Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
165.16 |
01/20/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
273.13 |
01/20/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
170.56 |
01/28/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
114.07 |
02/26/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
217.61 |
03/09/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
4.42 |
01/20/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1137.13 |
01/28/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.74 |
02/22/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.72 |
02/26/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.73 |
03/15/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.73 |
03/31/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
1133.73 |
04/15/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
19.25 |
01/25/1999 |
|
Expenditure/Payments |
BRUCE TEITELBAUM |
173 West 78th Street, New York, NY 10024 |
56.50 |
02/16/1999 |
|
Expenditure/Payments |
CANDLER COFFEE CORP. |
333 South Van Brunt Street, Englewood, NJ 07631 |
8.07 |
01/25/1999 |
|
Expenditure/Payments |
CANDLER COFFEE CORP. |
333 South Van Brunt Street, Englewood, NJ 07631 |
76.47 |
03/09/1999 |
|
Expenditure/Payments |
CHRIS NEWTON |
2 Tudor City Place, New York, NY 10017 |
307.83 |
03/09/1999 |
|
Expenditure/Payments |
CITIBANK, NA |
153 East 53rd Street, New York, NY 10043 |
64.00 |
03/02/1999 |
|
Expenditure/Payments |
COMCAST |
Po Box 57197, Philadelphia, PA 19111 |
33.02 |
04/01/1999 |
|
Expenditure/Payments |
DANKA |
Po Box 641980, Pittsburgh, PA 15264 |
128.55 |
04/12/1999 |
|
Expenditure/Payments |
DIANA ROBERTSON |
414 East 52nd Street, New York, NY 10022 |
964.25 |
01/15/1999 |
|
Expenditure/Payments |
DIANA ROBERTSON |
414 East 52nd Street, New York, NY 10022 |
964.25 |
01/29/1999 |
|
Expenditure/Payments |
EARLYBIRD COURIER SERVICE |
65 West 36th Street, New York, NY 10018 |
4.50 |
01/25/1999 |
|
Expenditure/Payments |
EARLYBIRD COURIER SERVICE |
65 West 36th Street, New York, NY 10018 |
53.48 |
04/01/1999 |
|
Expenditure/Payments |
EARLYBIRD COURIER SERVICE |
65 West 36th Street, New York, NY 10018 |
53.25 |
04/12/1999 |
|
Expenditure/Payments |
EMPIRE BLUE CROSS/BLUE SHIELD |
Po Box 2064, New York, NY 10156 |
35.29 |
02/26/1999 |
|
Expenditure/Payments |
EMPIRE BLUE CROSS/BLUE SHIELD |
Po Box 2064, New York, NY 10156 |
11.77 |
04/01/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
Po Box 1140, Memphis, TN 38101 |
6.12 |
02/16/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
Po Box 1140, Memphis, TN 38101 |
38.56 |
03/09/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
Po Box 1140, Memphis, TN 38101 |
44.81 |
04/01/1999 |
|
Expenditure/Payments |
FELLAN COMPANY |
1040 3rd Avenue, New York, NY 10021 |
315.15 |
01/20/1999 |
|
Expenditure/Payments |
GHBA |
546 Main Street, Worcester, MA 01608 |
76.40 |
01/25/1999 |
|
Expenditure/Payments |
GHBA |
546 Main Street, Worcester, MA 01608 |
76.40 |
02/16/1999 |
|
Expenditure/Payments |
GHBA |
546 Main Street, Worcester, MA 01608 |
76.41 |
03/09/1999 |
|
Expenditure/Payments |
GHI |
Po Box 6171, New York, NY 10249 |
134.48 |
03/09/1999 |
|
Expenditure/Payments |
GHI |
Po Box 6171, New York, NY 10249 |
48.61 |
04/01/1999 |
|
Expenditure/Payments |
GHI |
Po Box 6171, New York, NY 10249 |
123.35 |
04/01/1999 |
|
Expenditure/Payments |
GOGIE MCCLEAN |
481 Pacific Street, Brooklyn, NY 11217 |
789.97 |
01/15/1999 |
|
Expenditure/Payments |
GOGIE MCCLEAN |
481 Pacific Street, Brooklyn, NY 11217 |
789.95 |
01/29/1999 |
|
Expenditure/Payments |
HEATHER PURPURA |
41 Sherman Street, Huntington, NY 11743 |
360.00 |
04/01/1999 |
|
Expenditure/Payments |
HEATHER PURPURA |
41 Sherman Street, Huntington, NY 11743 |
450.00 |
04/19/1999 |
|
Expenditure/Payments |
HEATHER PURPURA |
41 Sherman Street, Huntington, NY 11743 |
440.00 |
05/03/1999 |
|
Expenditure/Payments |
HEATHER PURPURA |
41 Sherman Street, Huntington, NY 11743 |
520.00 |
05/18/1999 |
|
Expenditure/Payments |
HEATHER PURPURA |
41 Sherman Street, Huntington, NY 11743 |
900.00 |
06/15/1999 |
|
Expenditure/Payments |
HEATHER PURPURA |
41 Sherman Street, Huntington, NY 11743 |
225.00 |
07/01/1999 |
|
Expenditure/Payments |
HERSHEL PERLSTEIN INSURANCE |
5002 16th Avenue, Brooklyn, NY 11204 |
306.60 |
04/12/1999 |
|
Expenditure/Payments |
HUCKABY-DAVIS & ASSOCIATES |
228 South Alexandria, Alexandria, VA 22314 |
2000.00 |
01/20/1999 |
|
Expenditure/Payments |
HUCKABY-DAVIS & ASSOCIATES |
228 South Alexandria, Alexandria, VA 22314 |
4188.32 |
03/09/1999 |
|
Expenditure/Payments |
J&R MUSIC WORLD |
15 Park Row, New York, NY 10038 |
578.60 |
01/20/1999 |
|
Expenditure/Payments |
J&R MUSIC WORLD |
15 Park Row, New York, NY 10038 |
752.69 |
04/01/1999 |