Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DUANE READE |
136-02 Roosevelt Avenue, Flushing, NY 11354 |
15.23 |
07/13/2016 |
|
Expenditure/Payments |
YUH-LINE FOR NEW YORK |
2 Allen Street #6d, New York, NY 10002 |
1000.00 |
07/13/2016 |
|
Expenditure/Payments |
FLUSHING BANK N.A. |
144-51 Northern Boulevard, Flushing, NY 11354 |
10.00 |
07/14/2016 |
|
Expenditure/Payments |
INTUIT QUICKBOOK ONLINE |
2632 Marine Way, Ms 2675, Mountain View, CA 94043 |
14.10 |
07/16/2016 |
|
Expenditure/Payments |
LEAF BAR AND LOUNGE |
133-42 39th Avenue, Flushing, NY 11354 |
106.00 |
07/16/2016 |
|
Expenditure/Payments |
COWAY USA INC |
400 Bergen Boulevard #1, Palisades Park, NJ 07650 |
54.43 |
07/16/2016 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street Suite 200, Los Angeles, CA 90013 |
126.63 |
07/20/2016 |
|
Expenditure/Payments |
KANG HO DONG BAEKJEONG FLUSHING |
152-12 Northern Boulevard, Flushing, NY 11354 |
491.23 |
07/21/2016 |
|
Expenditure/Payments |
VICTORIA PREVOSTI |
52 Ludwig Street, Staten Island, NY 10310 |
2500.00 |
07/21/2016 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
6922 Hollywood Boulevard 5th Floor, Los Angeles, NY 90028 |
16.95 |
07/22/2016 |
|
Expenditure/Payments |
READYFRESH NESTLE WATERS NORTH AMERICA |
900 Long Ridge Road, Stamford, CT 06902 |
63.90 |
07/23/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
300.86 |
07/26/2016 |
|
Expenditure/Payments |
FLUSHING COUNCIL ON CULTURE AND THE ARTS INC. |
137-35 Northern Boulevard, Flushing, NY 11354 |
1815.00 |
07/26/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
184.27 |
07/27/2016 |
|
Expenditure/Payments |
DE FEIS O'CONNELL & ROSE, P.C. |
500 5th Avenue, New York, NY 10036 |
13554.37 |
07/27/2016 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
1320 East 53rd Street, Brooklyn, NY 11234 |
525.00 |
07/29/2016 |
|
Expenditure/Payments |
CUBE SMART |
124-16 31st Avenue, Flushing, NY 11354 |
165.00 |
08/02/2016 |
|
Expenditure/Payments |
AD WON, INC. |
42-19 Bell Boulevard 2nd Floor, Bayside, NY 11361 |
130.00 |
08/03/2016 |
|
Expenditure/Payments |
GOOGLE |
76 Ninth Avenue 14th Floor, New York, NY 10011 |
45.00 |
08/04/2016 |
|
Expenditure/Payments |
INTUIT QUICKBOOK ONLINE |
2632 Marine Way, Ms 2675, Mountain View, CA 94043 |
14.10 |
08/16/2016 |
|
Expenditure/Payments |
COWAY USA INC |
400 Bergen Boulevard #1, Palisades Park, NJ 07650 |
54.43 |
08/16/2016 |
|
Expenditure/Payments |
YOUNG HAN KIM |
145-33 Willets Point Boulevard, Whitestone, NY 11357 |
670.91 |
08/19/2016 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
R533 Flushing Main Street, New York, NY 11354 |
0.00 |
08/17/2016 |
|
Expenditure/Payments |
MORNING GLORY WORLD INC |
136-77 Roosevelt Avenue, Flushing, NY 11354 |
0.00 |
08/17/2016 |
|
Expenditure/Payments |
KUMGANGSAN RESTAURANT |
138-28 Northern Boulevard, Flushing, NY 11354 |
0.00 |
08/11/2016 |
|
Expenditure/Payments |
TOUS LES JOURS |
39-02 Union Street, Flushing, NY 11354 |
0.00 |
05/13/2016 |
|
Expenditure/Payments |
LEAF BAR AND LOUNGE |
133-42 39th Avenue, Flushing, NY 11354 |
0.00 |
08/15/2016 |
|
Expenditure/Payments |
KANG HO DONG BAEKJEONG FLUSHING |
152-12 Northern Boulevard, Flushing, NY 11354 |
0.00 |
08/16/2016 |
|
Expenditure/Payments |
MING XING BBQ |
35-14 Farrington Street, Flushing, NY 11354 |
0.00 |
08/12/2016 |
|
Expenditure/Payments |
ROLLY KIMBAB NEW YORK |
163-16 Northern Boulevard, Flushing, NY 11358 |
0.00 |
05/14/2016 |
|
Expenditure/Payments |
ROBIN GROCERY AND NEWS |
63-37 39th Avenue, Woodside, NY 11377 |
0.00 |
08/13/2016 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street Suite 200, Los Angeles, CA 90013 |
131.00 |
08/20/2016 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
6922 Hollywood Boulevard 5th Floor, Los Angeles, NY 90028 |
16.95 |
08/22/2016 |
|
Expenditure/Payments |
READYFRESH NESTLE WATERS NORTH AMERICA |
900 Long Ridge Road, Stamford, CT 06902 |
63.90 |
08/23/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
300.62 |
08/26/2016 |
|
Expenditure/Payments |
FLUSHINGFOOD.COM |
37-05 Prince Street #1b, Flushing, NY 11354 |
122.43 |
08/27/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
184.72 |
08/27/2016 |
|
Expenditure/Payments |
GOOGLE |
76 Ninth Avenue 14th Floor, New York, NY 10011 |
45.00 |
09/02/2016 |
|
Expenditure/Payments |
FLUSHINGFOOD.COM |
37-05 Prince Street #1b, Flushing, NY 11354 |
30.89 |
09/02/2016 |
|
Expenditure/Payments |
CUBE SMART |
124-16 31st Avenue, Flushing, NY 11354 |
165.00 |
09/02/2016 |
|
Expenditure/Payments |
QUADRANT 2, INC. |
17994 South Trl, Chino Hills, CA 91709 |
4750.00 |
09/07/2016 |
|
Expenditure/Payments |
INTUIT QUICKBOOK ONLINE |
2632 Marine Way, Ms 2675, Mountain View, CA 94043 |
14.10 |
09/16/2016 |
|
Expenditure/Payments |
AD WON, INC. |
42-19 Bell Boulevard 2nd Floor, Bayside, NY 11361 |
700.00 |
09/16/2016 |
|
Expenditure/Payments |
COWAY USA INC |
400 Bergen Boulevard #1, Palisades Park, NJ 07650 |
54.43 |
09/16/2016 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
6922 Hollywood Boulevard 5th Floor, Los Angeles, NY 90028 |
16.95 |
09/22/2016 |
|
Expenditure/Payments |
COMMUNITY NEWS GROUP |
41-02 Bell Boulevard 2nd Floor, Bayside, NY 11361 |
210.00 |
09/22/2016 |
|
Expenditure/Payments |
READYFRESH NESTLE WATERS NORTH AMERICA |
900 Long Ridge Road, Stamford, CT 06902 |
103.90 |
09/23/2016 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Avenue, College Point, NY 11356 |
52.72 |
09/24/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
300.39 |
09/26/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
184.72 |
09/27/2016 |