Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DEMOCRACY ENGINE LLC |
850 Quincy Street Nw #402, Washington, DC 20011 |
38.49 |
07/03/2013 |
|
Expenditure/Payments |
DEMOCRACY ENGINE LLC |
850 Quincy Street Nw #402, Washington, DC 20011 |
13.52 |
07/10/2013 |
|
Monetary Contributions/Individual & Partnerships |
DAVID MENEGON |
303 East 90th Street, New York, NY 10128 |
200.00 |
02/01/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, Los Angeles, CA 90013 |
19.00 |
02/28/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, Los Angeles, CA 90013 |
19.00 |
03/25/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, Los Angeles, CA 90013 |
19.00 |
04/23/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.57 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.58 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.59 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.60 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.61 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.62 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.63 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.64 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.65 |
07/24/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
81.65 |
07/24/2014 |
|
Expenditure/Payments |
ABITINO'S PIZZA |
733 2nd Ave, New York, NY 10016 |
30.00 |
07/14/2014 |
|
Expenditure/Payments |
SONIC PRINT |
5018 Tampa West Bvd, Tampa, FL 33634 |
469.00 |
07/15/2014 |
|
Expenditure/Payments |
BLUE MOON DELI |
1773 1st Ave, New York, NY 10128 |
13.00 |
07/17/2014 |
|
Expenditure/Payments |
DELIZIA 92 |
1762 2nd Ave, New York, NY 10128 |
15.79 |
07/17/2014 |
|
Expenditure/Payments |
RAINBOW ACE HARDWARE |
1449 1st Ave, New York, NY 10021 |
87.06 |
07/21/2014 |
|
Expenditure/Payments |
NATION BUILDER |
448 S. Hill St. Suite 200, Los Angeles, CA 90013 |
49.00 |
07/23/2014 |
|
Expenditure/Payments |
MAX WEISS |
300 E 40th St, New York, NY 10015 |
800.00 |
07/23/2014 |
|
Expenditure/Payments |
MIKE CORBETT |
720 2nd Ave, New York, NY 10016 |
250.00 |
07/28/2014 |
|
Expenditure/Payments |
ALEXANDER RITCHIE |
350 W 50th St, New York, NY 10019 |
500.00 |
07/28/2014 |
|
Expenditure/Payments |
MELANIE JUNE HEARN |
479 Humboldt St, Brooklyn, NY 11222 |
175.00 |
08/02/2014 |
|
Expenditure/Payments |
MIKE CORBETT |
720 2nd Ave, New York, NY 10016 |
250.00 |
08/03/2014 |
|
Expenditure/Payments |
ALEXANDER RITCHIE |
350 W 50th St, New York, NY 10019 |
250.00 |
08/03/2014 |
|
Expenditure/Payments |
JAN BROWN |
271 W 146th St, New York, NY 10039 |
250.00 |
08/03/2014 |
|
Expenditure/Payments |
CLARITY CAMPAIGNS |
803 7th St Nw, Washington, DC 20001 |
5000.00 |
08/04/2014 |
|
Expenditure/Payments |
MAX WEISS |
300 E 40th St, New York, NY 10015 |
800.00 |
08/04/2014 |
|
Expenditure/Payments |
SPITZER-RUBENSTEIN |
469 Park Pl. Apt. 4b, Brooklyn, NY 11238 |
1000.00 |
07/16/2014 |
|
Expenditure/Payments |
C-TOWN |
1721 1st Ave, Ny, NY 10128 |
23.16 |
07/17/2014 |
|
Expenditure/Payments |
DUANE READE |
1646 2nd Ave, New York, NY 10028 |
47.58 |
07/17/2014 |
|
Expenditure/Payments |
MIKE CORBETT |
720 2nd Ave, New York, NY 10016 |
250.00 |
07/17/2014 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave, New York, NY 10028 |
18.91 |
07/18/2014 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave, New York, NY 10028 |
10.33 |
07/21/2014 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave, New York, NY 10028 |
31.11 |
07/23/2014 |
|
Expenditure/Payments |
MIKE CORBETT |
720 2nd Ave, New York, NY 10016 |
500.00 |
07/30/2014 |
|
Expenditure/Payments |
INNOVISION ADVERTISING |
51-40 30th Ave Apt 6e, New York, NY 11377 |
14210.00 |
07/29/2014 |
|
Expenditure/Payments |
DUANE READE |
1749 1st Ave, New York, NY 10028 |
11.85 |
08/01/2014 |
|
Expenditure/Payments |
CECELIA STEIN |
267 14th St, Brooklyn, NY 12215 |
250.00 |
08/03/2014 |
|
Expenditure/Payments |
IVY LIN |
47-05 45th St. Apt. D6, Woodsire, NY 11377 |
250.00 |
08/04/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
30.00 |
07/14/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
70.78 |
07/29/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.13 |
08/04/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
4.59 |
08/04/2014 |
|
Monetary Contributions/Individual & Partnerships |
LANCE DASHEFSKY |
169 W. 73rd St, New York, NY 10023 |
250.00 |
08/04/2014 |
|
Monetary Contributions/Individual & Partnerships |
KEN GLICKFELD |
17 W 22nd St, New York, NY 10011 |
250.00 |
08/10/2014 |
|
Monetary Contributions/Individual & Partnerships |
STEPHEN PHEBUS |
45 E. 2nd Ave, New York, NY 10028 |
100.00 |
08/10/2014 |