Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
NGP VAN |
1445 New York Avenue Nw, 3200, Washington, DC 20005 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
GOOGLE |
111 8th Avenue, New York, NY 10011 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
GOANIMATE, INC |
204 East 2nd Avenue, Suite 638, San Mateo, CA 94401 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
DELTA AIRLINES |
1000 Col Eileen Collins Blvd, Syracuse, NY 13212 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
BUFFER |
300 Brannan Street, San Francisco, CA 94107 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
JET BLUE |
3915 S 700 W, Salt Lake City, UT 84123 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
HOTELS.COM |
5400 Lbj Freeway, Dallas, TX 75240 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
NATIONAL CAR RENTAL |
600 Corporate Park Avenue, St. Louis, MO 63105 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
YONI PHOTOGRAPHY |
115 West 29th Street, New York, NY 10001 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
MUCK RACK PRO |
588 Broadway, New York, NY 10012 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
MORGAN PEHME |
48 Sutton Street, 2r, Brooklyn, NY 11222 |
3305.39 |
09/18/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/18/2017 |
|
Expenditure/Payments |
EXPEDIA.COM |
333 108th Avenue Ne, Bellevue, WA 98004 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
RESIDENCE INN |
300 West Fayette Street, Syracuse, NY 13202 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
PREMIUM BEAT - SHUTTERSTOCK |
350 Fifth Avenue, New York, NY 10118 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
FAMOUS FAMIGILIA |
488 8th Avenue, New York, NY 10001 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
HERTZ RENT A CAR |
1000 Col Eileen Collins Blvd, Syracuse, NY 13212 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
JET BLUE |
3915 S 700 W, Salt Lake City, UT 84123 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
OTRO CINCO |
206 S. Warren Street, Syracuse, NY 13202 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
COFFEE SHOP |
29 Union Square West, Newyork, NY 10003 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
AERONOVA |
1 Jfk Airport, Jamaica, NY 11430 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
SUSHI DAMO DAMO |
330 West 58th Street, New York, NY 10019 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
UBER |
555 Market Street, San Francisco, CA 94105 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
UBER |
555 Market Street, San Francisco, CA 94105 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard Street, Albany, NY 12207 |
0.00 |
09/18/2017 |
|
Expenditure/Payments |
DYLAN BANK |
93 Newell Street, #2l, Brooklyn, NY 11222 |
1600.00 |
09/25/2017 |
|
Expenditure/Payments |
DYLAN BANK |
93 Newell Street, #2l, Brooklyn, NY 11222 |
2069.70 |
09/25/2017 |
|
Expenditure/Payments |
TV CREWNY |
2620 Crestway, Uttica, NY 13501 |
776.25 |
09/27/2017 |
|
Expenditure/Payments |
RUSH PEREZ |
425 Grand Avenue, Brooklyn, NY 11238 |
1500.00 |
09/29/2017 |
|
Expenditure/Payments |
JASMAINE A. COOK |
301 Halsey Street, Apt 3, Brooklyn, NY 11216 |
2500.00 |
09/29/2017 |
|
Expenditure/Payments |
SOLA ADENEKAN |
682 Monroe Street, Brooklyn, NY 11221 |
700.00 |
10/01/2017 |
|
Expenditure/Payments |
DIRECT CONNECT |
3901 Centerview Drive, Suite W, Chantilly, VA 20151 |
108.17 |
10/02/2017 |
|
Expenditure/Payments |
SIGNATURE BANK |
565 Fifth Avenue, New York, NY 10017 |
25.00 |
10/02/2017 |
|
Expenditure/Payments |
CHRISTOPHER FRIERSON |
116 Hope Street, Brooklyn, NY 11211 |
1258.00 |
10/02/2017 |
|
Expenditure/Payments |
SCHNEPS COMMUNICATIONS |
38-15 Bell Blvd., Bayside, NY 11361 |
17750.00 |
10/02/2017 |
|
Expenditure/Payments |
GLOBAL STRATEGIES GROUP, LLC |
215 Park Avenue Sout, New York, NY 10003 |
2500.00 |
10/02/2017 |
|
Expenditure/Payments |
SCOTCH DIGITAL |
600 Hstreet Ne 112, Washington, DC 20002 |
3000.00 |
10/02/2017 |
|
Expenditure/Payments |
RUSH PEREZ |
425 Grand Avenue, Brooklyn, NY 11238 |
88.00 |
10/02/2017 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Avenue, Ne, Washington, DC 20002 |
0.00 |
10/02/2017 |
|
Expenditure/Payments |
SCOOTER PRMO LLC DBA DEMSIGN |
1401 Harvest Glen Drive, Plano, TX 75074 |
3025.00 |
10/02/2017 |