Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
71.00 |
11/25/2017 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
52.25 |
11/25/2017 |
|
Expenditure/Payments |
DANIELLE ZUCKERMAN |
11 Derby Rd, Port Washington, NY 11050 |
3750.00 |
11/22/2017 |
|
Expenditure/Payments |
ATLANTIC ANTIC |
494 Atlantic Ave, Brooklyn, NY 11217 |
300.00 |
07/16/2018 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
149.00 |
07/19/2018 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
560.05 |
07/25/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
07/25/2018 |
|
Expenditure/Payments |
CITY LIMITS |
31 E 32nd St, New York, NY 10016 |
99.00 |
07/27/2018 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
1122.20 |
07/27/2018 |
|
Expenditure/Payments |
AMERICAN AIRLINES |
4333 Amon Carter Blvd, Fort Worth, TX 76155 |
0.00 |
07/27/2018 |
|
Expenditure/Payments |
NYC TAXI |
New York, New York, NY 10007 |
0.00 |
07/27/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
07/27/2018 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
149.00 |
07/30/2018 |
|
Expenditure/Payments |
CITY LIMITS |
31 E 32nd St, New York, NY 10016 |
99.00 |
07/30/2018 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
07/30/2018 |
|
Expenditure/Payments |
LOS ANGELES ATHLETIC CLUB |
431 W 7th St, Los Angeles, CA 90014 |
724.20 |
07/31/2018 |
|
Expenditure/Payments |
ATS AUDIOVISUAL |
2241 N Fairview St, Burbank, CA 91504 |
3650.00 |
08/01/2018 |
|
Expenditure/Payments |
LOS ANGELES ATHLETIC CLUB |
431 W 7th St, Los Angeles, CA 90014 |
965.60 |
08/01/2018 |
|
Expenditure/Payments |
LINKEDIN.COM |
1000 W Maude Ave, Sunnyvale, CA 94085 |
370.44 |
08/13/2018 |
|
Expenditure/Payments |
JONATHAN (JACK) STERNE |
625 Prospect Pl, Brooklyn, NY 11216 |
1987.43 |
08/24/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
FAIRFIELD INN ALBANY |
1383 Washington Ave, Albany, NY 12206 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
FAIRFIELD INN ALBANY |
1383 Washington Ave, Albany, NY 12206 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
HAMPTON INN |
25 Chapel St, Albany, NY 12210 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
08/24/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
08/24/2018 |
|
Expenditure/Payments |
COURIER LIFE INC. |
# 10t, 1 Metrotech Ctr, Brooklyn, NY 11201 |
225.00 |
08/28/2018 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
08/28/2018 |
|
Expenditure/Payments |
FRIENDS OF LINDA MINUCCI |
Ste 1016, 16 Court St, Brooklyn, NY 11241 |
250.00 |
09/04/2018 |
|
Expenditure/Payments |
NY PRINTS |
1105 44th Dr, Long Island City, NY 11101 |
230.82 |
09/04/2018 |
|
Expenditure/Payments |
NGP VAN INC |
Ste 500, 1101 15th St Nw, Washington, DC 20005 |
300.00 |
09/05/2018 |
|
Expenditure/Payments |
DANIELLE ZUCKERMAN |
11 Derby Rd, Port Washington, NY 11050 |
766.74 |
09/05/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
300 Broadway, Albany, NY 12207 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
VENUS GALARZA-MULLINS |
945 Underhill Ave, Bronx, NY 10473 |
1172.68 |
09/07/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
09/07/2018 |