Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
AMAX PRINTING |
282 North 6th Street, Brooklyn, NY 11211 |
1515.54 |
09/11/2014 |
|
Expenditure/Payments |
NORUL AMIN |
2676 Pitkin Avenue, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
RODNEY ANDERSON |
375 Central Avenue, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
BRIANA ANDUJAR |
671 Gates Avenue 2a, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 755, Atwater, CA 95301 |
138.63 |
09/08/2014 |
|
Expenditure/Payments |
SHARIF AVENT |
233 Troy Avenue, Brooklyn, NY 11213 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JOHNNY BAEZ JR. |
815 Knickerbocker Avenue, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JERMAULL BELAMY |
750 E 179th Street, Bronx, NY 10457 |
290.00 |
09/07/2014 |
|
Expenditure/Payments |
JERMAULL BELAMY |
750 East 179th Street, Bronx, NY 10453 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
LUIS BENZANT |
128 Stanhope Street, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
LAWRENCE BOOKER |
83 Milford Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
ARTIE BOWDOIN |
617 Quincy Street, Brooklyn, NY 11221 |
200.00 |
09/10/2014 |
|
Expenditure/Payments |
FREDERICK BRITO |
312 Milford Street, Brooklyn, NY 11208 |
495.00 |
09/07/2014 |
|
Expenditure/Payments |
FREDERICK BRITO |
312 Milford Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CABLEVISION |
1111 Stewart Avenue, Bethpage, NY 11714 |
525.08 |
09/07/2014 |
|
Expenditure/Payments |
JUSTIN CANDELARIA |
316 Wilson Ave 1q, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
EMILIO CARMONA |
422 Grant Avenue, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
KAJOL CHOWDHURY |
49 Doscher Street, Brooklyn, NY 11208 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
CEDELIA CLARK |
73 Linden St 3c, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |
|
Expenditure/Payments |
JEANETTE COLLADO |
878 Greene Ave 4l, Brooklyn, NY 11221 |
150.00 |
09/10/2014 |