Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
900.00 |
02/14/1999 |
|
Expenditure/Payments |
AT&T |
P.o. Box 8212, Aurora, IL 60572 |
11.30 |
02/17/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
78.27 |
02/17/1999 |
|
Expenditure/Payments |
A&D COMPUTERS |
157 Parkville Avenue, Brooklyn, NY 11230 |
112.50 |
03/01/1999 |
|
Expenditure/Payments |
COHEN'S COMPUTERS |
320 Ditmas Avenue, Brooklyn, NY 11218 |
75.00 |
03/01/1999 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
03/01/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
300.00 |
03/01/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
274.29 |
03/01/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
82.00 |
03/04/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
99.05 |
03/04/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
82.32 |
03/14/1999 |
|
Expenditure/Payments |
NOTZER CHESED FUND |
|
1500.00 |
03/28/1999 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
03/29/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8212, Aurora, IL 60572 |
107.99 |
03/29/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
03/29/1999 |
|
Expenditure/Payments |
SHAYA DEAR |
255 Havemeyer Street, Brooklyn, NY 11211 |
150.00 |
03/29/1999 |
|
Expenditure/Payments |
THE EXCLUSIVE |
1379 54th Street, Brooklyn, NY 11219 |
1000.00 |
03/29/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
89.07 |
03/29/1999 |
|
Expenditure/Payments |
GUY ALBA |
137-43 70th Road, Flushing, NY 11367 |
1650.00 |
03/29/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
274.29 |
04/01/1999 |
|
Expenditure/Payments |
JERUSALEM RECLAMATION PROJECT |
3 West 16th Street, New York, NY 10001 |
1500.00 |
04/18/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
107.19 |
04/19/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
59.99 |
04/22/1999 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
04/29/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8212, Aurora, IL 60572 |
117.66 |
04/29/1999 |
|
Expenditure/Payments |
HILLEL ACADEMY OF PITTSBURGH |
5865 Beacon Street, Pittsburg, PA 15217 |
300.00 |
04/29/1999 |
|
Expenditure/Payments |
CANOPE CONNECTION |
Assemblyman P. Abbate Jr., Room 842,lob, Albany, NY 12248 |
46.34 |
04/29/1999 |
|
Expenditure/Payments |
BAY RIDGE COMMUNITY |
444 East 79th Street, Brooklyn, NY 11209 |
60.00 |
04/29/1999 |
|
Expenditure/Payments |
CONO |
3911 Ft. Hamilton Parkway, Brooklyn, NY 11218 |
75.00 |
04/29/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
04/29/1999 |
|
Expenditure/Payments |
BETH EMETH V'OHR SHAAREI |
83 Marlborough Road, Brooklyn, NY 1226 |
150.00 |
04/29/1999 |
|
Expenditure/Payments |
YESHIVA DARKEI NOAM |
2600 Avenue J, Brooklyn, NY 11210 |
50.00 |
04/29/1999 |
|
Expenditure/Payments |
YESHIVA TORAH VODAAS |
425 East 9th Street, Brooklyn, NY 1218 |
180.00 |
04/29/1999 |
|
Expenditure/Payments |
VOID |
|
0.00 |
04/30/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
274.29 |
05/01/1999 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Holtsville, NY 00501 |
2788.00 |
05/11/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
108.01 |
05/11/1999 |
|
Expenditure/Payments |
DOV HIKIND |
411 Avenue L, Brooklyn, NY 11230 |
500.00 |
05/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
109.97 |
05/11/1999 |
|
Expenditure/Payments |
AT&T |
P.o. Box 8212, Aurora, IL 60572 |
30.60 |
05/20/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
74.54 |
05/24/1999 |
|
Expenditure/Payments |
NISSAN MOTOR ACCEPTANCE |
P.o. Box 0548, Carol Stream, IL 60132 |
274.29 |
06/01/1999 |
|
Expenditure/Payments |
VOID |
|
0.00 |
06/02/1999 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
Brooklyn, NY 11219 |
165.00 |
06/02/1999 |
|
Expenditure/Payments |
FOCUS CAMERA |
905 Mcdonald Avenue, Brooklyn, NY 11218 |
28.60 |
06/02/1999 |
|
Expenditure/Payments |
CERTIFIED ALARM |
4321 18th Avenue, Brooklyn, NY 11218 |
128.32 |
06/02/1999 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
06/02/1999 |
|
Expenditure/Payments |
AT&T |
P.o. Box 8212, Aurora, IL 60572 |
202.31 |
06/02/1999 |
|
Expenditure/Payments |
CHARNI SOCHET |
1566 59th Street, Brooklyn, NY 11219 |
200.00 |
06/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worcester, MA 01615 |
53.75 |
06/02/1999 |