MAR-29-19 05:05 PM Page 1 A18975 2006 JANUARY PERIODIC (J) SCHEDULE: F RECORD 01/03/05 07/06/05 HUMANE SOCIETY 1599 FLATBUSH AVE 1953 $53.00 IN MEMORY OF SENATOR PATRICIA MCGEE CHECKS ORDERED JAN-12-06 07:08 PM JAN-11-06 08:20 PM 07/13/05 REGINE GILBERT 1261 SCHENECTADY AVE-- APT 5F 1893 DATABASE MANAGEMENT JAN-11-06 08:29 PM 07/13/05 SCHENECTADY AVENUE BLOCK ASSOC. 1303 SCHENECTADY AVE 1532 POLITICAL DONATION JAN-11-06 08:33 PM 07/14/05 N & J BEVERAGE P.O. BOX 34408 NEWARK NJ 07189 1892 $56.75 REFRESHMENTS FOR BLOCK PARTIES JAN-11-06 08:41 PM 07/20/05 KINNEY SYSTEMS LIVINGSTON STREET $15.00 STAFF TRAVEL-- PARKING JAN-15-06 09:10 PM 07/21/05 INGRID LEWIS MARTIN 285 MONTGOMERY STREET 1891 $808.00 AISING CONSULTANT JAN-15-06 04:59 PM 07/22/05 UNITED STATES POSTAL SVC. 315 EMPIRE BLVD $117.75 AISING JAN-15-06 06:24 PM 07/22/05 GLYNDA CARR 111 CAMBRIDGE PLACE 1896 $18.00 JAN-17-06 08:05 PM 07/22/05 GLYNDA CARR 111 CAMBRIDGE PLACE 1894 $101.63 REIMBURSEMENT FOR STAFF TRAVEL JAN-11-06 08:52 PM 07/22/05 GLYNDA CARR 111 CAMBRIDGE PLACE 1902 $22.00 JAN-17-06 08:05 PM 07/22/05 K & S DEPARTMENT STORE 4107 AVENUE D $12.46 OFFICE SUPPLY JAN-15-06 09:11 PM 07/25/05 MTA VENDING--METROCARD LIVINGSTON STREET $10.00 JAN-17-06 08:11 PM 07/25/05 07/25/05 B & C CYBERSPACE 5008 AVENUE D 11229 $312.73 $145.00 OFFICE SUPPLIES/COMPUTER SET-UP OFFICE SUPPLY -- COMPUTER SET-UP 07/27/05 COURIER LIFE 1733 SHEEPSHEAD BAY ROAD 11235 1895 $360.50 MEDIA BUY-- IMMIGRATION JAN-11-06 09:05 PM
MAR-29-19 05:05 PM Page 2 A18975 2006 SCHEDULE: F RECORD VERIZON P.O. BOX 1100 ALBA 12250 1899 $91.54 OFFICE PHONE JAN-11-06 09:17 PM VERIZON P.O. BOX 1100 ALBA 12250 1904 $124.05 OFFICE PHONE JAN-11-06 09:16 PM ACS ING 255 ORANGE STREET ALBA 1903 $226.02 ING INVITATIONS JAN-11-06 09:12 PM B & C CYBERSPACE 5008 AVENUE D $550.00 OFFICE SUPPLY JAN-15-06 08:53 PM ACS ING 255 ORANGE STREET ALBA 12210 1897 $526.10 ING FOR AISING JAN-11-06 09:10 PM 07/29/05 11229 $43.86 07/29/05 11229 $32.40 08/01/05 08/01/05 CARIB NEWS, INC. DEMOCRATIC SENATE CAMPAIGN COMMITTEE 7 WEST 36TH STREET, 8TH FL 1078 WASHINGTON AVE, 2ND FL NEW YORK ALBA 10018 12210 1900 1898 $550.00 $1,000.00 MEDIA BUY-- IMMIGRATION TOWNHALL POLITICAL CONTRIBUTION JAN-11-06 09:32 PM JAN-11-06 09:28 PM 08/01/05 POLAND SPRING 2767 E. IMPERIAL HIGHWAY BREA CA 92821 1901 $20.13 OFFICE SUPPLY JAN-11-06 09:25 PM 08/01/05 