |
07/05/2010 |
|
Expenditure/Payments |
FELDHEIM, PESSIE |
1011 East 3rd Street, Brooklyn, NY 11230 |
1100.00 |
07/05/2010 |
|
Expenditure/Payments |
FELDHEIM, PESSIE |
1011 East 3rd Street, Brooklyn, NY 11230 |
1100.00 |
07/05/2010 |
|
Expenditure/Payments |
FEDAK, STEFANIE |
855 East 7th Street, Brooklyn, NY 11230 |
24.50 |
07/08/2010 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
85.00 |
07/09/2010 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
150.00 |
07/09/2010 |
|
Outstanding Liabilities |
CABLEVISION |
|
234.56 |
06/18/2010 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
500.00 |
05/06/2010 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
500.00 |
05/30/2010 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
07/04/2010 |
|
Outstanding Liabilities |
PROGRESS PRINTING |
60 Meserole Avenue, Brooklyn, NY 11222 |
1371.83 |
06/21/2010 |
|
Outstanding Liabilities |
T-MOBILE |
|
93.91 |
06/19/2010 |
|
Expenditure/Payments |
CABLEVISION |
|
410.79 |
12/03/2010 |
|
Expenditure/Payments |
CABLEVISION |
|
66.85 |
01/03/2011 |
|
Expenditure/Payments |
LIKE LIKE DESIGN |
|
750.00 |
12/02/2010 |
|
Expenditure/Payments |
COMMUNITY FIRST TOY DRIVE |
585 Mayfair Drive South, Brooklyn, NY 11234 |
100.00 |
12/02/2010 |
|
Expenditure/Payments |
NYC COUNCIL |
250 Broadway, New York, NY 10007 |
150.00 |
12/09/2010 |
|
Expenditure/Payments |
16TH AVENUE & 45TH STREET CORP |
4424 16th Avenue, Brooklyn, NY 11204 |
100.00 |
12/02/2010 |
|
Expenditure/Payments |
FELDHEIM, PESSIE |
1011 East 3rd Street, Brooklyn, NY 11230 |
1000.00 |
12/02/2010 |
|
Expenditure/Payments |
USPS |
|
1.56 |
11/30/2010 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
12/03/2010 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
01/03/2011 |