Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
CITIBANK BRANCH 17 |
175 W. 72nd Street, New York, NY 10023 |
13.92 |
01/11/1999 |
|
Expenditure/Payments |
NOREEN CONNELL |
151 W 74 St 3c, New York, NY 10023 |
52.00 |
01/15/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.60 |
07/11/1999 |
|
Transfers In |
CITIZENS FOR EQUITY IN EDUCATION FUNDING |
151 W. 74th St #3c, New York, NY 10023 |
3733.23 |
01/12/1999 |
|
Other Receipts |
CITIBANK BRANCH 17 |
175 W.72nd Street, New York, NY 10023 |
13.95 |
12/08/1999 |
|
Other Receipts |
CITIBANK BRANCH 17 |
175 W.72 St., New York, NY 10023 |
8.00 |
12/08/1999 |
|
Expenditure/Payments |
EDUCATIONAL PRIORITIES PANEL |
225 Broadway #3101, New York, NY 10007 |
38.40 |
12/22/1999 |
|
Other Receipts |
CITIBANK BRANCH 17 |
175 W.72nd Street, New York, NY 10023 |
10.78 |
06/08/2000 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.40 |
05/08/2000 |
|
Expenditure/Payments |
DFS ACCEPTANCE |
Po Box 4125, Carol Streams, IL 60197 |
70.94 |
04/21/2000 |
|
Other Receipts |
CITIBANK BRANCH 17 |
175 W.72 St., New York, NY 10023 |
14.93 |
01/09/1901 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.41 |
01/07/2001 |
|
Expenditure/Payments |
DFS ACCEPTANCE |
Po Box 4125, Carol Streams, IL 60197 |
70.94 |
11/16/2000 |
|
Expenditure/Payments |
FRIENDS OF LIZ KRUGER |
350 East 78 Street, New York, NY 10021 |
50.00 |
07/27/2000 |
|
Expenditure/Payments |
SANDERS FOR ASSEMBLY |
C/o Murray Sanders 441 E.20 St, New York, NY 10010 |
500.00 |
10/16/2000 |
|
Expenditure/Payments |
FRIENDS OF DICK GOTTFRIED |
C/o Paster 70 Lasalle St #7a, New York, NY 10027 |
100.00 |
01/07/2001 |
|
Expenditure/Payments |
FRIENDS OF DEBORAH GLICK |
101 Fifth Ave, New York, NY 10003 |
100.00 |
01/07/2001 |
|
Expenditure/Payments |
FRIENDS OF J. GARY PRETLOW |
P O Box 269, Mt Vernon, NY 10551 |
100.00 |
01/07/2001 |
|
Other Receipts |
CITIBANK BRANCH 17 |
175 W.72nd St., New York, NY 10023 |
6.81 |
07/10/2001 |
|
Expenditure/Payments |
SANDERS FOR ASSEMBLY |
C/o Murray Sanders 441 E.20 St, New York, NY 10010 |
500.00 |
03/17/2001 |
|
Expenditure/Payments |
AVIRON TRAVEL |
19 Church Street, Brooklyn, NY 11218 |
586.83 |
06/11/2001 |
|
Expenditure/Payments |
MILWAUKEE BOARD OF SCHL DIR. |
Po Box 2181, Milwaukee, WI 53201 |
100.00 |
06/11/2001 |
|
Expenditure/Payments |
DELL WILLIAMS |
180 Riverside Blvd #11l, New York, NY 10069 |
200.00 |
06/12/2001 |
|
Expenditure/Payments |
IRON MOUNTAIN |
Po Box 65017, Charlottee, NC 28265 |
1181.11 |
06/20/2001 |
|
Expenditure/Payments |
FRIENDS OF DICK GOTTFRIED |
C/o Paster 70 Lasalle St #7a, New York, NY 10027 |
100.00 |
06/25/2001 |
|
Expenditure/Payments |
EDUCATIONAL PRIORITIES PANEL |
225 Broadway #3101, New York, NY 10007 |
108.99 |
07/07/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.00 |
07/10/2001 |
|
Expenditure Refunds |
FRIENDS OF DICK GOTTFRIED |
C/o Wendi Paster 70 Lasalle St., New York, NY 10027 |
100.00 |
06/22/2001 |