Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NATIONBUILDER |
520 S Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
199.00 |
12/04/2014 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
12/05/2014 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 10011 |
85.00 |
12/10/2014 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
01/30/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Acworth, GA 30101 |
154.89 |
12/31/2014 |
|
Expenditure/Payments |
ANNIE WEIR |
143 Reade Street, Apt 9b, New York, NY 10013 |
15000.00 |
01/02/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
01/06/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 S Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
199.00 |
01/06/2015 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
01/09/2015 |
|
Expenditure/Payments |
FEDEX |
105 Duane Street, New York, NY 10013 |
5.88 |
01/20/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
01/28/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
162.62 |
02/02/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, New York, NY 90071 |
199.00 |
02/04/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
02/10/2015 |
|
Expenditure/Payments |
CITIBANK |
100 Citibank Drive, San Antonio, TX 78245 |
34.94 |
02/10/2015 |
|
Expenditure/Payments |
STROOCK STROOCK AND LAVAN |
180 Maiden Lane, New York, NY 10038 |
10000.00 |
02/27/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
03/02/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
03/04/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
160.39 |
03/04/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
03/06/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
03/10/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
03/30/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
172.09 |
04/01/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
199.00 |
04/06/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
95.63 |
04/08/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
04/08/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
202.50 |
04/28/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
192.73 |
05/01/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
05/05/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
05/05/2015 |
|
Expenditure/Payments |
FEDEX |
105 Duane Street, New York, NY 10013 |
68.82 |
05/11/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
95.63 |
05/11/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
21.78 |
05/21/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
202.50 |
05/28/2015 |
|
Expenditure/Payments |
FEDEX |
105 Duane Street, New York, NY 10013 |
9.80 |
06/01/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
173.51 |
06/02/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
06/04/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
06/04/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
95.63 |
06/10/2015 |
|
Expenditure/Payments |
THE UPS STORE |
81 Newtown Lane, East Hampton, NY 11937 |
27.50 |
06/19/2015 |
|
Expenditure/Payments |
ANNIE WEIR |
101 Leonard Street, New York, NY 10013 |
15000.00 |
06/29/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
202.50 |
06/30/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
173.52 |
07/01/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
202.50 |
07/29/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
171.73 |
07/31/2015 |
|
Expenditure/Payments |
GOOGLE |
76 Ninth Avenue, New York, NY 10011 |
120.00 |
08/04/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
08/04/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
95.63 |
08/10/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
202.50 |
08/28/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
171.73 |
09/02/2015 |