Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BRYANT GRAHAM |
604 A Kosciusko St, Brooklyn, NY 11221 |
100.00 |
07/18/2014 |
|
Expenditure/Payments |
NAZIR KHAN |
158 Dubois Ave, Staten Island, NY 10310 |
107.00 |
07/22/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
07/25/2014 |
|
Expenditure/Payments |
LATOYA DUNCAN |
133-28 Denis Street, Jamaica, NY 11434 |
70.00 |
07/18/2014 |
|
Expenditure/Payments |
RTN PRODUCTION |
137-16 175 Street, Jamaica, NY 11434 |
362.00 |
07/24/2014 |
|
Expenditure/Payments |
EL-HADJ BAH |
136-11 Farmers Blvd, Jamaica, NY 11434 |
400.00 |
07/24/2014 |
|
Expenditure/Payments |
BRYANT GRAHAM |
604 A Kosciusko, Brooklyn, NY 11221 |
500.00 |
07/24/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
07/29/2014 |
|
Expenditure/Payments |
BRYAN BUDHU |
130-45 120 St, South Ozone Park, NY 11420 |
200.00 |
07/25/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
46.50 |
07/25/2014 |
|
Expenditure/Payments |
MONIQUE LEAHEY |
133 Navy Walk St, Brooklyn, NY 11201 |
320.00 |
07/29/2014 |
|
Expenditure/Payments |
JIMMY JOSEPH |
86-35 208 St Apt 3d, Queens Village, NY 11427 |
150.00 |
07/28/2014 |
|
Expenditure/Payments |
CHLOE SURPRIS |
91-50 191st, Hollis, NY 11423 |
140.00 |
07/28/2014 |
|
Expenditure/Payments |
SHAUNTAY O'BRIEN |
190-06 Williamson Avenue, Queens, NY 11413 |
100.00 |
07/28/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.00 |
07/28/2014 |
|
Expenditure/Payments |
RTN PRODUCTION |
137-16 175th St, Jamaica, NY 11434 |
1275.00 |
07/31/2014 |
|
Expenditure/Payments |
BRYANT GRAHAM |
604 A Kosciusko St, Brooklyn, NY 11221 |
500.00 |
07/31/2014 |
|
Expenditure/Payments |
EL-HADJ BAH |
136-11 Farmers Blvd, Jamaica, NY 11434 |
426.00 |
07/31/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/01/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/03/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/11/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/11/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/14/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/14/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/15/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.50 |
07/22/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.50 |
07/23/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.50 |
07/29/2014 |
|
Expenditure/Payments |
BANK OF AMERICA, N.A. |
P.o. Box 25118, Tampa, FL 33622 |
58.00 |
07/03/2014 |
|
Expenditure/Payments |
BANK OF AMERICA N.A. |
P.o. Box 25118, Tampa, FL 33622 |
93.00 |
07/31/2014 |
|
Expenditure/Payments |
RTN PRODUCTIONS |
137-16 175th Street, Jamaica, NY 11434 |
540.00 |
06/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
06/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
06/02/2014 |
|
Expenditure/Payments |
ANDRE DESIR |
87-43 167st, Jamaica, NY 11432 |
100.00 |
06/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.60 |
06/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
17.00 |
06/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.00 |
06/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
33.00 |
06/04/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
63.00 |
06/09/2014 |
|
Expenditure/Payments |
BRYANT GRAHAM |
604 A Kosciusko St, Brooklyn, NY 11221 |
200.00 |
06/09/2014 |
|
Expenditure/Payments |
ANDRE DESIR |
87-43 167st, Jamaica, NY 11432 |
200.00 |
06/09/2014 |
|
Expenditure/Payments |
EL-HADJ BAH |
136-11 Farmers Blvd, Jamaica, NY 11434 |
200.00 |
06/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
06/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
8.18 |
06/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
41.50 |
06/12/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
24.19 |
06/13/2014 |