Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JBR COMMUNICATIONS, INC. |
238 West 78th Street, New York, NY 10024 |
5000.00 |
07/12/2002 |
|
Expenditure/Payments |
JBR COMMUNICATIONS, INC. |
238 West 78th Street, New York, NY 10024 |
15000.00 |
07/12/2002 |
|
Expenditure/Payments |
ANAT JACOBSON |
72-81 113th Street, Forest Hills, NY 11375 |
243.38 |
07/12/2002 |
|
Expenditure/Payments |
VOICESTREAM |
|
0.00 |
04/07/2002 |
|
Expenditure/Payments |
VOICESTREAM |
|
0.00 |
03/02/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/12/2002 |
|
Expenditure/Payments |
JONATHAN KOTT |
215 Washington Street, Tappan, NY 10983 |
942.27 |
07/15/2002 |
|
Expenditure/Payments |
LENOX HOTEL |
140 North Street, Buffalo, NY 14201 |
0.00 |
06/29/2002 |
|
Expenditure/Payments |
US AIRWAYS |
125 Park Avenue, New York, NY 10017 |
0.00 |
06/29/2002 |
|
Expenditure/Payments |
J&R COMPUTER WORLD |
One Park Row, New York, NY 10038 |
0.00 |
06/03/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/15/2002 |
|
Expenditure/Payments |
FRED LEWIS |
2328 Camp Road, Edgmore, NY 11691 |
2000.00 |
07/15/2002 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
3485.00 |
07/16/2002 |
|
Expenditure/Payments |
JBR COMMUNICATIONS, INC. |
238 West 78th Street, New York, NY 10024 |
12318.00 |
07/17/2002 |
|
Expenditure/Payments |
NASSAU BOARD OF ELECTIONS |
400 County Seat Drive, Mineola |
0.00 |
02/20/2002 |
|
Expenditure/Payments |
JILL HARVEY |
503 Sunnycrest Road, Syracuse, NY 13206 |
0.00 |
03/10/2002 |
|
Expenditure/Payments |
FLYING DREAMS STUDIO |
30 West 21st Street, New York |
0.00 |
04/09/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany |
0.00 |
03/27/2002 |
|
Expenditure/Payments |
ADVOCATE BROKERAGE |
820 Scarsdale Avenue, Scarsdale |
0.00 |
04/23/2002 |
|
Expenditure/Payments |
EVERGLADES TECHNOLOGY |
255 Mckinley Place, Ridgewood |
0.00 |
05/06/2002 |
|
Expenditure/Payments |
J&D VIDEO LABS |
27 East 21st Street, New York |
0.00 |
04/15/2002 |
|
Expenditure/Payments |
STAPLES.COM |
Online |
0.00 |
02/25/2002 |
|
Expenditure/Payments |
STAPLES.COM |
Online |
0.00 |
04/17/2002 |
|
Expenditure/Payments |
DORON YEMINI |
Telaviv, Israel |
0.00 |
05/28/2002 |
|
Expenditure/Payments |
US POSTAL SERVICE |
43rd and Lexington, New York |
0.00 |
03/20/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/17/2002 |
|
Expenditure/Payments |
ROBERT KWAK |
270 First Avenue, New York, NY 10009 |
1600.45 |
07/17/2002 |
|
Expenditure/Payments |
GRAMERCY PARK FLOWERS |
260 Third Avenue, New York, NY 10010 |
0.00 |
07/10/2002 |
|
Expenditure/Payments |
GRAMERCY PARK FLOWERS |
260 Third Avenue, New York, NY 10010 |
0.00 |
06/27/2002 |
|
Expenditure/Payments |
GRAMERCY PARK FLOWERS |
260 Third Avenue, New York, NY 10010 |
0.00 |
06/27/2002 |
|
Expenditure/Payments |
GLOBE VIDEO |
286 Fifth Avenue, New York, NY 10001 |
0.00 |
06/11/2002 |
|
Expenditure/Payments |
REGENCY HOTEL |
540 Park Avenue, New York, NY 10021 |
0.00 |
05/21/2002 |
|
Expenditure/Payments |
COBRASERV |
Box 534099, St. Petersburg, FL 33747 |
0.00 |
06/01/2002 |
|
Expenditure/Payments |
COBRASERV |
Box 534099, St. Petersburg, FL 33747 |
0.00 |
07/01/2002 |
|
Expenditure/Payments |
STAPLES |
535 Fifth Avenue, New York, NY 10017 |
0.00 |
05/20/2002 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Grand Central Station, New York, NY 10017 |
0.00 |
06/20/2002 |
|
Expenditure/Payments |
ELINK COMMUNICATIONS, INC |
Po Box 890670, Charlotte, NC 28289 |
2666.70 |
07/17/2002 |
|
Expenditure/Payments |
EVERGLADES TECHNOLOGIES LLC |
255 Mckinley Place, Ridgewood, NJ 07450 |
299.00 |
07/17/2002 |
|
Expenditure/Payments |
LDI COLOR TOOL BOX |
116 County Courthouse Road, Garden City Pla, NY 11040 |
250.00 |
07/17/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 1100, Albany, NY 12250 |
318.77 |
07/17/2002 |
|
Expenditure/Payments |
GHI |
88 West End Avenue, New York, NY 10023 |
867.79 |
07/19/2002 |
|
Expenditure/Payments |
CAP DENT |
60 Charles Lindberg Road, Uniondale, NY 11553 |
39.75 |
07/19/2002 |
|
Expenditure/Payments |
JBR COMMUNICATIONS, INC. |
238 West 78th Street, New York, NY 10024 |
850.00 |
07/19/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/19/2002 |
|
Expenditure/Payments |
MEGAN BARTLEY |
1280 Eleanor Avenue, St. Paul, MN 55116 |
1797.27 |
07/25/2002 |
|
Expenditure/Payments |
KINKOS |
191 Madison Avenue, New York, NY 10016 |
0.00 |
06/02/2002 |
|
Expenditure/Payments |
DYKES LUMBER |
348 West 44th Street, New York, NY 10036 |
0.00 |
06/21/2001 |
|
Expenditure/Payments |
AVIS |
1200 Brooks Avenue, Rochester, NY 14624 |
0.00 |
07/01/2002 |
|
Expenditure/Payments |
ENTERPRISE |
3 Bayonne Plaza, Bayonne, NJ 07002 |
0.00 |
07/01/2002 |
|
Expenditure/Payments |
ENTERPRISE |
653-659 11th Avenue, New York, NY 10036 |
0.00 |
07/14/2002 |