EXPRESSTECH P.O. BOX 70309 LOUISVILLE KY 40270 $44.85 WEBSITE JAN-15-06 09:34 PM 08/04/05 MTA VENDING--METROCARD LIVINGSTON STREET $10.00 JAN-17-06 08:11 PM 08/08/05 11229 $44.48 08/09/05 CITIZENS FOR A BETTER COMMUNITY 1908 $500.00 SCHOLARSHIP DONATION JAN-11-06 09:35 PM 08/12/05 TEENA'S CAKE FAIR 1568 RALPH AVENUE 11236 $11.00 JAN-17-06 08:11 PM 08/15/05 REGINE GILBERT 1261 SCHENECTADY AVE APT 5F 1909 DATABASE MANAGEMENT JAN-11-06 09:43 PM 08/15/05 TEENA'S CAKE FAIR 1568 RALPH AVENUE 11236 $19.50 JAN-17-06 08:11 PM
MAR-29-19 05:05 PM Page 3 A18975 2006 SCHEDULE: F RECORD 08/17/05 POST OFFICE--RUGBY 726 UTICA AVENUE $15.90 POSTA POSTAL S JAN-15-06 10:46 PM 08/19/05 B & C CYBERSPACE 5008 AVENUE D $491.80 COMPUTER UPGRADE & NETWORKING 08/19/05 N & J BEVERAGE P.O. BOX 34408 NEWARK NJ 07189 1911 $56.75 BEVERAGE PUR FOR BLOCK PARTIES JAN-15-06 10:51 PM 08/22/05 PETTY CASH 4513 AVENUE D $41.50 PETTY CASH: ICE FOR AISER JAN-15-06 05:20 PM 08/22/05 CULPEPPER'S RESTAURANT 1082 NOSTRAND AVENUE $300.00 AISING EVENT- -CATERING S JAN-15-06 04:43 PM 08/22/05 REGINE GILBERT 1261 SCHENECTADY AVE, APT 5F 1910 DATABASE MANAGEMENT JAN-11-06 09:51 PM 08/22/05 1231 FLATBUSH AVE 11226 $29.26 JAN-15-06 06:10 PM CULPEPPER'S RESTAURANT 1082 NOSTRAND AVENUE $300.00 AISING EVENT- -CATERING S JAN-15-06 05:04 PM FTD DRAGONETTI BR 547 NOSTRAND AVENUE 11216 $21.66 CONSTITUENT JAN-15-06 07:10 PM T MOBILE 76 COURT STREET $716.74 OFFICE SUPPLY/PHONE JAN-15-06 04:40 PM T MOBILE 76 COURT STREET $558.09 OFFICE SUPPLY/PHONE JAN-15-06 04:41 PM PARTY CITY 2183 B RALPH AVENUE $72.57 AISING EVENT JAN-15-06 05:08 PM LORD'S BAKERY 2135 NOSTRAND AVE $123.06 AISING EVENT JAN-15-06 05:02 PM 08/24/05 CONTINENTAL AIRLINES P.O. BOX 4607 HOUSTON TX 77210 $401.30 SENATOR TRAVEL TO CONFERENCE 08/24/05 $11.16 JAN-15-06 04:44 PM 08/25/05 NEW ERA DEMOCRATIC CLUB 1281 AVENUE 1913 $150.00 DONATION 08/25/05 NEW ERA DEMOCRATIC CLUB 1281 AVENUE 1913 $1,000.00 POLITICAL CONTRIBUTION JAN-15-06 08:54 PM
MAR-29-19 05:05 PM Page 4 A18975 2006 SCHEDULE: F RECORD 08/25/05 DIONNE BURROWES 293 MARTENSE STREET, APT 4A 11226 1914 $600.00 ADVANCE PAYMENT JAN-17-06 03:44 PM 08/26/05 MARS 2112 1633 BROADWAY NEW YORK 10019 $231.98 APPRECIATION DINNER JAN-15-06 09:20 PM 08/29/05 JAN-12-06 03:35 PM 08/30/05 MANNEY'S BUS AND VAN 536 EAST 35TH STREET 1912 TRIP-- YOUTH VANDERVEER UMC JAN-15-06 07:07 