Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BARBARA YOUNG |
4 Stuyvesant Oval, #7d, New York, NY 10009 |
1400.00 |
09/23/2005 |
|
Expenditure/Payments |
JERRY H. GOLDFEDER |
225 Broadway, #2510, New York, NY 10007 |
14636.00 |
10/11/2005 |
|
Expenditure/Payments |
DELL COMPUTER CORPORATION |
8801 Research Blvd, Austin, TX 78758 |
77.00 |
10/07/2005 |
|
Expenditure/Payments |
DELL COMPUTER CORPORATION |
8801 Research Blvd, Austin, TX 78758 |
45.00 |
10/07/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
296.00 |
10/11/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
41.00 |
10/11/2005 |
|
Expenditure/Payments |
DELL COMPUTER CORPORATION |
8801 Research Blvd, Austin, TX 78758 |
55.00 |
10/11/2005 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
P.o. Box 371461, Pittsburgh, PA 15250 |
42.00 |
10/11/2005 |
|
Expenditure/Payments |
DONALD L. BONCOEUR |
65-70 162nd Street, #5j, Flushing, NY 11365 |
540.00 |
10/11/2005 |
|
Expenditure/Payments |
ELAINE SHULMAN |
180 West End Avenue, #12h, New York, NY 10023 |
345.00 |
10/11/2005 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
P.o. Box 371461, Pittsburgh, PA 15250 |
12.00 |
10/11/2005 |
|
Expenditure/Payments |
STAPLES CREDIT PLAN |
P.o. Box 9020, Des Moines, IA 50368 |
2587.00 |
10/11/2005 |
|
Expenditure/Payments |
DELL COMPUTER CORPORATION |
8801 Research Blvd, Austin, TX 78758 |
265.00 |
10/11/2005 |
|
Expenditure/Payments |
STOLL & GLICKMAN LLP |
71 Nevins Street, Brooklyn, NY 11217 |
1500.00 |
09/30/2005 |
|
Expenditure/Payments |
DARYL SMART |
9114 Avenue A, Brooklyn, NY 11236 |
1200.00 |
09/30/2005 |
|
Expenditure/Payments |
ROCK HACKSHAW |
60-01a 194th Street, #2a, Flushing, NY 11365 |
3000.00 |
09/30/2005 |
|
Expenditure/Payments |
KARLENE GORDON |
501 East 93rd Street, #1, Brooklyn, NY 11212 |
500.00 |
09/30/2005 |
|
Expenditure/Payments |
SHARON CHAPLIN |
216 West 136th Street, New York, NY 10030 |
2800.00 |
09/19/2005 |
|
Expenditure/Payments |
REGINA MITCHELL |
430 West 125th Street, #10i, New York, NY 10027 |
650.00 |
09/19/2005 |
|
Expenditure/Payments |
CHUNG SETO |
57 Mott Street, #13, New York, NY 10013 |
3675.00 |
09/28/2005 |
|
Expenditure/Payments |
SHARON CHAPLIN |
216 West 136th Street, New York, NY 10030 |
700.00 |
09/30/2005 |
|
Expenditure/Payments |
REGINA MITCHELL |
430 West 125th Street, New York, NY 10027 |
480.00 |
09/30/2005 |
|
Expenditure/Payments |
MILTON E. WILSON |
123 West 126th Street, New York, NY 10027 |
4500.00 |
10/01/2005 |
|
Expenditure/Payments |
A.J.A. LOCKSMITH |
381 Amsterdam Avenue, New York, NY 10024 |
138.00 |
10/07/2005 |
|
Expenditure/Payments |
REGINA MITCHELL |
430 West 125th Street, New York, NY 10027 |
500.00 |
10/07/2005 |
|
Expenditure/Payments |
DAZIVEDO WATSON |
1050 Amsterdam Avenue, New York, NY 10031 |
5500.00 |
10/13/2005 |
|
Expenditure/Payments |
REGINA MITCHELL |
430 West 125th Street, New York, NY 10027 |
480.00 |
10/14/2005 |
|
Expenditure/Payments |
RITA BASILLA GOMEZ |
|
700.00 |
10/17/2005 |
|
Expenditure/Payments |
C. VIRGINIA FIELDS |
243 West 138th Street, New York, NY 10030 |
1568.00 |
10/17/2005 |
|
Expenditure/Payments |
THE GOOD SERVICE COMPANY |
50 West 65th Street, New York, NY 10023 |
4640.00 |
10/17/2005 |
|
Expenditure/Payments |
CHUNG C. SETO |
57 Mott Street, #13, New York, NY 10013 |
13350.00 |
10/17/2005 |
|
Expenditure/Payments |
REGINA MITCHELL |
430 West 125th Street, New York, NY 10027 |
480.00 |
10/21/2005 |
|
Expenditure/Payments |
REGINA MITCHELL |
430 West 125th Street, New York, NY 10027 |
480.00 |
10/28/2005 |
|
Expenditure/Payments |
DRU WHITACRE MEDIA SERVIES LTD |
3200 Liberty Avenue, #2c, North Bergen, NJ 07047 |
908.00 |
09/14/2005 |
|
Expenditure/Payments |
RAPID FORMS |
301 Grove Road, Thorofare, NJ 08086 |
6966.00 |
10/21/2005 |
|
Expenditure/Payments |
MILTON E. WILSON |
123 West 126th Street, New York, NY 10027 |
1440.00 |
10/07/2005 |
|
Expenditure/Payments |
CARLOS RODRIGUEZ |
566 West 159th Street, #2, New York, NY 10032 |
2187.00 |
07/06/2005 |
|
Expenditure/Payments |
CON EDISON |
Jaf Station - P.o. Box 1702, New York, NY 10116 |
170.00 |
07/06/2005 |
|
Expenditure/Payments |
PITNEY BOWES |
P.o. Box 856042, Louisville, KY 40285 |
57.00 |
08/05/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
36.00 |
02/28/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
30.00 |
04/30/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
40.00 |
05/31/2005 |
|
Expenditure/Payments |
J.,P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
55.00 |
07/31/2005 |
|
Expenditure/Payments |
J.P. MOREGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
195.00 |
08/31/2005 |
|
Expenditure/Payments |
J.P. MORGAN CHASE BANK |
230 Park Avenue, New York, NY 10169 |
605.00 |
12/31/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
3693.00 |
08/11/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
2712.00 |
08/26/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
87.00 |
08/26/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
2270.00 |
09/08/2005 |
|
Expenditure/Payments |
ADP |
99 Jefferson Road, Parsipany, NJ 07054 |
87.00 |
09/08/2005 |