Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Avenue, Brooklyn, NY 11211 |
200.00 |
06/28/1999 |
|
Expenditure/Payments |
ZELL & ETTINGER |
3001 Avenue M, Brooklyn, NY 11210 |
3391.00 |
06/28/1999 |
|
Expenditure/Payments |
AOL SERVICE |
|
21.95 |
03/04/1999 |
|
Expenditure/Payments |
AMTRAK |
Washington |
128.00 |
03/17/1999 |
|
Expenditure/Payments |
JERUSALEM STEAK HOUSE |
1319 Ave J, Brooklyn, NY 11230 |
163.75 |
03/25/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1407, Newark, NJ 07101 |
239.40 |
07/06/1999 |
|
Expenditure/Payments |
AMTRAK |
Washington |
192.00 |
05/03/1999 |
|
Expenditure/Payments |
AOL SERVICE |
|
21.95 |
05/04/1999 |
|
Expenditure/Payments |
FOCUS ELECTRONICS |
Brooklyn, NY 11204 |
140.71 |
05/07/1999 |
|
Expenditure/Payments |
ORLY |
4901 13th Avenue, Brooklyn, NY 11219 |
62.00 |
05/13/1999 |
|
Expenditure/Payments |
GLATT A LA CARTE |
5602 18th Avenue, Brooklyn, NY 11204 |
818.89 |
05/13/1999 |
|
Expenditure/Payments |
ONE OF A KIND FLOWERS |
Brooklyn, NY 11204 |
54.12 |
05/14/1999 |
|
Expenditure/Payments |
BARNES & NOBLE |
Colonie |
68.72 |
05/24/1999 |
|
Transfers In |
FRIENDS OF DOV HIKIND |
|
263119.44 |
01/12/1999 |
|
Expenditure Refunds |
PROFESSIONAL FEES |
|
30415.56 |
03/09/1999 |
|
Expenditure Refunds |
PROFESSIONAL FEES |
|
102000.00 |
03/15/1999 |
|
Other Receipts |
CHASE MANHATTAN BANK |
Brooklyn, NY 11219 |
54.75 |
10/02/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o Box 15124, Albany, NY 12250 |
117.98 |
07/17/2000 |
|
Expenditure/Payments |
NISSAN MOTOR |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
07/25/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12250 |
76.98 |
07/31/2000 |
|
Expenditure/Payments |
PHOTO EXPRESS |
4910 13th Avenue, Brooklyn, NY 11219 |
81.86 |
08/01/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
|
165.00 |
08/01/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave., Brooklyn, NY 11211 |
180.00 |
08/01/2000 |
|
Expenditure/Payments |
CONGREGATION PARK |
|
1500.00 |
08/01/2000 |
|
Expenditure/Payments |
GEICO |
One Geico Plaza, Washington, DC 20076 |
1565.10 |
08/01/2000 |
|
Expenditure/Payments |
JERUSALEM RECLAMATION |
3 West 16th Street, New York, NY 10001 |
2500.00 |
08/01/2000 |
|
Expenditure/Payments |
MALKE DANK |
|
500.00 |
08/01/2000 |
|
Expenditure/Payments |
CHEESE D'LOX |
4912 New Utrecht, Brooklyn, NY 11219 |
230.00 |
08/01/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 2855, New York, NY 10116 |
1569.00 |
08/01/2000 |
|
Expenditure/Payments |
RENEE ZELKOVICS |
75 Wilson Street, Brooklyn, NY 11211 |
945.00 |
08/01/2000 |
|
Expenditure/Payments |
RENEE ZELKOVICS |
75 Wilson Street, Brooklyn |
945.00 |
08/01/2000 |
|
Expenditure/Payments |
NISSAN MOTOR |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
08/01/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
9.32 |
08/28/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
162.14 |
08/28/2000 |
|
Expenditure/Payments |
YONI HIKIND |
|
675.00 |
08/29/2000 |
|
Expenditure/Payments |
ZELL AND ETTINGER |
3001 Ave M, New York, NY 11210 |
750.00 |
08/29/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
|
165.00 |
09/04/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
480.00 |
09/04/2000 |
|
Expenditure/Payments |
A&D COMPUTERS |
157 Parkville, Brooklyn, NY 11230 |
75.00 |
09/04/2000 |
|
Expenditure/Payments |
CHARNI SOCHET |
1566 59th, Brooklyn, NY 11219 |
83.17 |
09/04/2000 |
|
Expenditure/Payments |
REEL TO REEL |
1310 48th Street, Brooklyn, NY 11219 |
100.00 |
09/04/2000 |
|
Expenditure/Payments |
AVROHOM KUPERMAN |
|
350.00 |
09/04/2000 |
|
Expenditure/Payments |
A-1 COMPUTER SUPPLIES |
1606 57th, Brooklyn, NY 11204 |
55.00 |
09/04/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 2855, New York, NY 10116 |
363.64 |
09/05/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
157.33 |
09/12/2000 |
|
Expenditure/Payments |
VERZION |
P.o. Box 15124, Albany, NY 12212 |
104.90 |
09/22/2000 |
|
Expenditure/Payments |
NISSAN MOTOR |
P.o. Box 0548, Carol Stream, IL 60132 |
344.81 |
09/25/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 2855, New York, NY 10116 |
934.25 |
10/02/2000 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
|
165.00 |
10/06/2000 |
|
Expenditure/Payments |
LEIBISH DASKAL |
677 Bedford Ave, Brooklyn, NY 11211 |
180.00 |
10/06/2000 |