PM 09/02/05 34TH STREET BLOCK ASSOCIATION 3402 FARRAGUT ROAD 1906 DONATION--ANNUAL DINNER JAN-15-06 04:48 PM 09/06/05 N & J BEVERAGE P.O. BOX 34408 NEWARK NJ 07189 1915 $56.75 REFRESHMENTS FOR BLOCK PARTIES JAN-15-06 10:42 PM 09/06/05 AMERICAN RED CROSS 2025 EAST STREET,NW WASHINGTON DC 20006 $250.00 DONATION KATRINA RELIEF JAN-15-06 11:05 PM 09/07/05 REGINE GILBERT 1261 SCHENECTADY AVE, APT 5F 1916 DATABASE MANAGEMENT JAN-11-06 10:29 PM 09/08/05 PALONE BRO'S 100-24 AVENUE D 11236 1918 $135.37 FEE FOR A/C UNIT JAN-11-06 10:33 PM 09/08/05 PALONE BRO'S 100-24 AVENUE D 11236 1919 $489.22 FEE FOR A/C UNIT JAN-11-06 10:33 PM 09/08/05 BANK $25.00 RETURNED ITEM CHARGED BACK JAN-11-06 10:30 PM 09/08/05 BANK $10.00 09/08/05 LORD'S BAKERY 2135 NOSTRAND AVENUE $11.95 09/14/05 11229 $21.68 JAN-12-06 03:35 PM 09/16/05 SUNOCO STATION S THRUWAY RAMAPO $40.04 09/16/05 NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 NORTH CAPITAL STREET NW, STE 622 WASHINGTON DC 20001 1917 $250.00 KATRINA RELIEF DONATION JAN-15-06 05:09 PM TROPICAL PARADISE 250 UTICA AVENUE $86.50 HARVEST FEST: VOLUNTEER DINNER JAN-15-06 08:52 PM
MAR-29-19 05:05 PM Page 5 A18975 2006 SCHEDULE: F RECORD PETTY CASH 401 FLATBUSH AVENUE HARVEST FEST: VARIOUS ITEMS JAN-15-06 08:52 PM PARTY CITY OF RALPH AVENUE 2183 B RALPH AVENUE $312.63 COMMUNITY EVENT: HARVEST FEST JAN-15-06 08:52 PM K & S DISCOUNT MART 4107 AVENUE D $548.78 COMMUNITY EVENT: HARVETS FEST JAN-15-06 05:33 PM ALL AFFAIRS CHAIR RENTAL 2255 59TH STREET 11230 $1,215.00 COMMUNITY EVENT: HARVEST FEST JAN-15-06 05:34 PM TINGLIN'S HARDWARE INC 4709 AVENUE D $14.11 09/20/05 NIGHT OF THE COOKERS 767 FULTON STREET 11217 $44.16 AISING MEETING JAN-15-06 08:52 PM 09/20/05 U-HAUL CTR 5283 KINGS HIGHWAY $722.86 COMMUNITY EVENT: HARVEST FEST JAN-15-06 08:52 PM 09/21/05 INGRID LEWIS MARTIN 285 MONTGOMERY STREET 1921 $302.00 AISING CONSULTANT JAN-15-06 06:13 PM 09/21/05 CABLEVISION 1101 STEWART AVENUE BETHPAGE 11714 $114.97 OFFICE CABLE JAN-15-06 06:13 PM 09/21/05 PAT VANN 45 NORTH MANNING BLVD ALBA 12206 1920 $50.00 STAFF TRAVEL JAN-12-06 03:39 PM 09/22/05 REGINE GILBERT 1261 SCHENECTADY AVE, APT 5F 1923 DATABASE MANAGEMENT JAN-12-06 03:45 PM 09/22/05 INGRID LEWIS MARTIN 285 MONTGOMERY STREET 1922 $49.55 REIMBURSEMENT FOR AISING EXPENS JAN-15-06 06:14 PM 09/22/05 CVS PHARMACY 4901 KINGS HIGHWAY $16.02 MEDIC, PHOTO