NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Transcription

1 APR :27 AM Page 1 A JULY PERIODIC (K) SCHEDULE: F RECORD 01/14/02 234R MEMO: $ /15/02 HALLORAN DEVELOPMENT 2508 DEWITT AVENUE ALEXANDRIA VA $3, /15/02 $1, /15/02 MS. BETH A. MOHSINGER 16 OCEAN PKWY $ TRAVEL JAN :00 AM 01/15/02 217R MEMO: $ /16/02 $ /16/02 U.S. L SERVICE 909 3RD AVE. 214 $55.00 BOX RENTAL 01/16/02 UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ /16/02 $ /16/02 CATHY BUSSEWITZ 310 CONVENT AVENUE $ /16/02 MACRES FLORIST 173 W. 57TH ST. 248R MEMO: $ /16/02 WOLLENSKY'S GRILL 201 E. 49TH STREET R MEMO: $ /16/02 MACRES FLORIST 173 W. 57TH ST. 248R MEMO: $ /16/02 HALLORAN DEVELOPMENT 2508 DEWITT AVENUE ALEXANDRIA VA $2, /17/02 234R MEMO: $ /18/02 MARIOS RESTAURANT 2342 ARTHUR AVE. BRONX R MEMO: $ /20/02 CLARION HOTEL 55 MARKET ST. ONEONTA R MEMO: $68.72

2 APR :27 AM Page 2 A SCHEDULE: F RECORD 01/23/02 MCKEEGAN MCSHANE & DRAGO 600 THIRD AVE $ FEDERAL EXPRESS 01/23/02 PASCALE WINE BAR 401 HARRISON ST. SYRACUSE R MEMO: $ /23/02 DINOSAUR BARBEQUE 246 W. WILLOW ST. SYRACUSE R MEMO: $ /23/02 UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ /24/02 248R MEMO: $ /24/02 HOLIDAY INN 441 ELECTRONICS PARKWAY LIVERPOOL R MEMO: $ /25/02 HOLIDAY INN 441 ELECTRONICS PARKWAY LIVERPOOL R MEMO: $ /28/02 234R MEMO: $ /28/02 COCO PAZZO TEATRO 224 W. 49TH STREET MEMO: $ /29/02 AMERICAN EXPRESS P.O. BOX $8, COUNTY DEMOCRATIC COMMITTEE 22 COLVIN AVENUE $1, PRINT JOURNAL AD VERIZON WIRELESS P.O. BOX $ CELL PHONE UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $11.08 STAPLES 769 BROADWAY 231 $ OFFICE SUPPLIES CATHY BUSSEWITZ 310 CONVENT AVENUE $ LAVELLE FOR ASSEMBLY 160 BEMENT AVE. STATEN ISLAND $ PRINT JOURNAL AD FRIENDS OF JIMMY HART CROSSBAY BLVD HOWARD BEACH $ CNTRB POLITICAL CONTRIBUTION

3 APR :27 AM Page 3 A SCHEDULE: F RECORD U.S. L SERVICE 909 3RD AVE. 232R MEMO: $ DEMOCRATIC ORGANIZATION OF QUEENS QUEENS BLVD. FLUSHING $1, PRINT JOURNAL AD $1, R MEMO: $ CHARLES HALLORAN 2508 DEWITT AVENUE ALEXANDRIA VA $ HALLORAN DEVELOPMENT 2508 DEWITT AVENUE ALEXANDRIA VA $5, GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 233 $1, STEVE ABRAMS & CO., LTD BEN SAWYER BLVD. MOUNT PLEASANT SC $ MCLEAN - CLARK LLC 327 HAYNES HAVEN LANE MURFREESBORO UGH TN $2, MS. BETH A. MOHSINGER 16 OCEAN PKWY $ GE JAN :00 AM 01/31/02 $ /31/02 $ /31/02 $ /31/02 $ PENSION 02/01/02 MEMO: $ /04/02 MEMO: $ /08/02 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $113.50

