Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
JESSICA ACEVEDO |
204 Chestnut Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
MARIA ACEVEDO |
204 Chestnut Street, Brooklyn, NY 11280 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow Street, Cambridge, MA 02138 |
43.45 |
09/14/2014 |
|
Expenditure/Payments |
JONATHAN ADORNO |
259 Linden St, Brooklyn, NY 11237 |
530.00 |
09/07/2014 |
|
Expenditure/Payments |
JONATHAN ADORNO |
259 Linden Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
KELLY-ANN ALFRED |
445 Pennsylvania Ave, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
SUMINTRA ALFRED |
445 Pennsylvania Ave, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ALL CAR RENT A CAR |
1941 Utica Avenue, Brooklyn, NY 11234 |
771.45 |
09/15/2014 |
|
Expenditure/Payments |
JOHNATAN ALMONTE |
1314 Cornelia Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
SARAH ALMONTE |
1314 Cornelia Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
KERLIN ALVAREZ |
205 Wyckoff Avenue, Brooklyn, NY 11237 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
RUMILDA ALVAREZ |
205 Wyckoff Avenue, Brooklyn, NY 11237 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
NICOLA AMADOR |
334 Bergen Street, Brooklyn, NY 11217 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
DEXTER AMARO |
40 Grove Street 3r, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
RICHARD AMARO |
40 Grove Street 3r, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
AMAX PRINTING |
282 North 6th Street, Brooklyn, NY 11211 |
2613.00 |
09/02/2014 |
|
Expenditure/Payments |
AMAX PRINTING |
282 North 6th Street, Brooklyn, NY 11211 |
2504.13 |
09/02/2014 |
|
Expenditure/Payments |
AMAX PRINTING |
282 North 6th Street, Brooklyn, NY 11211 |
2500.00 |
09/02/2014 |
|
Expenditure/Payments |
AMAX PRINTING |
282 North 6th Street, Brooklyn, NY 11211 |
2123.06 |
09/02/2014 |
|
Expenditure/Payments |
AMAX PRINTING |
282 North 6th Street, Brooklyn, NY 11211 |
3048.50 |
09/02/2014 |