Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10021 |
21888.04 |
08/26/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
336.69 |
08/26/2004 |
|
Expenditure/Payments |
U.S POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
150.00 |
08/26/2004 |
|
Expenditure/Payments |
PITNEY BOWES |
2225 American Drive, Neenah, WI 54956 |
100.00 |
08/26/2004 |
|
Expenditure/Payments |
THE PELHAM WEEKLY |
306 Fifth Avenue, Pelham, NY 10803 |
40.00 |
08/26/2004 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10021 |
5205.61 |
08/27/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
112.85 |
08/27/2004 |
|
Expenditure/Payments |
STANLEY SCHLEIN |
481 Kin Ave., Bronx, NY 10464 |
6000.00 |
08/12/2004 |
|
Expenditure/Payments |
TIME WARNER |
701 N. Macquesten Ave., Mt. Vernon, NY 10552 |
465.25 |
08/13/2004 |
|
Expenditure/Payments |
CON ED |
Jaf Station P.o. Box 1702, New York, NY 10116 |
13.11 |
08/13/2004 |
|
Expenditure/Payments |
CON ED |
Jaf Station P.o. Box 1702, New York, NY 10116 |
240.00 |
08/13/2004 |
|
Expenditure/Payments |
JOURNAL NEWS |
P.o. Box 1371, Buffalo, NY 14240 |
85.15 |
08/13/2004 |
|
Expenditure/Payments |
U.S. POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
2997.31 |
08/10/2004 |
|
Expenditure/Payments |
MIRRAMGLOBAL |
895 Broadway, 5th Fl, New York, NY 10003 |
276741.35 |
08/23/2004 |
|
Expenditure/Payments |
U.S. POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
10000.00 |
08/26/2004 |
|
Expenditure/Payments |
U.S. POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
10000.00 |
08/16/2004 |
|
Expenditure/Payments |
GREGORY HELLER |
455 Fdr Drive #b1604, New York, NY 10002 |
472.49 |
08/13/2004 |
|
Expenditure/Payments |
J&R COMPUTER WORLD |
15 Park Row, New York, NY 10038 |
0.00 |
08/13/2004 |
|
Expenditure/Payments |
THE HISPANIC COURT OFFICERS SOCIETY |
P.o. Box 524111, Bronx, NY 10452 |
100.00 |
08/13/2004 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
08/17/2004 |
|
Expenditure/Payments |
RODD MCLEOD |
199 Davenport Avenue, New Rochelle, NY 10805 |
405.93 |
08/17/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/13/2004 |
|
Expenditure/Payments |
U.S. POSTMASTER |
255 North Avenue, New Rochelle, NY 10802 |
0.00 |
08/14/2004 |
|
Expenditure/Payments |
RYAN MCLEOD |
199 Davenport Avenue, New Rochelle, NY 10802 |
253.24 |
08/17/2004 |
|
Expenditure/Payments |
CROWN PLAZA HOTEL |
State & Lodge Streets, Albany, NY 12207 |
0.00 |
08/10/2004 |
|
Expenditure/Payments |
ALBANY QUALITY INE |
3 Waterliviet Ave., Albany, NY 12206 |
0.00 |
08/12/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/12/2004 |
|
Expenditure/Payments |
STEPHEN MAHOOD |
18 Dutch Village, Menands, NY 12204 |
346.95 |
08/13/2004 |
|
Expenditure/Payments |
STAPLES |
275 East Sanford Blvd., Mt. Vernon, NY 10550 |
0.00 |
08/10/2004 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 489, Newark, NJ 07101 |
0.00 |
08/10/2004 |
|
Expenditure/Payments |
TODD FERRARA |
170 Avenue C #20f, New York, NY 10009 |
658.90 |
08/17/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/17/2004 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
1 Industrial Lane, New Rochelle, NY 10805 |
0.00 |
08/16/2004 |
|
Expenditure/Payments |
IRENE ESTRADA RUKAJ |
2910 Wallace Ave., Bronx, NY 10467 |
720.00 |
08/17/2004 |
|
Expenditure/Payments |
TY ALLEN |
1219 Adee Ave., Ste. 4a, Bronx, NY 10469 |
300.00 |
08/17/2004 |
|
Expenditure/Payments |
DAISY ESTRADA |
2910 Wallace Ave., Apt. 12c, Bronx, NY 10467 |
200.00 |
08/17/2004 |
|
Expenditure/Payments |
FERNANDO VERA |
3530 Decatur Ave., Apt. 1f, Bronx, NY 10467 |
200.00 |
08/17/2004 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
895 Broadway, 5th Fl, New York, NY 10003 |
433.89 |
08/17/2004 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, 4th Fl, New York, NY 10014 |
3801.88 |
08/17/2004 |
|
Expenditure/Payments |
IBF CONSULTING, INC. |
200 East 36th St., Suite 6b, New York, NY 10016 |
281.25 |
08/18/2004 |
|
Expenditure/Payments |
ACORN |
88 3rd Ave., Brooklyn, NY 11217 |
9210.00 |
08/19/2004 |
|
Expenditure/Payments |
IRENE ESTRADA RUKAJ |
2910 Wallace Ave., Bronx, NY 10467 |
216.00 |
08/20/2004 |
|
Expenditure/Payments |
TY ALLEN |
1219 Adee Ave., Ste. 4a, Bronx, NY 10469 |
100.00 |
08/20/2004 |
|
Expenditure/Payments |
SAMUEL ROBERTS |
22 E. 129th St, New York, NY 10035 |
100.00 |
08/20/2004 |
|
Expenditure/Payments |
KELVIN FABIAN |
2683 Morris Ave., Apt, 3b, Bronx, NY 10468 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
MARIA FERNANDEZ |
2725 Morris Ave., Apt. 2e, Bronx, NY 10468 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
JORMAN R. NUNEZ |
2707 Sedgwick Ave., Apt 5m, Bronx, NY 10468 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
JEFFREY A. LAUFER |
45 Fairview Ave., New York, NY 10040 |
150.00 |
08/20/2004 |
|
Expenditure/Payments |
MANASEE DESAI |
32 Encampment Place, Ridgefield, CT 06877 |
216.00 |
08/20/2004 |
|
Expenditure/Payments |
JACKLYN TORRES |
2455 Buck Street, 2nd Fl, Bronx, NY 10461 |
100.00 |
08/20/2004 |