4 APR :27 AM Page 4 A SCHEDULE: F RECORD 02/08/02 MEMO: $ /08/02 238R MEMO: $ /08/02 BARBIZON 140 EAST 63RD STREET R MEMO: $ /08/02 BARBIZON 140 EAST 63RD STREET R MEMO: $ /08/02 MEMO: $ /08/02 CHARLES HALLORAN 2508 DEWITT AVENUE ALEXANDRIA VA $1, /08/02 CATHY BUSSEWITZ 310 CONVENT AVENUE $ /11/02 $ INVOICE 02/11/02 HERTZ CAR RENTAL 121 EAST 60TH ST. MEMO: $ /11/02 MEMO: $ /12/02 U.S. L SERVICE 909 3RD AVE. 246R MEMO: $ /12/02 CRAIN'S BUSINESS 711 THIRD AVE MEMO: $ /12/02 WINDGATE INN 254 WOLF ROAD MEMO: $ /12/02 REGENCY 540 PARK AVE MEMO: $ /13/02 HATOUANA PARK 237 PARK AVE MEMO: $ /14/02 CENTURY DIRECT 3130 WILSHIRE BLVD SANTA MONICA CA $ OUTREACH 02/14/02 U.S.RENTAL.COM 10 N. WATER ST. GREENWICH CT $1,904.11

5 APR :27 AM Page 5 A SCHEDULE: F RECORD 02/14/02 PAUL J ELLIOTT 2395 VALENTINE AVENUE BRONX $4, /14/02 $1, /14/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS $2, OUTREACH 02/14/02 $ /14/02 $ /15/02 U.S. L SERVICE 909 3RD AVE. 244R MEMO: $ /15/02 MS. BETH A. MOHSINGER 16 OCEAN PKWY $ GE JAN :00 AM 02/15/02 CHARLES HALLORAN 2508 DEWITT AVENUE ALEXANDRIA VA $ /15/02 245R MEMO: $ /15/02 BARBIZON 140 EAST 63RD STREET R MEMO: $ /15/02 COBED 1360 FULTON STREET $5, CNTRB POLITICAL CONTRIBUTION 02/15/02 MEMO: $ /16/02 LOMBARDO'S RESTAURANT 121 MADISON AVE MEMO: $ /18/02 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ /18/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS MEMO: $ /19/02 DELTA AIRLINES 555 7TH AVE MEMO: $ /20/02 MEMO: $56.00

6 APR :27 AM Page 6 A SCHEDULE: F RECORD 02/21/02 MS. BETH A. MOHSINGER 16 OCEAN PKWY $ GE JAN :00 AM 02/21/02 BRASSERIE 8 1/2 9 W. 57TH STREET MEMO: $ /21/02 NGP SOFTWARE, INC CONNECTICUT AVE NW $4, DATA BASE SET-UP 02/22/02 STAPLES 769 BROADWAY 255 $59.23 OFFICE SUPPLIES 02/22/02 UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ /22/02 AMERICAN EXPRESS P.O. BOX $3, /22/02 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ /22/02 BARBIZON 140 EAST 63RD STREET MEMO: $ /22/02 MEMO: $ /22/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS R MEMO: $ /22/02 CITE RESTAURANT 120 W. 51 ST $ FUNDR FUNDRAISING 02/22/02 REGINALD JOHNSON 250 W. 50TH ST. 250 $ LODGING 02/25/02 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ /25/02 MEMO: $ /27/02 $1, /27/02 $ /27/02 RCS COMPUTER EXPERIENCE 575 MADISON AVENUE MEMO: $81.19

7 APR :27 AM Page 7 A SCHEDULE: F RECORD 02/27/02 SUFFOLK COUNTY DEMOCRATS PO BOX 516 BABYLON $1, DINNER EXPENSE 02/27/02 MEMO: $ /27/02 DEMOCRATIC RURAL CONFERENCE 50 CUMBERLAND AVE. PLATTSBURGH $ PRINT JOURNAL AD 02/27/02 THE GREATER HOUSTON COMMUNITY 4550 OAK POST PL. HOUSTON TX $1, RETURN 02/27/02 RICHMOND COUNTY DEMOCRATIC COMMITTEE 274 WATCHOGUE RD STATEN ISLAND $ DINNER EXPENSE $4, $4, BARBIZON 140 EAST 63RD STREET MEMO: $ HALLORAN DEVELOPMENT 2508 DEWITT AVENUE ALEXANDRIA VA $5, MEMO: $54.50 REGINALD JOHNSON 250 W. 50TH ST. 16 $1, ESTHER GREENBAUM 154 8TH AVE $ MARC LAPIDUS 2 LINCOLN PLACE $2, MARC LAPIDUS 2 LINCOLN PLACE $2, REGINALD JOHNSON 250 W. 50TH ST. 11 $1, MEGAN AWERDICK 215 E. 95TH ST $1, DELTA AIRLINES 555 7TH AVE MEMO: $188.25

