Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SUZETTE KALICHARRAN |
302 Crescent Street, Brooklyn, NY 11208 |
470.00 |
08/23/2014 |
|
Expenditure/Payments |
ANTHONY KING |
90-10 149th Avenue, Queens, NY 11435 |
405.00 |
08/10/2014 |
|
Expenditure/Payments |
ANTHONY KING |
90-10 149th Avenue, Queens, NY 11435 |
420.00 |
08/23/2014 |
|
Expenditure/Payments |
MICHAEL LOPEZ |
1181 Hancock Street, Brooklyn, NY 11221 |
390.00 |
08/10/2014 |
|
Expenditure/Payments |
MICHAEL LOPEZ |
1181 Hancock Street, Brooklyn, NY 11221 |
415.00 |
08/23/2014 |
|
Expenditure/Payments |
MICHAEL OLMEDA |
31 Barlow St, Yonkers, NY 10704 |
149.88 |
08/08/2014 |
|
Expenditure/Payments |
STOP & SHOP |
111 Vredenburgh Ave, Yonkers, NY 10704 |
0.00 |
08/02/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
132 Bronx River Road, Yonkers, NY 10704 |
0.00 |
08/02/2014 |
|
Expenditure/Payments |
STOP & SHOP |
111 Vredenburgh Ave, Yonkers, NY 10704 |
0.00 |
08/02/2014 |
|
Expenditure/Payments |
MICHAEL OLMEDA |
31 Barlow St, Yonkers, NY 10704 |
2750.00 |
08/22/2014 |
|
Expenditure/Payments |
PRINTFAIR |
72-10 37th Avenue, Jackson Heights, NY 11372 |
0.00 |
08/20/2014 |
|
Expenditure/Payments |
STEVEN ORTEGA |
166 East 2nd St., Apt 1d, New York, NY 10009 |
60.00 |
08/10/2014 |
|
Expenditure/Payments |
PECKS OFFICE PLUS |
754 Jamaica Avenue, Brooklyn, NY 11208 |
217.65 |
08/22/2014 |
|
Expenditure/Payments |
PECKS OFFICE PLUS |
754 Jamaica Avenue, Brooklyn, NY 11208 |
148.78 |
08/22/2014 |
|
Expenditure/Payments |
PECKS OFFICE PLUS |
754 Jamaica Avenue, Brooklyn, NY 11208 |
23.39 |
08/22/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
278.88 |
08/08/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
0.00 |
07/25/2014 |
|
Expenditure/Payments |
STAPLES |
535 Morgan Avenue, Brooklyn, NY 11222 |
0.00 |
08/07/2014 |
|
Expenditure/Payments |
JOE AND JOHN PIZZA |
59-10 Myrtle Avenue, Ridgewood, NY 11385 |
0.00 |
08/07/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
76.74 |
08/10/2014 |
|
Expenditure/Payments |
DEALS |
300 Wyckoff Ave, Brooklyn, NY 11237 |
0.00 |
08/09/2014 |
|
Expenditure/Payments |
POPEYES |
1560 Broadway Avenue, Brooklyn, NY 11221 |
0.00 |
08/09/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
280.00 |
08/16/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
0.00 |
08/11/2014 |
|
Expenditure/Payments |
PIZZA HUT |
6501 Myrtle Avenue, Ridgewood, NY 11385 |
63.51 |
08/11/2014 |
|
Expenditure/Payments |
JACKELYN REYES |
34 North 6 St, Brooklyn, NY 11211 |
60.00 |
08/10/2014 |
|
Expenditure/Payments |
JACKELYN REYES |
34 North 6 St, Brooklyn, NY 11211 |
200.00 |
08/23/2014 |
|
Expenditure/Payments |
WILLIAM REYES |
540 Bainbridge Street, Brooklyn, NY 11231 |
390.00 |
08/10/2014 |
|
Expenditure/Payments |
WILLIAM REYES |
540 Bainbridge Street, Brooklyn, NY 11231 |
430.00 |
08/23/2014 |
|
Expenditure/Payments |
VERONICA RIVERA |
285 Linden Street, Brooklyn, NY 11237 |
305.00 |
08/10/2014 |
|
Expenditure/Payments |
VERONICA RIVERA |
285 Linden Street, Brooklyn, NY 11237 |
240.00 |
08/23/2014 |
|
Expenditure/Payments |
DAVID RIVERS |
390 Central Avenue 2c, Brooklyn, NY 11221 |
160.00 |
08/23/2014 |
|
Expenditure/Payments |
MALCOLM RIVERS |
390 Central Avenue 2c, Brooklyn, NY 11221 |
160.00 |
08/23/2014 |
|
Expenditure/Payments |
MATTHEW RIVERS |
390 Central Avenue 2c, Brooklyn, NY 11221 |
160.00 |
08/23/2014 |
|
Expenditure/Payments |
SATORI SOFTWARE |
1391 5th Avenue Suite 2200, Seattle, WA 98101 |
201.40 |
08/13/2014 |
|
Expenditure/Payments |
SKYLINE CONSULTING |
3050 Skyline Drive, Schenectady, NY 12306 |
550.00 |
08/16/2014 |
|
Expenditure/Payments |
DESTINY STERLING |
362 Sutter Avenue, Brooklyn, NY 11212 |
290.00 |
08/10/2014 |
|
Expenditure/Payments |
DESTINY STERLING |
362 Sutter Avenue, Brooklyn, NY 11212 |
290.00 |
08/23/2014 |
|
Expenditure/Payments |
SUPPLIES FOR MAILERS |
8 Roland Avenue, Feasterville Tr, PA 19053 |
88.26 |
08/22/2014 |
|
Expenditure/Payments |
CINDY TORRES |
374 S 2nd Street, Brooklyn, NY 11211 |
435.00 |
08/10/2014 |
|
Expenditure/Payments |
CINDY TORRES |
374 S 2nd Street, Brooklyn, NY 11211 |
420.00 |
08/23/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
2800.00 |
08/08/2014 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
8.44 |
08/25/2014 |
|
Monetary Contributions/Individual & Partnerships |
BERNARD M ALTER |
3920 Bertha Dr, Baldwin, NY 11510 |
500.00 |
08/26/2014 |
|
Monetary Contributions/Individual & Partnerships |
JOHN BANKS |
1471 Roosevelt Place, Pelham, NY 10803 |
500.00 |
08/28/2014 |
|
Monetary Contributions/Individual & Partnerships |
ABIODUN BELLO |
22 Locust St, Brooklyn, NY 11206 |
100.00 |
09/05/2014 |
|
Monetary Contributions/All Other |
COUNCIL OF SCHOOL SUPERVISORS |
40 Rector Street, New York, NY 10006 |
2000.00 |
08/28/2014 |
|
Monetary Contributions/All Other |
EDUCATIONAL FUND |
Po Box 174, Ballston Spa, NY 12020 |
4100.00 |
09/07/2014 |
|
Monetary Contributions/All Other |
EMPIRE DENTAL PAC |
20 Corporate Woods #602, Albany, NY 12211 |
2000.00 |
09/10/2014 |
|
Monetary Contributions/All Other |
RENT STABILIZATION ASSOCIATION |
123 William Street, 14th Floor, New York, NY 10038 |
2100.00 |
08/28/2014 |