Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
366.71 |
09/02/2014 |
|
Expenditure/Payments |
JOE AND JOHN PIZZA |
59-10 Myrtle Avenue, Ridgewood, NY 11385 |
0.00 |
08/20/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
0.00 |
08/30/2014 |
|
Expenditure/Payments |
CROWN FRIED CHICKEN |
108 Wyckoff Avenue, Brooklyn, NY 11237 |
0.00 |
08/30/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
318.60 |
09/07/2014 |
|
Expenditure/Payments |
PRINTFAIR |
72-10 37th Avenue, Jackson Heights, NY 11372 |
0.00 |
09/03/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
130.00 |
09/11/2014 |
|
Expenditure/Payments |
CHECO GROCERY |
1245 Halsey St, Brooklyn, NY 11237 |
0.00 |
09/11/2014 |
|
Expenditure/Payments |
POPEYES |
1560 Broadway Avenue, Brooklyn, NY 11221 |
0.00 |
09/08/2014 |
|
Expenditure/Payments |
EUCLID GAS COMPANY |
1 Euclid Avenue, Brooklyn, NY 11208 |
0.00 |
09/10/2014 |
|
Expenditure/Payments |
JAYQUAN PINCKNEY |
546 Flushing Ave 1b, Brooklyn, NY 11206 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JOHN POTTER |
107-16 160th Street, Brooklyn, NY 11414 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
TAJPAUL PRAIMCHAND |
107-49 118th Street, Brooklyn, NY 11419 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MUNOZ PRICE |
88 Saratoga Ave, Brooklyn, NY 11233 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
FILIPO PUELLO FRANSISCO |
289 Warwick Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
KAZI ARIFUR RAHMAN |
412 Euclid Ave #1, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
NARISH RAMJIT |
332 Crescent Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
NARIME RAMLOGAN |
146-20 115th Avenue, Brooklyn, NY 11436 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MOHAMMED RASUL |
2678 Pitkin Avenue, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
BHAGWATTIE RATTAN |
115-57 157th Street, Brooklyn, NY 11414 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JACKELYN REYES |
34 North 6 St, Brooklyn, NY 11211 |
345.00 |
09/07/2014 |
|
Expenditure/Payments |
JACKELYNN REYES |
34 N 6th Street 7c, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
WILLIAM REYES |
540 Bainbridge Street, Brooklyn, NY 11231 |
495.00 |
09/07/2014 |
|
Expenditure/Payments |
WILLIAM REYES |
540 Bainbridge Street, Brooklyn, NY 11233 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ANGEL REYNOSO |
308 Cornelia Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
RICHARD REYNOSO |
308 Cornelia Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
SAMUEL RIOS |
143 Maujer Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
VERONICA RIVERA |
285 Linden Street, Brooklyn, NY 11237 |
270.00 |
09/07/2014 |
|
Expenditure/Payments |
DAVID RIVERS |
390 Central Avenue 2c, Brooklyn, NY 11221 |
450.00 |
09/07/2014 |
|
Expenditure/Payments |
DAVID RIVERS |
390 Central Ave 2c, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MALCOLM RIVERS |
390 Central Avenue 2c, Brooklyn, NY 11221 |
450.00 |
09/07/2014 |
|
Expenditure/Payments |
MALCOM RIVERS |
390 Central Ave 2c, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MATTHEW RIVERS |
390 Central Avenue 2c, Brooklyn, NY 11221 |
200.00 |
09/07/2014 |
|
Expenditure/Payments |
MATTHEW RIVERS |
390 Central Ave 2c, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
BENITA RODRIGUEZ |
10 Lewis Avenue 3b, Brooklyn, NY 11207 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JORGE RODRIGUEZ |
40 Highland Place, Brooklyn, NY 11208 |
200.00 |
09/10/2014 |
|
Expenditure/Payments |
JOSE RODRIGUEZ |
722 Knickerbocker Ave, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
DANIEL ROLDAN |
1630 Hancock Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ANIBAL ROLON |
53-55 Patchen Avenue, Brooklyn, NY 11233 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
TANAIRI ROSA |
815 Knickerbocker Avenue, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
PEDRO ROSADO |
180 Wyckoff Avenue 3n, Brooklyn, NY 11237 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CARMEN ROSARIO |
Not Provided, Brooklyn |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MICHAEL RUIZ |
304 Covert Street, Brooklyn, NY 11237 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CARLOS RUIZ |
304 Covert Street, Brooklyn, NY 11237 |
200.00 |
09/10/2014 |
|
Expenditure/Payments |
ELISEO RUIZ |
304 Covert Street, Brooklyn, NY 11237 |
250.00 |
09/10/2014 |
|
Expenditure/Payments |
ANGELA SANTANA |
67 Harman Ct, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
RAFAEL SARDUY |
369 Cornelia Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
SATORI SOFTWARE |
1391 5th Avenue Suite 2200, Seattle, WA 98101 |
100.00 |
09/03/2014 |
|
Expenditure/Payments |
SEAVIEW SCREEN PRINTING |
15917 Horace Harding Expressway, Fresh Meadows, NY 11365 |
703.89 |
09/01/2014 |
|
Expenditure/Payments |
SEAVIEW SCREEN PRINTING |
15917 Horace Harding Expressway, Fresh Meadows, NY 11365 |
351.95 |
09/07/2014 |