Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
JONI SCULLY |
336 Canal St., New York, 10013 |
2150.00 |
07/25/2000 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
32 Bway |
25.00 |
06/05/2000 |
|
Expenditure/Payments |
FLIER FACTORY |
3797 E Trentmont Ave, Bronx |
382.07 |
06/14/2000 |
|
Expenditure/Payments |
LOS COMPADRES |
104 Columbus 10028, New York, 10021 |
500.00 |
07/25/2000 |
|
Expenditure/Payments |
MAMA MELICO |
Bway 102, New York |
300.00 |
07/25/2000 |
|
Expenditure/Payments |
WORLD LAB |
1482 St Nicolas, N. Y |
30.00 |
07/25/2000 |
|
Expenditure/Payments |
LIVERY PARKING |
N.y N.y |
14.00 |
07/27/2000 |
|
Expenditure/Payments |
COLUMBUS COPY |
2790 Bway, Ny |
35.51 |
07/29/2000 |
|
Expenditure/Payments |
LOS COMPADRES REST |
104 Columbus Ave, N.y |
209.50 |
07/30/2000 |
|
Expenditure/Payments |
LOS COMPADRES REST |
104 Columbus Ave |
25.00 |
08/01/2000 |
|
In-Kind Contributions |
LINO PRESS |
20 W 22 St, N.y |
2500.00 |
08/02/2000 |
|
Expenditure/Payments |
JAY B PARKING |
354 W 52 St |
12.00 |
08/10/2000 |
|
Expenditure/Payments |
LINO PRESS |
20 W 22 St, N.y |
600.00 |
08/10/2000 |
|
Expenditure/Payments |
STAPLES |
22 48 Bwdy, N.y |
19.44 |
08/10/2000 |
|
Expenditure/Payments |
PINT CHICK |
478 Bergen Ave, Bklyn |
33.28 |
08/24/2000 |
|
Expenditure/Payments |
PARK ERST |
60e 11 St., N.y |
16.00 |
08/22/2000 |
|
Expenditure/Payments |
LOS COMPADRES REST |
104 Columbus Ave, N.y, NY 10025 |
150.00 |
08/22/2000 |
|
Expenditure/Payments |
CAFE CON LECHE |
730 Amsterdam Ave, N.y |
125.00 |
08/23/2000 |
|
Expenditure/Payments |
ORLANDO PRESS |
W 106 St., N.y, NY 10025 |
215.00 |
08/24/2000 |
|
Expenditure/Payments |
LA EMBAJADA REST |
960 Amsterdam Ave, N.y |
150.00 |
08/25/2000 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD GRASSO PHD |
27 W 96 St 10c |
30.00 |
09/07/2000 |
|
Monetary Contributions/Individual & Partnerships |
DR. CARRASGUILLO |
Forham University, Bx |
50.00 |
09/07/2000 |
|
Monetary Contributions/Individual & Partnerships |
EUGENE HERRERA |
527 W 110., New York, NY 10028 |
500.00 |
09/07/2000 |
|
Expenditure/Payments |
PIRT CHICK |
478 Bergen Ave, Bkly, NY 11217 |
30.91 |
08/31/2000 |
|
Expenditure/Payments |
COLUMBIR COPY |
Bway 114 St, 10026 |
5.20 |
08/31/2000 |
|
Expenditure/Payments |
LOS EMBAJADA REST |
109 Amsterdam Ave, N.y, NY 10025 |
135.00 |
08/31/2000 |
|
Expenditure/Payments |
ORLANDO PRINTING |
W 106 St, N.y, NY 10025 |
350.00 |
09/02/2000 |
|
Expenditure/Payments |
LOS COMPADRES REST |
104 Columbus Ave, 10025 |
180.00 |
09/03/2000 |
|
Expenditure/Payments |
KENTUCKY CHICKEN |
104 Bway, N.y, NY 10025 |
55.00 |
09/04/2000 |
|
Expenditure/Payments |
FLYER FACTORY |
3797 Trentmont Av, Bx, NY 10465 |
225.00 |
09/05/2000 |
|
Expenditure/Payments |
METRO PRINT |
2524 Bway, N.y, 10025 |
10.65 |
09/06/2000 |
|
Expenditure/Payments |
RAY ARIDAD REST |
109 Amsterdam, NY 1002 |
98.00 |
09/06/2000 |
|
Expenditure/Payments |
STAFF |
|
2000.00 |
09/12/2000 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
GOLD SMITH |
121 East 60th Street, New York |
500.00 |
07/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
EMMA RODRIGUEZ |
140 Ash Loop, Bronx |
100.00 |
07/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
GUSTAVO MADERA |
976 Amsterdam Ave, New York |
500.00 |
07/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
ROALIA DOLPHIN |
65 West 96 Street, New York |
25.00 |
07/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
WILDA SUAREZ |
88-50 179th Street, Queens |
50.00 |
07/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
DR CHO |
121 East 60th Street, New York |
100.00 |
07/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
JACQUI CARTER-BROWN |
309 West 109th Street, New York |
100.00 |
08/02/2002 |
|
Expenditure/Payments |
SOUTH PIZZA |
|
35.00 |
07/15/2002 |
|
Expenditure/Payments |
LA EMBAJADA REST |
|
12.00 |
07/15/2002 |
|
Expenditure/Payments |
LA EMBAJADA REST |
|
5.00 |
07/16/2002 |
|
Expenditure/Payments |
LA EMBAJADA REST |
|
30.75 |
07/17/2002 |
|
Expenditure/Payments |
ORLANDO PRINTING |
|
50.00 |
07/17/2002 |
|
Expenditure/Payments |
CENTRAL PARK CAFE |
|
8.57 |
07/19/2002 |
|
Expenditure/Payments |
LOS COMPADRES |
|
13.75 |
07/19/2002 |
|
Expenditure/Payments |
RADIO SHACK |
|
119.05 |
07/20/2002 |
|
Expenditure/Payments |
LOS COMPADRES |
|
35.45 |
07/20/2002 |