DEVELOPMENT JAN-12-06 03:50 PM 09/23/05 VERIZON P.O. BOX 15124 ALBA 12212 $185.79 OFFICE PHONE JAN-12-06 03:58 PM 09/23/05 09/26/05 BUDGET/SHURRD UTICA FLARE ERS 1534 UTICA AVENUE 1840 FLATBUSH AVENUE $30.62 $265.00 COMMUNTIY EVENT: VAN RENTALFOR HARVE PROMOTION--PENCILS JAN-12-06 03:55 PM JAN-15-06 05:37 PM 09/26/05 RABIYA BRACY 313 BAINBRIDGE STREET 11233 1925 $12.00 REIMBURSEMENT FOR DEP. FOR COLA DEL. JAN-12-06 04:04 PM
MAR-29-19 05:05 PM Page 6 A18975 2006 SCHEDULE: F RECORD 09/28/05 N & J BEVERAGE DISTRIBUTORS P.O. BOX 34408 NEWARK NJ 07189 1933 $56.75 SODA PUR FOR EVENT JAN-15-06 08:58 PM 09/28/05 ERIC RVEY 4515 AVENUE D 1928 $24.00 REIMBURSEMENT-PROD FROM COCA COLA JAN-12-06 04:13 PM 09/28/05 JAN-12-06 04:16 PM 09/29/05 ALL AFFAIRS CHAIR RENTAL 2250 59TH STREET 11230 $785.64 COMMUNITY EVENT: HARVEST FEST JAN-15-06 06:21 PM 09/30/05 CREATIVE DESIGNS MARKET 1700 NORTH DIXIE HIGHWAY, STE 138 BOCA RATON FL 33432 $269.00 PROMOTIONAL ITEM: LAPEL PINS JAN-15-06 05:31 PM 09/30/05 SUNOCO STATION S THRUWAY RAMAPO $30.35 JAN-17-06 08:07 PM 10/03/05 UNITED STATES POSTAL VANDERVEER STATION $925.00 AISING JAN-15-06 10:43 PM 10/03/05 CARIB NEWS 7 WEST 36TH ST--8FL NEW YORK 10018 1924 $550.00 MEDIA BUY JAN-15-06 09:55 PM 10/03/05 POLAND SPRING 2767 E. IMPERIAL HWY BREA CA 92821 1927 $59.93 OFFICE SUPPLY JAN-15-06 08:47 PM 10/03/05 CONTINENTAL AIRLINES P.O. BOX 4607 LEXINGTON KY $25.00 TRAVEL FEE JAN-15-06 08:59 PM 10/04/05 S DEMOCRATIC SENATE CAMPAIGN COMMITTEE 107 WASHINGTON AVENUE, 2-FL ALBA 12210 1930 $1,000.00 POLITICAL CONTRIBUTION JAN-12-06 04:35 PM 10/13/05 UNITED STATES POSTAL MPO $51.80 AISING JAN-15-06 10:44 PM 10/14/05 DANDY ING & COPY FORT HAMILTON PARKWAY 1935 $750.00 CONSTITUENT SVC: LITERACY PROGRAM JAN-12-06 04:42 PM 10/17/05 10/17/05 FARRAGUT/CRYSTAL MANOR NIKITA BEY--NALANI'S 1460 FLATBUSH AVENUE VANDERBILT AVENUE 1934 $4,028.29 $280.00 AISER: 2005 ANNUAL DINNER CATER AISER--YOUNG PROF. JAN-15-06 05:40 PM JAN-15-06 07:16 PM 10/17/05 UNITED STATES POSTAL CADMAN PLAZA STATION $133.20 AISING-- JAN-15-06 05:46 PM 10/17/05 $1.00 BANK FEES JAN-12-06 04:59 PM
