Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
DEALMED MEDICAL SUPPLIES |
1658 Coney Island Avenue, Brooklyn, NY 11230 |
1100.00 |
07/10/2010 |
|
Monetary Contributions/Corporate |
SILVER BETTY INC. |
100 W. 57th Street, New York, NY 10019 |
500.00 |
07/01/2010 |
|
Monetary Contributions/Corporate |
DAVID ROSEN BAKERS SUPPLIES INC. |
350 Messerole Street, Brooklyn, NY 11206 |
250.00 |
06/29/2003 |
|
Monetary Contributions/Corporate |
DAVID ROSEN BAKERS SUPPLIES INC. |
350 Messerole Street, Brooklyn, NY 11206 |
150.00 |
07/10/2010 |
|
Monetary Contributions/Corporate |
ASAP EXPEDITING CORP. |
199 Lee Avenue, Brooklyn, NY 11211 |
100.00 |
07/10/2010 |
|
Monetary Contributions/Corporate |
ARLINGTON PROPERTIES LLC |
156 William Street, New York, NY 10038 |
250.00 |
06/01/2003 |
|
Monetary Contributions/Corporate |
ARLINGTON PROPERTIES LLC |
156 William Street, New York, NY 10038 |
250.00 |
06/01/2010 |
|
Monetary Contributions/Corporate |
AMPOL FOODS INC. CATERERS |
150 Greenpoint Avenue, Brooklyn, NY 11222 |
500.00 |
06/14/2010 |
|
Monetary Contributions/Corporate |
LEFJOHN TAXI CORP |
341 Bergen Street, Brooklyn, NY 11217 |
250.00 |
05/24/2010 |
|
Monetary Contributions/Corporate |
JUD CAB CORP |
341 Bergen Street, Brooklyn, NY 11217 |
250.00 |
05/24/2010 |
|
Monetary Contributions/Corporate |
JIGGER SERVICE CORP |
341 Bergen Street, Brooklyn, NY 11217 |
250.00 |
05/24/2010 |
|
Monetary Contributions/Corporate |
LEFMAR TAXI CORP |
341 Bergen Street, Brooklyn, NY 11217 |
250.00 |
05/24/2010 |
|
Monetary Contributions/Corporate |
TWO TREES MGMT CO LLC |
45 Main Street, Brooklyn, NY 11201 |
1500.00 |
05/28/2010 |
|
Expenditure/Payments |
HILTON TULIP TREE |
Rye Brook |
22.55 |
05/28/2003 |
|
Expenditure/Payments |
HILTON TULIP TREE |
Rye Brook |
50.20 |
05/28/2010 |
|
Expenditure/Payments |
STARBUCKS |
Brooklyn |
27.87 |
06/01/2010 |
|
Expenditure/Payments |
COURT ORDER |
Brooklyn |
11.12 |
06/01/2010 |
|
Expenditure/Payments |
EXXONMOBIL |
Brooklyn |
42.09 |
06/01/2010 |
|
Expenditure/Payments |
HEIGHTS CAFE |
Brooklyn |
99.84 |
06/01/2010 |
|
Expenditure/Payments |
MARRIOTT |
Brooklyn |
197.19 |
06/03/2010 |
|
Expenditure/Payments |
VISTAPRINT |
|
80.45 |
06/03/2010 |
|
Expenditure/Payments |
KAFFE DELI MARKET |
|
7.04 |
06/08/2010 |
|
Expenditure/Payments |
PITA HOT USAIK |
Flushing |
49.43 |
06/11/2010 |
|
Expenditure/Payments |
EXXONMOBIL |
Brooklyn |
39.80 |
06/11/2010 |
|
Expenditure/Payments |
ATM |
Brooklyn |
40.00 |
06/14/2010 |
|
Expenditure/Payments |
SHELL OIL |
Brooklyn |
39.58 |
06/23/2010 |
|
Expenditure/Payments |
KARCZMA |
Brooklyn |
102.10 |
06/24/2010 |
|
Expenditure/Payments |
POMEGRANATE |
Brooklyn |
51.64 |
06/28/2010 |
|
Expenditure/Payments |
ATM |
Brooklyn |
20.00 |
07/01/2010 |
|
Expenditure/Payments |
APPLE STORE |
|
636.44 |
07/07/2010 |
|
Expenditure/Payments |
NOAH MARCUS |
440 St Johns Place, Brooklyn, NY 11238 |
2750.00 |
10/11/2010 |
|
Expenditure/Payments |
INK SHOP PRINTING |
1219 Gravesend Neck Road, Brooklyn, NY 11229 |
2250.00 |
10/21/2010 |
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