Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROBERT MOFFITT |
96 Longvue Terrace, Yonkers, NY 10710 |
500.00 |
08/01/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
08/01/2016 |
|
Expenditure/Payments |
IRMA DRACE |
41 Western Avenue, Yonkers, NY 10705 |
1950.00 |
08/02/2016 |
|
Expenditure/Payments |
ROBERT MCCLOSKEY |
41 Western Avenue, Yonkers, NY 10705 |
975.00 |
08/02/2016 |
|
Expenditure/Payments |
DOMENICA LAGANA |
60 Haines Blvd, Port Cheste, NY 10573 |
2100.00 |
08/02/2016 |
|
Expenditure/Payments |
MARTIN DRACE |
41 Western Avenue, Yonkers, NY 10705 |
1950.00 |
08/02/2016 |
|
Expenditure/Payments |
KELVIN BARCIA |
242 North Terrace Avenue, Mount Vernon, NY 10550 |
1350.00 |
08/02/2016 |
|
Expenditure/Payments |
JOSE SANTIAGO |
41 Western Avenue, Yonkers, NY 10705 |
1350.00 |
08/02/2016 |
|
Expenditure/Payments |
OLGA ROSADO |
133 Glenwood Avenue, Yonkers, NY 10703 |
1350.00 |
08/02/2016 |
|
Expenditure/Payments |
OLGA ROSADO |
55 School Street Apt 8e, Yonkers, NY 10701 |
1350.00 |
08/02/2016 |
|
Expenditure/Payments |
WANDA RIVERA |
287 Palisade Ave Apt 1g, Yonkers, NY 10703 |
675.00 |
08/02/2016 |
|
Expenditure/Payments |
CARLOS RIVERA |
97 Oregon Road, Cortlandt, NY 10567 |
1050.00 |
08/02/2016 |
|
Expenditure/Payments |
THE NOVEMBER TEAM |
Po Box 99, South Salem, NY 10590 |
7500.00 |
08/03/2016 |
|
Expenditure/Payments |
CHRISTOPHER ARNOLD |
509 Trump Park, Shrub Oak, NY 10588 |
1400.00 |
08/03/2016 |
|
Expenditure/Payments |
MATTHEW P THOMAS |
151 Purchase Street, Rye, NY 10580 |
1500.00 |
08/05/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
29.30 |
08/06/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
14.80 |
08/08/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
7.55 |
08/09/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
7.55 |
08/09/2016 |
|
Expenditure/Payments |
EXECUTIVE STAR SVCS.INC. |
1 Roland Drive, White Plains, NY 10605 |
6227.75 |
08/09/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
3.20 |
08/09/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
7.55 |
08/09/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
14.80 |
08/09/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
287.40 |
08/09/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
14.80 |
08/09/2016 |
|
Expenditure/Payments |
MOLLY SPILLANE'S |
211 Mamaroneck Ave., Mamaroneck, NY 10543 |
171.00 |
08/10/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
3.20 |
08/11/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
29.30 |
08/12/2016 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
116 Craig Road, Manalapan, NJ 07726 |
4000.00 |
08/15/2016 |
|
Expenditure/Payments |
THE NOVEMBER TEAM |
Po Box 99, South Salem, NY 10590 |
7500.00 |
08/15/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.99 |
08/15/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.00 |
08/16/2016 |
|
Expenditure/Payments |
HP 585, LLC |
4 West Red Oak Lane, White Plains, NY 10604 |
8000.00 |
08/18/2016 |
|
Expenditure/Payments |
OPTIMUM |
Po Box 9256, Chelsea, MA 02150 |
194.35 |
08/18/2016 |
|
Expenditure/Payments |
USPO |
1585 Central Park Ave., Yonkers, NY 10710 |
95.99 |
08/19/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
72.80 |
08/19/2016 |
|
Expenditure/Payments |
BRASS TACKS STRATEGIES, LLC |
90 Pearce Parkway, Pearl River, NY 10965 |
10000.00 |
08/22/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
3.20 |
08/22/2016 |
|
Expenditure/Payments |
MOGIL ORGANIZATION LLC |
116 E. 27th Street, 9th Floor, New York, NY 10016 |
744.85 |
08/22/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
08/25/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
08/25/2016 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
116 Craig Road, Manalapan, NJ 07726 |
31194.00 |
08/25/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
6.10 |
08/26/2016 |
|
Expenditure/Payments |
SUE HOFFMAN DESIGNS |
72-11 Austin Street, Suite 106, Forest Hills, NY 11375 |
75.00 |
08/26/2016 |
|
Expenditure/Payments |
EXECUTIVE STAR SVCS.INC. |
1 Roland Drive, White Plains, NY 10605 |
81.61 |
08/29/2016 |
|
Expenditure/Payments |
EXECUTIVE STAR SVCS.INC. |
1 Roland Drive, White Plains, NY 10605 |
615.26 |
08/29/2016 |
|
Expenditure/Payments |
MOUNT VERNON CONSULTING |
217 Greenwood Avenue, Hyannis, MA 02601 |
2305.00 |
08/29/2016 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1street, San Jose, CA 95131 |
4.65 |
08/30/2016 |
|
Expenditure/Payments |
ROBERT MOFFITT |
96 Longvue Terrace, Yonkers, NY 10710 |
500.00 |
08/31/2016 |
|
Expenditure/Payments |
JOHN ALEV |
18 Wood End Lane, Bronxville, NY 10708 |
2538.00 |
09/01/2016 |