MAR-29-19 05:05 PM Page 7 A18975 2006 SCHEDULE: F RECORD 10/18/05 ALPHONSO LYTHCOTT 1574 ALBA AVENUE 1936 $600.00 ANNUAL DINNER-- ENTERTAINMENT JAN-12-06 05:00 PM 10/19/05 FRIENDS OF ST. VINCENT 1155 LINCOLN PLACE 11213 1907 $120.00 ANNUAL DINNER: AD IN JOURNAL JAN-12-06 05:04 PM 10/24/05 PAPER MART 5361 ALEXANDER LOS ANGELES CA 90040 $163.88 DINNER--GIFT BAGS JAN-15-06 05:43 PM 10/24/05 BANK RETURNED ITEM CHARGED BACK JAN-15-06 10:48 PM 10/24/05 UNITED STATES POSTAL EMPIRE STATION $92.50 JAN-15-06 05:45 PM 10/24/05 $10.00 RETURNED DEPOSITED ITEM FEE JAN-12-06 05:10 PM 10/26/05 UTICA AVENUE $49.81 JAN-15-06 05:47 PM 10/27/05 PETTY CASH 4515 AVENUE D PETTY CASH JAN-15-06 10:47 PM 10/27/05 ACS ING 255 ORANGE STREET ALBA 12210 1938 $1,535.76 ANNUAL DINNER: INVITATIONS JAN-12-06 05:17 PM 10/27/05 FEDEX/KINKO'S 16 COURT STREET $16.43 AISING JAN-15-06 05:49 PM INGRID LEWIS MARTIN 285 MONTGOMERY STREET 1941 $1,500.00 AISING CONSULTANT JAN-15-06 06:18 PM ALPOHONSO LYTHCOTT 1574 ALBA AVENUE 1943 $1,200.00 ANNUAL DINNER: ENTERTAINMENT JAN-12-06 05:32 PM GLYNDA CARR 111 CAMBRIDGE PLACE 1937 $250.00 REIMBURSEMENT FOR DEPOSIT FOR YP EVE JAN-12-06 05:35 PM INGRID LEWIS MARTIN 285 MONTGOMERY STREET 1940 $230.00 AISING EXPENSE JAN-15-06 06:19 PM JAN-15-06 09:54 PM 1599 FLATBUSH AVE $3.00 TELLER CASHED CHECK FEE JAN-12-06 05:43 PM $3.00 TELLER CASHED CHECK FEE JAN-12-06 05:43 PM
MAR-29-19 05:05 PM Page 8 A18975 2006 SCHEDULE: F RECORD 10/31/05 FARRAGUT MANOR 1460 FLATBUSH AVENUE $9,398.36 IASING-- CATERING S JAN-15-06 05:50 PM 10/31/05 UTICA AVENUE $48.91 JAN-15-06 05:50 PM 10/31/05 UTICA AVENUE $37.77 JAN-15-06 05:51 PM 11/01/05 BRENT DENOON 1944 $300.00 ANNUAL DINNER: PHOTOGRAPHER JAN-12-06 05:54 PM 11/01/05 THE GLEANER COMPA 172-11 HILLSIDE AVENUE JAMAICA 11432 1926 $315.00 MEDIA BUY JAN-17-06 08:08 PM 11/01/05 HOSTING.COM P.O. BOX 70309 LOUISVILLE KY 40270 $44.85 WEBSITE JAN-15-06 10:53 PM 11/01/05 1599 FLATBUSH AVE $13.50 ANALYSIS FEE JAN-12-06 05:58 PM 11/02/05 KENNETH POWEL 1945 $250.00 AIR CONDITION REPAIR JAN-12-06 06:00 PM 11/04/05 R T R PACKAGING 27 WEST 20TH STREET NEW YORK 10022 $342.00 AISING--GIFT BAGS JAN-15-06 09:01 PM 11/04/05 1599 FLATBUSH AVE RETURNED ITEM CHARGED BACK JAN-12-06 06:02 PM 11/04/05 1599 FLATBUSH AVE $10.00 RETURNED DEPOSITED ITEM FEE JAN-12-06 06:03 PM 11/07/05 CSG P.O. BOX 11910 LEXINGTON KY 40578 $350.00 CONFERENCE FEE JAN-15-06 10:55 PM 11/07/05 UNITED STATES POSTAL UTICA STA $13.65 POSTA JAN-15-06 10:59 PM 11/09/05 BROWN FOR BUFFALO P.O. BOX 256 BUFFALO 14201 1929 $1,000.00 POLITICAL CONTRIBUTION JAN-12-06 06:07 PM 11/16/05 VERIZON P.O. BOX 1100 ALBA 12250 $201.33 OFFICE PHONE JAN-12-06 06:11 PM 11/17/05 VERIZON P.O.BOX 15124 ALBA 12212 1946 $177.73 OFFICE PHONE JAN-12-06 06:13 PM 11/17/05 CABLEVISION 1101 STEWART AVE BETHPAGE 11714 1948 $117.98 OFFICE CABLE JAN-12-06 06:14 PM