8 APR :27 AM Page 8 A SCHEDULE: F RECORD 03/01/02 $ /01/02 HOLIDAY INN 150 W. 4TH ST. JAMESTOWN MEMO: $ /02/02 MEMO: $ /02/02 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ /04/02 GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 264 $3, /04/02 GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 262 $1, /04/02 INDEPENDENCE PARTY OF NEW YORK PO BOX 871 LINDENHURST $1, PRINT JOURNAL AD 03/04/02 GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 263 $3, /04/02 C CENTRAL LABOR COUNCIL,AFL-CIO 388 PARK AVE S $ PRINT JOURNAL AD 03/04/02 LONG BEACH DEMOCRATIC DINNER COMMITTEE PO BOX 76 LONG BEACH $ PRINT JOURNAL AD 03/04/02 GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 261 $1, /06/02 CHARLES HALLORAN 2508 DEWITT AVENUE ALEXANDRIA VA $3, /06/02 AOL TIME WARNER 75 ROCKEFELLER PLAZA MEMO: $ /06/02 MEMO: $ /10/02 NGP SOFTWARE, INC CONNECTICUT AVE NW $ TRAINING 3/2/02 03/11/02 $ EIB 03/12/02 CLUB TH AVENUE SOUTH $1, FUNDR FUNDRAISING

9 APR :27 AM Page 9 A SCHEDULE: F RECORD 03/12/02 AMERICAN EXPRESS P.O. BOX $3, /12/02 XPEDITE SYSTEMS, INC. 100 THOMAS DRIVE TINTON FALLS $ /12/02 PAUL J ELLIOTT 2395 VALENTINE AVENUE BRONX $4, /12/02 VERIZON PO BOX $ PHONE 03/12/02 NGP SOFTWARE, INC CONNECTICUT AVE NW $ /12/02 UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ /12/02 VERIZON PO BOX $ PHONE 03/14/02 $9, /15/02 $5, /15/02 $ /15/02 AMALGAMATED BANK OF NEW YORK 301 3RD AVENUE $76.67 CHECKBOOK 03/15/02 AMALGAMATED BANK OF NEW YORK 301 3RD AVENUE $76.67 CHECKBOOK 03/21/02 $ /21/02 UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ /28/02 $9, /29/02 $8, /29/02 $793.74

10 APR :27 AM Page 10 A SCHEDULE: F RECORD 03/29/02 $86.43 VERIZON WIRELESS P.O. BOX $ CELL PHONE 280R MEMO: $44.00 U.S.RENTAL.COM 10 N. WATER ST. GREENWICH CT $ VERIZON PO BOX $ PHONE XPEDITE SYSTEMS, INC. 100 THOMAS DRIVE TINTON FALLS $ VERIZON PO BOX $98.08 PHONE GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 287 $13, NGP SOFTWARE, INC CONNECTICUT AVE NW $ FINANCIAL INNOVATIONS, INC. 1 WEINGEROFF BOULEVARD CRANSTON RI $ THE MACABEE GROUP 3509 CONNECTICUT AVE., NW $4, COMMUNITY FREE DEMOCRATS 175 WEST 90TH STREET $ DINNER TICKET SARATOGA COUNTY DEMOCRATIC COMMITTEE 6 CAPPABIANCA DR WATERFORD $ OUTREACH MEGAN AWERDICK 215 E. 95TH ST $ RAYMOND OCASIO 7 W. 73RD ST $1, AVIS CAR RENTAL 6 SYLVAN WAY PARSIPPA R MEMO: $51.48 PONDFIELD CAR SERVICE 26 MILLBURN STREET BRONXVILLE R MEMO: $58.00

11 APR :27 AM Page 11 A SCHEDULE: F RECORD AVIS CAR RENTAL 6 SYLVAN WAY PARSIPPA R MEMO: $77.61 UNITED AIRLINES POST OFFICE BOX CHICAGO IL R MEMO: $ VERIZON WIRELESS P.O. BOX R MEMO: $ HERTZ CAR RENTAL 121 EAST 60TH ST. 281R MEMO: $ R MEMO: $ U.S. L SERVICE 909 3RD AVE. 280R MEMO: $ GROUP HEALTH INCORPORATED 350 CANAL ST R MEMO: $ JUL :00 AM UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ THE MIRRAM GROUP 355 LEXINGTON AVE $10, MISSION CONTROL 29 ACK ROAD VERNON CT $4, DESIGN & PRINTING LINDA ARCARA CORPORAL KENNEDY ST. BAYSIDE $ AMERICAN EXPRESS P.O. BOX $3, AMTRAK 60 MASS. AVE MEMO: $70.00 HOLIDAY INN 205 WOLF ROAD MEMO: $76.99 HOLIDAY INN 205 WOLF ROAD MEMO: $76.99 HOLIDAY INN 205 WOLF ROAD MEMO: $76.99 LA DOUR RESTAURANT 110 MONTGOMERY ST. SYRACUSE MEMO: $115.58

