Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ANGELA SALAZAR |
|
300.00 |
07/15/2013 |
|
Expenditure/Payments |
VIV PRINTING |
912 Southern Blvd, Bronx, NY 10459 |
175.00 |
07/27/2013 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
59.81 |
08/04/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.23 |
08/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
28.37 |
08/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.50 |
08/10/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
27.53 |
08/10/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
13.00 |
08/11/2013 |
|
Expenditure/Payments |
STAPLES |
2488 Grand Concourse, Bronx, NY 10458 |
131.73 |
08/11/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
08/12/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.81 |
08/13/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
27.16 |
08/13/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.65 |
08/13/2013 |
|
Expenditure/Payments |
SEARS |
87 Cross County Pkwy, Yonkers, NY 10704 |
81.27 |
08/13/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
08/14/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
33.12 |
08/15/2013 |
|
Expenditure/Payments |
ANA PICHARDO |
2395 Valentine Ave, Bronx, NY 10458 |
300.00 |
08/20/2013 |
|
Expenditure/Payments |
ROSA PEREZ |
2020 Grand Ave, Bronx, NY 10453 |
300.00 |
08/21/2013 |
|
Expenditure/Payments |
CELL SMART GROUP |
31-a W Brunside Ave, Bronx, NY 10453 |
114.32 |
08/21/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.23 |
08/22/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
8.69 |
08/25/2013 |
|
Expenditure/Payments |
JUAN JIMENEZ |
64 W Burnside Ave, Bronx, NY 10453 |
300.00 |
08/26/2013 |
|
Expenditure/Payments |
VMTR PRINTING CORP |
1190 E 180 St, Bronx, NY 10460 |
375.00 |
08/26/2013 |
|
Expenditure/Payments |
HOME DEPOT |
601 South Sprain Rd, Yonkers, NY 10710 |
61.47 |
08/26/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.98 |
08/27/2013 |
|
Expenditure/Payments |
ANA PICHARDO |
2395 Valentine Ave, Bronx, NY 10458 |
300.00 |
08/27/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.34 |
08/27/2013 |
|
Expenditure/Payments |
STAPLES |
2488 Grand Concourse, Bronx, NY 10458 |
118.64 |
08/28/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.03 |
08/29/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.01 |
08/29/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.81 |
08/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.50 |
08/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.42 |
08/31/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
46.00 |
08/31/2013 |
|
Expenditure/Payments |
USPS |
2024 Jerome Ave, Bronx, NY 10453 |
276.00 |
08/31/2013 |
|
Expenditure/Payments |
VOTE BRONX POLITICAL CONSULTING |
1780 Grand Concourse, Bronx, NY 10457 |
600.00 |
08/31/2013 |
|
Expenditure/Payments |
BOCA CHICA SEAFOOD |
20 W Burnside Ave, Bronx, NY 10453 |
50.50 |
09/01/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.25 |
09/01/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.99 |
09/01/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
09/02/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.00 |
09/02/2013 |
|
Expenditure/Payments |
HOME DEPOT |
601 South Sprain Rd, Yonkers, NY 10710 |
170.47 |
09/02/2013 |
|
Expenditure/Payments |
BRONX COMMUNICATIONS STORE |
153 E Fordham Rd, Bronx, NY 10468 |
327.33 |
09/03/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.78 |
09/03/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
09/03/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
16.25 |
09/03/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
09/04/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
13.75 |
09/05/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.00 |
09/05/2013 |
|
Expenditure/Payments |
HOME DEPOT |
Bronx Terminal Market, 600 Exterior St, Bronx, NY 10451 |
55.22 |
09/06/2013 |