MAR-29-19 05:05 PM Page 9 A18975 2006 SCHEDULE: F RECORD 11/21/05 ENTERPRISE RENT-A-CAR 733 CENTRAL AVENUE ALBA 12206 $582.82 RENTAL FOR SENATOR PARKER JAN-15-06 05:54 PM 11/22/05 WALDBAUMS 2149 RALPH AVENUE $24.95 COMMUNITY EVENT-- TURKEY GIVEWAY JAN-17-06 08:09 PM 11/22/05 PARTY CITY OF RALPH AVE 2183 RALPH AVEUNE $12.05 COMMUNITY EVENT-- TURKEY GIVEAWAY JAN-17-06 08:09 PM 11/23/05 11/23/05 KINGS COUNTY DEMOCRATIC COMMITTEE POLAND SPRING 16 COURT STREET, STE 1115 2767 E. IMPERIAL HWY BREA CA 11241 92821 1958 1947 $500.00 $35.56 POLITICAL DONATION/EVENT 11/17/05 OFFICE SUPPLY JAN-15-06 10:57 PM JAN-15-06 08:47 PM 11/28/05 JAN-15-06 09:22 PM 12/05/05 ACS ING 255 ORANGE STREET ALBA 12210 1960 $2,161.08 MEDIA BUY JAN-15-06 09:52 PM 12/05/05 HOTEL DUPONT 11TH MARKET STREETS WILMINGTON DE 19801 $383.65 SENATOR, HOTEL STAFF TRAVEL JAN-15-06 05:58 PM 12/06/05 CAPITAL HILTON 1001 16TH STREET, NW WASHINGTON DC 20036 $97.25 SENATOR, HOTEL CONFERENCE JAN-15-06 05:59 PM 12/15/05 MARRIOTT HOTEL 337 W WASHINGTON DC $399.61 SENATOR HOTEL JAN-15-06 09:16 PM 12/20/05 CAROLS DAUGHTER 1 SOUTH ELLIOTT PLACE 11217 $375.47 JAN-15-06 09:04 PM 12/20/05 BARIN DEPARTMENT 1116 CORTELYOU ROAD 11218 $14.00 HOLIDAY GIVEAWAY JAN-15-06 09:06 PM 12/20/05 PARTY CITY OF RALPH AVE RALPH AVENUE $25.29 HOLIDAY GIVEAWAY JAN-17-06 08:10 PM 12/27/05 JETBLUE P.O. BOX 17435 SALT LAKE CITY UT 84117 $205.40 SENATOR'S TRAVEL TO CONFERENCE JAN-17-06 08:10 PM 12/27/05 12/27/05 ST. ANTHO BAPTIST CHURCH COASTAL STATION 425 UTICA AVENUE FULTON STREET 11213 1949 $75.00 $15.00 DONATION/JOURNAL AD--40TH PASTORAL A JAN-12-06 06:32 PM JAN-17-06 08:11 PM 12/28/05 JAN-15-06 09:22 PM
MAR-29-19 05:05 PM Page 10 A18975 2006 SCHEDULE: F RECORD 12/30/05 MERCY HOME FOR CHILDREN 345 WARREN STREET 1952 $50.00 CONTRIBUTION JAN-15-06 11:05 PM 01/03/06 HYATT HOTEL TWO FOUNTAIN PLAZA BUFFALO 14202 $91.73 SENATOR'S HOTEL JAN-15-06 09:11 PM 01/03/06 HOTEL TWO FOUNTAIN PLAZA BUFFALO 14202 $4.00 SENATOR'S HOTEL JAN-15-06 09:11 PM 01/05/06 DEPARTMENT OF FINANCE P.O. BOX 2127 PECK SLIP STATION NEW YORK 10272 $444.52 PARKING JAN-15-06 09:11 PM NO. of TRANSACTIONS 157 TOTAL $51,214.72