Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
MYRON SEPTH |
565 Wilson Avenue, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MARIBEL SERRANO |
169 Norwood Avenue, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
DOODNAUTH SINGH |
107 Glen Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CARLOS SOTO |
101 Vanderveer Street, Brooklyn, NY 11207 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
DESTINY STERLING |
362 Sutter Avenue, Brooklyn, NY 11212 |
400.00 |
09/07/2014 |
|
Expenditure/Payments |
DESTINY STERLING |
362 Sutter Avenue, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ANTHONY TARANTOLA |
1492 Bushwick Ave, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
TAVARES RESTAURANT |
234 Cleveland St, Brooklyn, NY 11208 |
500.00 |
08/26/2014 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway, New York, NY 10006 |
780.88 |
09/02/2014 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway, New York, NY 10006 |
452.88 |
09/02/2014 |
|
Expenditure/Payments |
BERNARDINO TORRES |
1028 66th Street #3, Brooklyn, NY 11219 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CINDY TORRES |
374 S 2nd Street, Brooklyn, NY 11211 |
605.00 |
09/07/2014 |
|
Expenditure/Payments |
CINDY TORRES |
374 S 2nd Street 3s, Brooklyn, NY 11211 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ANTWAN TOWNES |
997 Dekalb Avenue, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CARIS TOWNES |
1978 University Ave, Bronx, NY 10453 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JUAN TRINIDAD |
177 Stanhope Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MERYS TRINIDAD |
177 Stanhope Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
VINCENTE TRINIDAD |
177 Stanhope Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
TRUEVALUE HARDWARE STORE |
558 Metropolitan Avenue, Brooklyn, NY 11211 |
70.89 |
09/08/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
2800.00 |
09/01/2014 |