12 APR :27 AM Page 12 A SCHEDULE: F RECORD THE VANDYKE RESTAURANT UNION AVE SCHENECTADY MEMO: $ RAMADA INN 450 NOTT ST. SCHENECTADY MEMO: $ RAMADA INN 450 NOTT ST. SCHENECTADY MEMO: $1, RAMADA INN 450 NOTT ST. SCHENECTADY MEMO: $ RAMADA INN 450 NOTT ST. SCHENECTADY MEMO: $81.75 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ MEMO: $ MEMO: $ MEMO: $ MEMO: $ MEMO: $ MEMO: $ MEMO: $ WESTIN DIPLOMATIC RESORT 1200 ANASTASIA AVENUE MIAMI FL MEMO: $ SHERATON HOTELS & TOWERS 811 SEVETH AVE MEMO: $299.37

13 APR :27 AM Page 13 A SCHEDULE: F RECORD DELTA AIRLINES 555 7TH AVE MEMO: $4, RIT INN HOTEL 45 EAST AVE. ROCHESTER MEMO: $ MARRIOTT 333 ADAMS STREET MEMO: $68.37 U.S. L SERVICE 909 3RD AVE. MEMO: $31.00 MEMO: $ HILTON HOTELS 55 CHURCH ST R MEMO: $3, /04/02 THE MIRRAM GROUP 355 LEXINGTON AVE $10, /08/02 JET BLUE AIRLINES KEW GARDENS ROAD KEW GARDENS MEMO: $ /10/02 PAUL J ELLIOTT 2395 VALENTINE AVENUE BRONX $4, /10/02 $ /10/02 $ EIB 04/11/02 LEONARD CARR 211 W. 102ND ST $2, /12/02 $ /12/02 $13, /14/02 DELTA AIRLINES 555 7TH AVE MEMO: $ /14/02 KINKOS 21 ASTOR PLACE 300R MEMO: $ /15/02 $8,397.23

14 APR :27 AM Page 14 A SCHEDULE: F RECORD 04/15/02 MEMO: $ /16/02 CONTINENTAL AIRLINES, INC. PO BOX 4920 HOUSTON TX MEMO: $ /16/02 CONTINENTAL AIRLINES, INC. PO BOX 4920 HOUSTON TX MEMO: $ /16/02 MEMO: $ /16/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS MEMO: $ /16/02 MEMO: $ /16/02 CONTINENTAL AIRLINES, INC. PO BOX 4920 HOUSTON TX MEMO: $ /17/02 U.S. L SERVICE 909 3RD AVE. MEMO: $ /19/02 JACK'S OYSTER HOUSE 42 STATE STREET MEMO: $ /20/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS MEMO: $ /20/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS MEMO: $ /21/02 CROWNE PLAZA- TEN EYCK PLAZA STATE & LODGE STREETS MEMO: $ /23/02 PONDFIELD CAR SERVICE 26 MILLBURN STREET BRONXVILLE R MEMO: $ /23/02 TEL AVIV CAR SERVICE 139 FIRST AVENUE 336R MEMO: $ /23/02 REGENCY 540 PARK AVE MEMO: $ /23/02 VERIZON WIRELESS P.O. BOX R MEMO: $ /23/02 301R MEMO: $97.88

