Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
6.00 |
08/14/2014 |
|
Expenditure/Payments |
DUANE READE |
1646 2nd Ave, New York, NY 10028 |
5.50 |
08/14/2013 |
|
Expenditure/Payments |
CALLFIRE |
1410 2nd St. #200, Santa Monica, CA 90401 |
299.00 |
08/18/2014 |
|
Expenditure/Payments |
FOOD EMPORIUM |
1175 3rd Ave, New York, NY 10021 |
35.99 |
08/22/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.80 |
08/22/2014 |
|
Expenditure/Payments |
IN VINO VERITAS |
1375 1st Ave, New York, NY 10021 |
101.42 |
08/25/2014 |
|
Expenditure/Payments |
NATION BUILDER |
448 S. Hill St. Suite 200, Los Angeles, CA 90013 |
49.00 |
08/25/2014 |
|
Expenditure/Payments |
JAN BROWN |
271 W 146th St, New York, NY 10039 |
250.00 |
08/24/2014 |
|
Expenditure/Payments |
ALEXANDER RITCHIE |
350 W 50th St, New York, NY 10019 |
250.00 |
08/25/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.00 |
08/25/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.00 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.99 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.98 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.97 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.96 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.95 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.50 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
48.00 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
45.00 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
30.00 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
29.30 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
28.99 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
20.00 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
18.99 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
8.50 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
5.44 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
3.99 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
0.99 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
0.49 |
08/25/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
157 E. 86th St, New York, NY 10028 |
0.04 |
08/25/2014 |
|
Expenditure/Payments |
NEWEGG |
9997 Rose Hills Road, Whittier, CA 90601 |
293.96 |
08/18/2014 |
|
Expenditure/Payments |
RAINBOW YCS |
1449 1st Ave, New York, NY 10021 |
86.89 |
08/25/2014 |
|
Expenditure/Payments |
CRAIGSLIST |
1381 9th Ave, San Francisco, CA 94122 |
25.00 |
08/08/2014 |
|
Expenditure/Payments |
SPITZER-RUBENSTEIN |
469 Park Pl. Apt. 4b, Brooklyn, NY 11238 |
1000.00 |
08/06/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
93.93 |
08/05/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
171.43 |
08/22/2014 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBLIN |
120 Broadwat, New York, NY 10271 |
2967.00 |
08/08/2014 |
|
Monetary Contributions/Individual & Partnerships |
JOHN DIBLASIO |
1550 N. State Pkwy, Chicago, IL 60610 |
2500.00 |
09/11/2014 |
|
Monetary Contributions/Individual & Partnerships |
DAVID MENEGON |
303 E. 90th St., New York, NY 10128 |
4000.00 |
09/08/2014 |
|
Expenditure/Payments |
THE BEYTIN AGENCY |
2533 Wilson Blvd, Arlington, VA 22201 |
48695.81 |
09/12/2014 |
|
Expenditure/Payments |
MIKE CORBETT |
720 2nd Ave, New York, NY 10016 |
450.00 |
09/11/2014 |
|
Expenditure/Payments |
JAN BROWN |
271 W 146th St, New York, NY 10039 |
450.00 |
09/11/2014 |
|
Expenditure/Payments |
ALEXANDER RITCHIE |
350 W 50th St, New York, NY 10019 |
480.00 |
09/11/2014 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK |
1101 15th St. Nw, Washington, DC 20005 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK |
1101 15th St. Nw, Washington, DC 20005 |
50.00 |
09/09/2014 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK |
1101 15th St. Nw, Washington, DC 20005 |
50.00 |
09/08/2014 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK |
1101 15th St. Nw, Washington, DC 20005 |
100.80 |
09/08/2014 |
|
Expenditure/Payments |
VOTER ACTIVATION NETWORK |
1101 15th St. Nw, Washington, DC 20005 |
100.80 |
09/05/2014 |
|
Expenditure/Payments |
SONIC PRINT |
5018 Tampa West Bvd, Tampa, FL 33634 |
679.84 |
09/08/2014 |
|
Expenditure/Payments |
USPS |
909 3rd Ave, New York, NY 10022 |
1225.00 |
08/26/2014 |