Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OMNI ALBANY HOTEL |
State & Lodge Streets, Albany, NY 12207 |
115.00 |
01/25/1999 |
|
Expenditure/Payments |
DR. KAMU KOKAYI |
53rd & 8th Avenue, Brooklyn, NY 11217 |
300.00 |
01/20/1999 |
|
Expenditure/Payments |
A.T. COPY |
25 Flatbush Avenue, Brooklyn, NY 11217 |
88.09 |
01/20/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
125.00 |
01/26/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
150.00 |
01/28/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
400.00 |
01/28/1999 |
|
Expenditure/Payments |
THE LONG ISLAND CROSS COUNTRY SECTION |
145 Warner Avenue, Hempstead, NY 11550 |
110.00 |
01/28/1999 |
|
Expenditure/Payments |
THE COMM TO RE-ELECT ASSEM CLARENCE NORMAN |
71 Sterling Street, Brooklyn, NY 11225 |
150.00 |
01/28/1999 |
|
Expenditure/Payments |
ALBERT VANN |
362 Msc Donough Street, Brooklyn, NY 11233 |
200.00 |
02/01/1999 |
|
Expenditure/Payments |
MEC/COMMUNITY COUNCIL |
5410 Snyder Avenue, Brooklyn, NY 11203 |
50.00 |
02/06/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
250.00 |
02/02/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
275.00 |
01/21/1999 |
|
Expenditure/Payments |
ANTIOCH BAPTIST CHURCH |
828 Greene Avenue, Brooklyn, NY 11221 |
60.00 |
02/04/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
50.00 |
02/06/1999 |
|
Expenditure/Payments |
ALLSTATE |
P.o. Box 70542, Charlotte, NC 28272 |
1605.00 |
02/08/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
2000 Corporate Drive, Orangeburg, NY 15257 |
201.48 |
02/08/1999 |
|
Expenditure/Payments |
FORD MOTOR CREDIT CO. |
P.o. Box 220555 Bg, Pittsburg, PA 15257 |
384.69 |
02/08/1999 |
|
Expenditure/Payments |
POSTMASTER |
Atlantic Avenue, Brooklyn, NY 11216 |
150.00 |
02/09/1999 |
|
Expenditure/Payments |
CHING HOUSE |
6-8 New Scotland Avenue, Albany, NY 12208 |
200.00 |
02/13/1999 |
|
Expenditure/Payments |
OMNI HOTEL ALBANY |
State & Lodge Streets, Albany, NY 12207 |
418.79 |
02/15/1999 |
|
Expenditure/Payments |
COURT STREET OFFICE SUPPLIES |
44 Court Street, Brooklyn, NY 11201 |
24.00 |
02/17/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
100.00 |
02/08/1999 |
|
Expenditure/Payments |
CENTURY |
22 Cortland Street, New York, NY 10005 |
36.91 |
02/20/1999 |
|
Expenditure/Payments |
DAMBLAC |
355 Clinton Avenue, Brooklyn, NY 11238 |
200.00 |
02/25/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
200.00 |
02/23/1999 |
|
Expenditure/Payments |
COURT STREET OFFICE SUPPLIES |
44 Court Street, Brooklyn, NY 11201 |
78.68 |
02/23/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
2000 Orporate Drive, Orangeburg, NY 10962 |
35.82 |
02/24/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
150.00 |
02/27/1999 |
|
Expenditure/Payments |
CENTURY |
22 Cortland Street, New York, NY 10005 |
313.00 |
02/26/1999 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12210 |
300.00 |
03/04/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
150.00 |
03/04/1999 |
|
Expenditure/Payments |
THE BROOKLYN DEMOCRATS |
16 Court Street, Brooklyn, NY 11201 |
125.00 |
03/04/1999 |
|
Expenditure/Payments |
ALBERT VANN |
362 Msc Donough Street, Brooklyn, NY 11233 |
343.91 |
03/04/1999 |
|
Expenditure/Payments |
A T COPY |
25 Flatbush Avenue, Brooklyn, NY 11217 |
29.75 |
03/12/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
300.00 |
03/05/1999 |
|
Expenditure/Payments |
DEMOCRATIC ASSEMBLY CAMPAIGN COMM |
107 Washington Avenue, Albany, NY 12210 |
750.00 |
03/08/1999 |
|
Expenditure/Payments |
BARBARA'S FLOWER SHOP |
615 Nostrand Avenue, Brooklyn, NY 11216 |
334.53 |
03/09/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
2000 Corporate Drive, Orangeburg, NY 10962 |
260.17 |
03/10/1999 |
|
Expenditure/Payments |
FORD MOTOR CREDIT CO. |
P.o. Box 220555 Bg, Pittsburg, PA 15257 |
384.69 |
03/10/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
2000 Corporate Drive, Orangeburg, NY 10962 |
54.53 |
03/12/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
50.00 |
03/13/1999 |
|
Expenditure/Payments |
NAZARENE CONGREGATIONAL CHURCH |
506 Mac Donough Street, Brooklyn, NY 11233 |
100.00 |
03/16/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
300.00 |
03/17/1999 |
|
Expenditure/Payments |
STUYVESANT HEIGHTS LION CLUB |
146 Pulaski Street, Brooklyn, NY 11206 |
100.00 |
03/22/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
150.00 |
03/27/1999 |
|
Expenditure/Payments |
CANAAN MISSIONARU BAPTIST CHURCH |
106 Mc Glone Street, Ahoskie, NC 27910 |
50.00 |
03/27/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
200.00 |
03/29/1999 |
|
Expenditure/Payments |
STAPLES |
P.o. Box 30292, Salt Lake City, UT 84130 |
425.65 |
03/30/1999 |
|
Expenditure/Payments |
BLACK VETERNS FOR SOICAL JUSTICE |
25 Chapel Street, Brooklyn, NY 11201 |
300.00 |
03/30/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
250.00 |
04/09/1999 |