15 APR :27 AM Page 15 A SCHEDULE: F RECORD 04/23/02 RAYMOND OCASIO 7 W. 73RD ST $ R MEMO: $63.00 AMERICAN EXPRESS P.O. BOX $7, RISTORANTE PARADISO 198 CENTRAL AVE $50.00 FUNDR DEPOSIT MCKEEGAN MCSHANE & DRAGO 600 THIRD AVE $ TRAVEL/FUNDRAISING AGENCY FOR COMMUNITY 88 3RD AVENUE $1, PRINT JOURNAL AD THE MIRRAM GROUP 355 LEXINGTON AVE $10, MS. KETURAH GRAY 201 W. 17TH ST $58.23 PRINT CONTRIBUTION CARDS MAY :00 AM STAPLES 769 BROADWAY 309 $ OFFICE SUPPLIES MS. BETH A. MOHSINGER 16 OCEAN PKWY $63.00 TRAVEL JAN :00 AM BRIDGE COM PO BOX $ PHONE UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $ VERIZON PO BOX $ PHONE 04/26/02 GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 312 $25, /26/02 MEMO: $ /26/02 TORYS, LTD. 237 PARK AVENUE $ COMPUTERS 04/29/02 MEMO: $110.50

16 APR :27 AM Page 16 A SCHEDULE: F RECORD 04/29/02 HERTZ CAR RENTAL 121 EAST 60TH ST. MEMO: $ /29/02 $12, /30/02 $7, /30/02 $ /30/02 $ R MEMO: $ U.S. L SERVICE 909 3RD AVE. 332R MEMO: $ LEONARD CARR 211 W. 102ND ST $1, FRIENDS OF SYLVIA LASK BAYCHESTER AVE. BRONX $50.00 FUNDRASING TICKETS LINDA ARCARA CORPORAL KENNEDY ST. BAYSIDE $ MS. BETH A. MOHSINGER 16 OCEAN PKWY $ STAPLES JAN :00 AM PEOPLE FOR BING 847A SECOND AVENUE $ CNTRB POLITICAL CONTRIBUTION STAPLES 769 BROADWAY 315R MEMO: $ U.S. L SERVICE 909 3RD AVE. 332R MEMO: $ STAPLES 769 BROADWAY 332R MEMO: $52.63 HILTON 9867 WILSHIRE BLVD. LOS ANGELES CA MEMO: $ HILTON 9867 WILSHIRE BLVD. LOS ANGELES CA MEMO: $467.73

17 APR :27 AM Page 17 A SCHEDULE: F RECORD OFFICE DEPOT 710 BROADWAY R MEMO: $75.76 JUL :00 AM 314R MEMO: $ TORYS, LTD. 237 PARK AVENUE R MEMO: $1, SPRINT PCS P.O. BOX 8077 LONDON KY R MEMO: $88.85 SPRINT PCS P.O. BOX 8077 LONDON KY R MEMO: $ /03/02 MEMO: $ /07/02 PROGRESSIVE DEM CLUB OF THE 47 AD 223 KINGS HWY $70.00 DINNER EXPENSE 05/10/02 PAUL J ELLIOTT 2395 VALENTINE AVENUE BRONX $4, /10/02 $ EIB 05/13/02 RISTORANTE PARADISO 198 CENTRAL AVE $1, FUNDR FUNDRAISING 05/14/02 POSTMASTER, C MANHATTANVILLE STATION $ JUL :00 AM 05/14/02 AMALGAMATED BANK OF NEW YORK 301 3RD AVENUE $ ACCOUNT CLOSED TANDLER TEXTILES 1359 BROADWAY R MEMO: $ R MEMO: $ VERIZON WIRELESS P.O. BOX R MEMO: $ RAYMOND OCASIO 7 W. 73RD ST $ DEAN WILTSHIRE 175 GRASSY SPRAIN ROAD YONKERS $39.25 DRIVER

18 APR :27 AM Page 18 A SCHEDULE: F RECORD AUDUBON DEMOCRATIC CLUB 839 RIVERSIDE DR $ OUTREACH FREDERICK E. SAMUEL DEMOCRATIC CLUB P.O. BOX $ OUTREACH COMMITTEE TO ELECT DIANA REYNA 444 SOUTH 5TH ST $ DINNER EXPENSE JONAS WANNING 1502 EAST 3RD $ FINANCIAL INNOVATIONS, INC. 1 WEINGEROFF BOULEVARD CRANSTON RI $1, RANDI HAZAN ST $ FUNDR INVITATION DESIGN LLP HOLTZ RUBENSTEIN & C 125 BAYLIS RD MELVILLE $1, ACCOUNTANT THE GARTH GROUP 1 W. 67TH ST $20, UNITED PARCEL SERVICE P.O. BOX PHILADELPHIA PA $88.07 MR. HARRY WILKINS 57 EAST 97TH STREET $ APR :00 AM MR. HARRY WILKINS 57 EAST 97TH STREET $2, APR :00 AM VERIZON WIRELESS P.O. BOX $ CELL PHONE BRIDGE COM PO BOX $ PHONE GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 323 $24, RENTO $12, $7, GLOBAL STRATEGY GROUP, INC. 895 BROADWAY C 340 $30, RENTO

