Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STEVEN RODRIGUEZ |
10 Lewis Avenue, Brooklyn, NY 11206 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
PLACIDA RODRIGUEZ |
10 Lewis Avenue, Brooklyn, NY 11206 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
LUCITANIA MEJIA |
79 Lorimer Street, Apt. 3c, Brooklyn, NY 11231 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
CASANDRA MAZA |
19-30 Putnam Avenue, Brooklyn, NY 11228 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
YULIANO MARMOLEJOS |
559 West 171 Street, Apt. 31, New York, NY 10032 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
JENNY HUALLANCA |
301 Grove Street, Brooklyn, NY 11237 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
MARKEYS GONZALEZ |
531 Knickerbocker Avenue, Brooklyn, NY 11237 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
JOSHUA GONZALEZ |
64-29 Catalpa Street, Brooklyn, NY 11237 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
JUANA GARCIA |
887 Bedford Avenue, Brooklyn, NY 11205 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
COLUMBIA FIERRO |
150-09 88 Avenue, Jamaica, NY 11432 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
GLORIA ECHEVERRIA |
324stockholm Street, Brooklyn, NY 11237 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
BENRA DARIUS |
732 Nostrand Avenue, Brooklyn, NY 11216 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
JOHN MARK COLLADO |
210 Schaefer Street, Brooklyn, NY 11207 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
LILIANA CERDA |
559 West 171 Street, Apt 31, Brooklyn, NY 10032 |
60.00 |
09/10/2013 |
|
Expenditure/Payments |
CLEAR MOBILE |
465 Fulton Street, Brooklyn, NY 11201 |
49.99 |
08/27/2013 |
|
Expenditure/Payments |
METRO PCS |
523 Fulton Street, Brooklyn, NY 11201 |
125.00 |
08/27/2013 |
|
Expenditure/Payments |
WALGREENS |
210 Union Avenue, Brooklyn, NY 11211 |
8.79 |
08/28/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
39.00 |
08/28/2013 |
|
Expenditure/Payments |
ADP PAYROLL |
7535 Winsdor Drive, Allentown, PA 18194 |
2067.30 |
08/30/2013 |
|
Expenditure/Payments |
ADP PAYROLL |
7535 Windsor Drive, Allentown, PA 18194 |
157.28 |
08/30/2013 |
|
Expenditure/Payments |
11-15 MESEROLE STREET |
225 Union Avenue, Brooklyn, NY 11211 |
1900.00 |
08/30/2013 |
|
Expenditure/Payments |
METRO STRATEGIES LLC |
5030 Broadway, New York, NY 10034 |
7089.23 |
08/30/2013 |
|
Expenditure/Payments |
MIRRAM GROUP |
5030 Broadway, New York, NY 10034 |
300.00 |
08/30/2013 |
|
Expenditure/Payments |
STAPLES |
60-40 Fresh Pond Road, Maspeth, NY 11378 |
109.39 |
08/31/2013 |
|
Expenditure/Payments |
SALVADOR VARELA |
130 Moore Street, Brooklyn, NY 11206 |
75.00 |
09/02/2013 |
|
Expenditure/Payments |
ITALIA GRANSHAW |
69-12 62nd Road, Middle Village, NY 11379 |
500.00 |
09/02/2013 |
|
Expenditure/Payments |
CHRISTOPHER TORRES |
150 Grove Street, Brooklyn, NY 11221 |
1000.00 |
09/02/2013 |
|
Expenditure/Payments |
BARAK KEMENY |
82 East 5th Street, Brooklyn, NY 11218 |
500.00 |
09/02/2013 |
|
Expenditure/Payments |
METRO STRATEGIES |
5030 Broadway, New York, NY 10034 |
7119.23 |
09/03/2013 |
|
Expenditure/Payments |
FLUSHING BANK |
217 Havemeyer Street, Brooklyn, NY 11211 |
90.00 |
09/03/2013 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow Street, Cambridge, MA 02138 |
39.52 |
09/02/2013 |
|
Expenditure/Payments |
METRO STRATEGIES LLC |
5030 Broadway, New York, NY 10034 |
1922.40 |
08/30/2013 |
|
Expenditure/Payments |
ADP PAYROLL |
7535 Windsor Drive, Allentown, NY 18194 |
1769.01 |
09/06/2013 |
|
Expenditure/Payments |
ADP PAYROLL |
7535 Windsor Drive, Allentown, NY 18194 |
50.05 |
09/06/2013 |
|
Expenditure/Payments |
OLYMPUS HEALTHCARE MANAGEMENT |
442-d Lorimer Street, Brooklyn, NY 11206 |
1200.00 |
09/06/2013 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
5030 Broadway, New York, NY 10034 |
540.00 |
09/03/2013 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
5030 Broadway, New York, NY 10034 |
2500.00 |
09/03/2013 |
|
Expenditure/Payments |
SALVADOR VARELA |
130 Moore Street, Brooklyn, NY 11206 |
75.00 |
09/09/2013 |
|
Expenditure/Payments |
ITALIA GRANSHAW |
69-12 62nd Road, Middle Village, NY 11379 |
500.00 |
09/09/2013 |
|
Expenditure/Payments |
CHRISTOPHER TORRES |
150 Grove Street, Brooklyn, NY 11221 |
1000.00 |
09/09/2013 |
|
Expenditure/Payments |
BARAK KEMENY |
82 East 5th Street, Brooklyn, NY 11218 |
500.00 |
09/09/2013 |
|
Expenditure/Payments |
VALENTIN CONSULTING |
129 Pelham Road, New Rochelle, NY 10805 |
1500.00 |
09/09/2013 |
|
Expenditure/Payments |
BJ'S |
66-26 Metropolitan Avenue, Brooklyn, NY 11379 |
75.52 |
09/09/2013 |
|
Expenditure/Payments |
STAPLES |
60-40 Fresh Pond Road, Maspeth, NY 11378 |
58.77 |
09/09/2013 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington Street, Brooklyn, NY 11201 |
972.00 |
09/08/2013 |
|
Expenditure/Payments |
ADP PAYROLL |
7535 Windsor Drive, Allentown, PA 18194 |
940.46 |
09/12/2013 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
5030 Broadway, New York, NY 10034 |
2500.00 |
09/13/2013 |
|
Expenditure/Payments |
TANIYAH GILMORE |
226 Macdonough Street, Brooklyn, NY 11233 |
80.00 |
09/13/2013 |
|
Expenditure/Payments |
PEDRO BERMEJO |
345 Webster Avenue, Brooklyn, NY 11230 |
120.00 |
09/13/2013 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICE |
14 Arrow Steret, Cambridge, MA 02138 |
75.87 |
09/08/2013 |