Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
168.35 |
08/04/2004 |
|
Expenditure/Payments |
U.S POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
4500.00 |
08/04/2004 |
|
Expenditure/Payments |
DAILY NEWS L.P |
450 W. 33rd St., New York, NY 10001 |
19.75 |
08/02/2004 |
|
Expenditure/Payments |
FLEETWOOD STORES ASSOCIATION |
706 Locust Street, Mount Vernon, NY 10552 |
2000.00 |
08/02/2004 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10021 |
2192.51 |
08/05/2004 |
|
Expenditure/Payments |
LA GRAN PARADE DOMINICANA DEL BRONX |
815 Gerald Avenue #6n, Bronx, NY 10451 |
250.00 |
08/03/2004 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
2050.00 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
4912.50 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
3200.00 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
1500.00 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
695.00 |
08/03/2004 |
|
Expenditure/Payments |
U.S. POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
1295.00 |
08/03/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
112.88 |
08/05/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
46.70 |
08/05/2004 |
|
Expenditure/Payments |
PC CONNECTION |
730 Milford Road, Merrimack, NH 03054 |
130.80 |
08/06/2004 |
|
Expenditure/Payments |
JORDAN ISENSTADT |
219 East 25th St., #3d, New York, NY 10010 |
443.22 |
08/05/2004 |
|
Expenditure/Payments |
SPRINT |
P.o. Box 1769, Newark, NJ 07101 |
0.00 |
08/05/2004 |
|
Expenditure/Payments |
E-BASE INTERACTIVE, INC. |
49 Court Street, 2nd Fl, Binghamton, NY 13901 |
752.00 |
08/05/2004 |
|
Expenditure/Payments |
MIK MOORE |
630 Ft. Washington Ave., Apt. 3a, New York, NY 10040 |
411.85 |
08/05/2004 |
|
Expenditure/Payments |
MIK MOORE |
630 Ft. Washington Ave., Apt. 3a, New York, NY 10040 |
2000.00 |
08/05/2004 |
|
Expenditure/Payments |
MIRRAM GLOBAL |
895 Broadway, 5th Fl, New York, NY 10003 |
24000.00 |
08/05/2004 |
|
Expenditure/Payments |
MIRRAM GLOBAL |
895 Broadway, 5th Fl, New York, NY 10003 |
11150.00 |
08/05/2004 |
|
Expenditure/Payments |
MIRRAM GLOBAL |
895 Broadway, 5th Fl, New York, NY 10003 |
7350.00 |
08/05/2004 |
|
Expenditure/Payments |
MIRRAM GLOBAL |
895 Broadway, 5th Fl, New York, NY 10003 |
15050.00 |
08/05/2004 |
|
Expenditure/Payments |
ISABELLA CITY CARTING CORP. |
1564 Haight Avenue, Bronx, NY 10461 |
50.00 |
08/06/2004 |
|
Expenditure/Payments |
ANDY HEVESI |
108-17 72nd Ave., Apt 2c, Forest Hills, NY 11375 |
241.50 |
08/06/2004 |
|
Expenditure/Payments |
AT&T WIRELESS |
|
0.00 |
08/06/2004 |
|
Expenditure/Payments |
NY POST |
1211 Avenue of The Americas, New York, NY 10036 |
32.40 |
08/06/2004 |
|
Expenditure/Payments |
ACADEMY BUS COMPANY |
29 Hudson Street, Yonkers, NY 10701 |
200.00 |
08/06/2004 |
|
Expenditure/Payments |
ALLSTATE |
75 Executive Parkway, Hudson, OH 44237 |
1554.08 |
08/06/2004 |
|
Expenditure/Payments |
U.S POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
0.00 |
07/16/2004 |
|
Expenditure/Payments |
U.S POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
0.00 |
07/16/2004 |
|
Expenditure/Payments |
STAPLES |
330-340 Baychester Ave., Bronx, NY 10475 |
0.00 |
07/16/2004 |
|
Expenditure/Payments |
VONAGE DIGITAL VOICE |
2147 State Route 27, Edison, NJ 08817 |
93.83 |
08/09/2004 |
|
Expenditure/Payments |
VONAGE DIGITAL VOICE |
2147 State Route 27, Edison, NJ 08817 |
88.68 |
08/09/2004 |
|
Expenditure/Payments |
VONAGE DIGITAL VOICE |
2147 State Route 27, Edison, NJ 08817 |
88.68 |
08/09/2004 |
|
Expenditure/Payments |
VONAGE DIGITAL VOICE |
2147 State Route 27, Edison, NJ 08817 |
88.68 |
08/09/2004 |
|
Expenditure/Payments |
VONAGE DIGITAL VOICE |
2147 State Route 27, Edison, NJ 08817 |
88.68 |
08/09/2004 |
|
Expenditure/Payments |
VONAGE DIGITAL VOICE |
2147 State Route 27, Edison, NJ 08817 |
40.10 |
08/09/2004 |
|
Expenditure/Payments |
PC CONNECTION |
730 Milford Road, Merrimack, NH 03054 |
19.99 |
08/09/2004 |
|
Expenditure/Payments |
PC CONNECTION |
730 Milford Road, Merrimack, NH 03054 |
38.19 |
08/09/2004 |
|
Contributions Refunded |
DANNA M. WOOD |
227 Langdon Ave., Mount Vernon, NY 10553 |
300.00 |
07/14/2004 |
|
Contributions Refunded |
FRIENDS OF DAVID A. PATERSON |
P.o. Box 5558 Manhattanville Station, New York, NY 10027 |
5000.00 |
07/14/2004 |
|
Contributions Refunded |
PERSICO CONTRACTING & TRUCKING CORP. |
550 Franklin Ave., Mount Vernon, NY 10550 |
4500.00 |
07/23/2004 |
|
Outstanding Liabilities |
XENIA KRINITZKY ROFF |
320 East 57th St., New York, NY 10022 |
100000.00 |
07/11/2004 |
|
Outstanding Liabilities |
XENIA KRINITZKY ROFF |
320 East 57th St., New York, NY 10022 |
3500.00 |
07/12/2004 |
|
Outstanding Liabilities |
XENIA KRINITXKY ROFF |
320 East 57th St., New York, NY 10022 |
1750.00 |
08/09/2004 |
|
Monetary Contributions/Individual & Partnerships |
SUPER PRODUCE INC., LLC |
510 Faile Street, Bronx, NY 10474 |
500.00 |
08/17/2004 |
|
Monetary Contributions/Individual & Partnerships |
SPENCER FOREMAN |
14 Park Rd., Scarsdale, NY 10583 |
500.00 |
08/10/2004 |