Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10032 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
NY PRINTS LLC |
11-05 44th Drive, Long Island City, NY 11101 |
38106.00 |
06/26/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
250.00 |
05/24/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
FRANK HESS |
720 Ft. Washington Avenue Apt 4n, New York, NY 10040 |
501.88 |
07/04/2017 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway 184th Broadway, New York, NY 10034 |
0.00 |
07/04/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, New York, NJ 07101 |
101.53 |
07/17/2017 |
|
Expenditure/Payments |
TRAVELERS |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
07/17/2017 |
|
Expenditure/Payments |
RIVER /ARTS APARMENTS, INC |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
07/31/2017 |
|
Expenditure/Payments |
JEANINE JOHNSON |
725 Riverside Drive Apt 8j, New York, NY 10031 |
1000.00 |
08/03/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
23.75 |
08/03/2017 |
|
Expenditure/Payments |
NY PRINTS LLC |
11-05 44th Drive, Long Island City, NJ 11101 |
381.06 |
08/16/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
101.53 |
08/16/2017 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
08/16/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS , INC. |
159-00 Riverside Dr. West, New York, NY 10032 |
235.00 |
08/31/2017 |
|
Expenditure/Payments |
CLINTON FREEMAN |
28 Natick Street, Albany, NY 12205 |
130.00 |
08/31/2017 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
326.63 |
09/21/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
517.84 |
09/26/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
RIGOR HILL RD CITGO |
310 Rigor Hill Rd, Chatham, NY 12307 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT WEST |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
09/26/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
310.07 |
10/24/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
10/24/2017 |
|
Expenditure/Payments |
BP#122355/SUNRISE GAS STATION |
11402 Van Wyck Expy, South Ozone, NY 11420 |
0.00 |
10/24/2017 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. /box 660307, Dallas, TX 75266 |
492.68 |
10/24/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT |
159-00 Riverside Dr. West, New York, NY 10032 |
235.00 |
10/24/2017 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
2542 7th Avenue, New York, NY 10032 |
1000.00 |
10/24/2017 |
|
Expenditure/Payments |
FRIENDS OF AL TAYLOR |
P.o. Box 614 Audubon Station, New York, NY 10032 |
2400.00 |
11/02/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
23.75 |
11/03/2017 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
2542 7th /avenue, New York, NY 10032 |
1750.00 |
11/22/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 498, Newark, NJ 07101 |
101.57 |
11/28/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
374.63 |
11/28/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
11/28/2017 |
|
Expenditure/Payments |
21ST ST /GAS CORP |
3075 21st Street, Astoria, NY 11102 |
0.00 |
11/28/2017 |
|
Expenditure/Payments |
TIOGA CARVER /DEMOCRATIC CLUB |
2542 7th Avenue, New York, NY 10032 |
2000.00 |
11/28/2017 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
2542 7th Avenue, New York, NY 10032 |
1000.00 |
11/28/2017 |
|
Expenditure/Payments |
RIVER ART APARTMENTS, I/NC |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
11/28/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
23.75 |
11/29/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
31.30 |
12/12/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 10170 |
101.57 |
12/18/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 10175 |
2164.67 |
12/18/2017 |
|
Expenditure/Payments |
89 ST. NICHOLAS PLACEGAS |
89 /st. /nicholas Place, New York, NY 10032 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30354 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
QVC |
800n, West Chester, PA 12304 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
QVC 800 |
944 /w/est Chesterwestchester, West Chester, PA 12304 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
RIVER ART APARTMENT INC |
159-00 Riverside Dr, West, New York, NY 10032 |
235.00 |
12/18/2017 |