Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MCLAUGHLIN & ASSOCIATES, INC. |
566 S. Route 303, Blauvelt, NY 10913 |
20959.00 |
08/27/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
08/27/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
08/29/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
6398.62 |
08/30/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3499.39 |
08/31/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3214.82 |
08/31/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
40.00 |
08/27/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
9008.00 |
08/27/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
5440.46 |
08/31/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
9008.00 |
08/29/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
7610.24 |
08/30/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
5113.78 |
08/31/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
147.20 |
08/31/2018 |
|
In-Kind Contributions |
PATROLMEN'S BENEVOLENT ASSOCIATION OF NYC |
125 Broad Street, 11th Fl, New York, NY 10004 |
969.95 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
09/01/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
6398.62 |
09/04/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
9008.27 |
09/01/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
7610.24 |
09/04/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
5113.78 |
09/05/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
9008.27 |
09/05/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
7585.24 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
7369.68 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
9008.27 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
5113.78 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3214.82 |
09/05/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
09/05/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
534.66 |
09/05/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
534.66 |
09/05/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
8000.00 |
09/06/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
3850.00 |
09/06/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
32299.66 |
09/06/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3214.82 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
6398.62 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3499.39 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
09/07/2018 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
147.20 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
9008.00 |
09/11/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
7610.24 |
09/11/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
5113.78 |
09/14/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
9008.00 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
5440.46 |
09/07/2018 |
|
Outstanding Liabilities |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
150.00 |
09/14/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NY 07746 |
707.32 |
09/01/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
15000.00 |
09/05/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
707.32 |
09/26/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
15000.00 |
09/26/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
150.00 |
09/26/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
14500.00 |
09/30/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
14500.00 |
09/30/2018 |
|
Expenditure/Payments |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
13851.00 |
11/26/2018 |