Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
OFFICE OF GENERAL SERVICES (NYS) |
Rockefeller Empire Plaza, Albany, NY 12242 |
440.00 |
04/12/1999 |
|
Expenditure/Payments |
JOHN C. COOK |
36 Brent Street, Colonie, NY 12205 |
200.00 |
04/15/1999 |
|
Expenditure/Payments |
CREATIVE GOURMET |
P.o. Box 2046, Albany, NY 12220 |
1395.00 |
04/14/1999 |
|
Expenditure/Payments |
BROOKLYN DEMOCRATS |
16 Court Stree Room 115, Brooklyn, NY 11241 |
750.00 |
04/15/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
250.00 |
04/15/1999 |
|
Expenditure/Payments |
NEW YORKERS FOR LAW, ORDER,PEACE & JUSTICE |
330 West 42nd Treet 7floor, New York, NY 10036 |
500.00 |
04/15/1999 |
|
Expenditure/Payments |
RENEE SCOTT |
109-25 Merrick Blvd, Queens, NY 11433 |
350.00 |
04/15/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
2000 Corporate Drive, Orangeburg, NY 10962 |
210.34 |
04/15/1999 |
|
Expenditure/Payments |
FORD MOTOR CREDIT CO. |
P.o. Box 220555 Bg, Pittsburg, PA 15257 |
384.69 |
04/15/1999 |
|
Expenditure/Payments |
ALBERT VANN |
362 Msc Donough Street, Brooklyn, NY 11233 |
319.15 |
04/16/1999 |
|
Expenditure/Payments |
DEMOCRATS FOR N. NICK PERRY |
P.o. Box 100198, Brooklyn, NY 11210 |
90.00 |
04/16/1999 |
|
Expenditure/Payments |
FRIENDS OF DR. SYVESTER LEAKS |
1530 Bedford Avenue, Brooklyn, NY 11225 |
130.00 |
04/16/1999 |
|
Expenditure/Payments |
ST. PHILLIPS EPISCOPAL CHURCH |
265 Decatur Street, Brooklyn, NY 11233 |
100.00 |
04/16/1999 |
|
Expenditure/Payments |
PATHMARK |
1406 Fulton Street, Brooklyn, NY 11216 |
300.00 |
04/16/1999 |
|
Expenditure/Payments |
HUFFY SERVICE FIRST |
8521 Grandercreek Drive, Miamisburg, OH 45342 |
108.25 |
03/11/1999 |
|
Expenditure/Payments |
DAWN FORMEY |
764 Halsey Street, Brooklyn, NY 11233 |
150.00 |
03/11/1999 |
|
Expenditure/Payments |
COURT STREET OFFICE SUPPLIES |
44 Court Street, Brooklyn, NY 11201 |
43.80 |
03/12/1999 |
|
Expenditure/Payments |
MAGNOLIA TREE EARTH CENTER |
677 Layfayette Avenue, Brooklyn, NY 11216 |
100.00 |
04/16/1999 |
|
Expenditure/Payments |
PROJECT TEEN AID FAMILY SERVICES |
44-60 Rockwell Place, Brooklyn, NY 11201 |
100.00 |
04/16/1999 |
|
Expenditure/Payments |
BROOKLYN CHILDRENS MUSEUM |
1123 Broardway, New York, NY 10010 |
100.00 |
04/16/1999 |