19 APR :27 AM Page 19 A SCHEDULE: F RECORD 05/16/02 $ /20/02 DOWNTOWN INDEPENDENT DEMOCRATS 125 GREENE ST $ DINNER EXPENSE 05/29/02 $11, /30/02 $ /31/02 $6, /03/02 $ /03/02 $ /03/02 $ /03/02 $ EIB REGINALD JOHNSON 250 W. 50TH ST. 348 $ PATRICK BRENNAN 7515 NARROWS AVE $ SI MEET AND GREET ORANGE COUNTY DEMOCRATIC COMMITTEE PO BOX 634 CHESTER $ OUTREACH BRONX DEMOCRATIC COUNTY COMMITTEE 135 WESTCHESTER SQ BRONX $1, PRINT JOURNAL AD VANGUARD INDEPENDENT DEMOCRATIC ASSOCIATION 2066 E. 41ST ST $ PRINT JOURNAL AD FRIENDS OF JACOB GOLD 776 ARGYLE RD $ DINNER EXPENSE THE LCA PO BOX $ OUTREACH JONAS WANNING 1502 EAST 3RD $297.74

20 APR :27 AM Page 20 A SCHEDULE: F RECORD METRO GRAPHICS, INC. 481 ST FL $1, STATIONARY HENRY BERGER 50 W. 72ND ST $5, KATRINA HAJAGOS 25 LONE OAK DR. CENTERPORT $ PHOTOGRAPHS VERIZON WIRELESS P.O. BOX $ CELL PHONE XPEDITE SYSTEMS, INC. 100 THOMAS DRIVE TINTON FALLS $1, BRIDGE COM PO BOX $ PHONE ASTOR WINES 12 ASTOR PLACE 345R MEMO: $ ASSOCIATED SUPERMARKETS 130 BLEEKER STREET 345R MEMO: $ VERIZON WIRELESS P.O. BOX R MEMO: $ CITY OF 25 ELM PLACE R MEMO: $ R MEMO: $ TANDLER TEXTILES 1359 BROADWAY R MEMO: $ IGUANA CAFÉ 1180 VICTORY BLVD. STATEN ISLAND R MEMO: $ DAYS INN -SCHENECTADY 167 NOTT TER. SCHENECTADY R MEMO: $ R MEMO: $ H. GAYLORD WORRELL 175 GRASSY SPRAIN ROAD YONKERS $ DRIVER RAYMOND OCASIO 7 W. 73RD ST $ /1-5/25

21 APR :27 AM Page 21 A SCHEDULE: F RECORD LINDA ARCARA CORPORAL KENNEDY ST. BAYSIDE $ GRISTEDES TH AVE. 344 $ CONVENTION FOOD AMERICAN EXPRESS P.O. BOX $9, /12/02 STAPLES 769 BROADWAY 366 $ OFFICE SUPPLIES 06/13/02 $10, /14/02 $6, /14/02 $ /14/02 AUDRA DONOHUE 200 WEST 70TH STREET $ JUL :00 AM 06/14/02 MICHELE D. SHERZ 371 STATE STREET $ JUL :00 AM 06/14/02 BART GROUP 160 MAIN ST PORT $ /14/02 ROBERT ROBINSON 1424 FULTON STREET $5, /27/02 $7, /27/02 $ /27/02 $11, /28/02 JONAS WANNING 1502 EAST 3RD $ /28/02 YUSEF ROBB 274 5TH AVE $ JUL :00 AM 06/28/02 TANDLER TEXTILES 1359 BROADWAY R MEMO: $297.74

22 APR :27 AM Page 22 A SCHEDULE: F RECORD 06/28/02 BRET DIRESTA 3509 CONNECTICUT AVE., NW $ RESEARCH JUL :00 AM 07/01/02 PAUL J ELLIOTT 2395 VALENTINE AVENUE BRONX $5, /01/02 THE GARTH GROUP 1 W. 67TH ST $89, /03/02 AMALGAMATED BANK OF NEW YORK 301 3RD AVENUE $8.98 BANKCARD 07/09/02 U.S. L SERVICE 909 3RD AVE. 377 $ GE 07/10/02 $ INVOICE NO. of TRANSACTIONS 363 TOTAL $596,466.17