Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WILLIAM A. BENNINGHOFF |
77 Lawrence Lane, New Brunswick, NJ 08901 |
2000.00 |
08/17/2017 |
|
Expenditure/Payments |
CREDIT CARD SERVICES |
Po Box 790408, St Louis, MO 63179 |
5151.74 |
08/21/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/21/2017 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL |
18 Green Street, Albany, NY 12207 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
DELTA AIRLINES |
1000 Col Eileen Collins Blvd, Syracuse, NY 13212 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
GOANIMATE, INC |
204 East 2nd Avenue, Suite 638, San Mateo, CA 94401 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
GOOGLE |
111 8th Avenue, New York, NY 10011 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
HARPERS MAGAZINE |
666 Broadway, New York, NY 10012 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
MUCK RACK PRO |
588 Broadway, New York, NY 10012 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Avenue, Ne, Washington, DC 20002 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
HOTELS.COM |
5400 Lbj Freeway, Dallas, TX 75240 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
VIDEOBLOCKS |
10780 Zparkridge Blvde, Suite 70, Reston, VA 20191 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Avenue, Ne, Washington, DC 20002 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
STAPLES |
1111 S. Figueroa Street, Los Angeles, CA 90015 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
SHUTTERSTOCK, INC. |
350 Fifth Avenue, New York, NY 10118 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
CITIVIEW AUDIO VISUAL, LTD |
56 New Hook Rd #121, Bayonne, NJ 07002 |
0.00 |
08/21/2017 |
|
Expenditure/Payments |
EVERYACTION |
1445 New York Avenue, Suite 200, Washington, DC 20005 |
10000.00 |
08/24/2017 |
|
Expenditure/Payments |
MORGAN PEHME |
48 Sutton Street, 2r, Brooklyn, NY 11222 |
689.10 |
08/24/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/24/2017 |
|
Expenditure/Payments |
MAX-B |
841 Broadway, New York, NY 10003 |
0.00 |
08/24/2017 |
|
Expenditure/Payments |
THE SMITH |
1150 Broadway, New York, NY 10001 |
0.00 |
08/24/2017 |
|
Expenditure/Payments |
LOCAL |
West 33rd Street and 8th Avenue, New York, NY 10119 |
0.00 |
08/24/2017 |
|
Expenditure/Payments |
ARC - ADORAMA RENTAL CO. |
50 West 17th Street, New York, NY 10011 |
0.00 |
08/24/2017 |
|
Expenditure/Payments |
JASMAINE A. COOK |
301 Halsey Street, Apt 3, Brooklyn, NY 11216 |
250.00 |
08/25/2017 |
|
Expenditure/Payments |
YONI PHOTOGRAPHY |
115 West 29th Street, New York, NY 10001 |
0.00 |
08/25/2017 |
|
Expenditure/Payments |
RUSH PEREZ |
425 Grand Avenue, Brooklyn, NY 11238 |
1043.44 |
08/31/2017 |
|
Expenditure/Payments |
JASMAINE A. COOK |
301 Halsey Street, Apt 3, Brooklyn, NY 11216 |
2500.00 |
08/31/2017 |
|
Expenditure/Payments |
JASMAINE A. COOK |
301 Halsey Street, Apt 3, Brooklyn, NY 11216 |
268.36 |
08/31/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/31/2017 |
|
Expenditure/Payments |
TARBELL INDUSTRIES |
8 Montgomery Road, Huntington, MA 01050 |
4238.44 |
09/01/2017 |
|
Expenditure/Payments |
WILLIAM A. BENNINGHOFF |
77 Lawrence Lane, New Brunswick, NJ 08901 |
2000.00 |
09/01/2017 |
|
Expenditure/Payments |
SCHNEPS COMMUNICATIONS |
38-15 Bell Blvd., Bayside, NY 11361 |
17750.00 |
09/05/2017 |
|
Expenditure/Payments |
PATRICK SOUTHERN |
257 Ainslie Street, Brooklyn, NY 11211 |
700.00 |
09/06/2017 |
|
Expenditure/Payments |
CHRISTOPHER FRIERSON |
116 Hope Street, Brooklyn, NY 11211 |
745.90 |
09/06/2017 |
|
Expenditure/Payments |
SCOTCH DIGITAL |
600 Hstreet Ne 112, Washington, DC 20002 |
5490.00 |
09/08/2017 |
|
Expenditure/Payments |
SALEM MEDIA OF NEW YORK, LLC |
Po Box 780561, Philadelphia, PA 19178 |
4300.00 |
09/08/2017 |
|
Expenditure/Payments |
HF PRITING SOLUTIONS |
555 Eighth Avenue, 3rd Floor, New York, NY 10016 |
1035.76 |
09/12/2017 |
|
Expenditure/Payments |
RUSH PEREZ |
425 Grand Avenue, Brooklyn, NY 11238 |
31.99 |
09/15/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/15/2017 |
|
Expenditure/Payments |
RUSH PEREZ |
425 Grand Avenue, Brooklyn, NY 11238 |
1500.00 |
09/15/2017 |
|
Expenditure/Payments |
JASMAINE A. COOK |
301 Halsey Street, Apt 3, Brooklyn, NY 11216 |
2500.00 |
09/15/2017 |
|
Expenditure/Payments |
JASMAINE A. COOK |
301 Halsey Street, Apt 3, Brooklyn, NY 11216 |
68.57 |
09/15/2017 |
|
Expenditure/Payments |
BEST BUY |
625 Atlantic Avenue, Brooklyn, NY 11217 |
0.00 |
09/15/2017 |
|
Expenditure/Payments |
CREDIT CARD SERVICES |
Po Box 790408, St Louis, MO 63179 |
5566.46 |
09/18/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/18/2017 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
ATTITUDE |
526 West 53rd Street, New York, NY 10019 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
0.00 |
09/18/2017 |