Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WALMART |
3990 Nesconset Hwy, East Setauket, NY 11733 |
0.00 |
02/07/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/25/2020 |
|
Expenditure/Payments |
COLOSSEO |
1049 Route 112, Port Jefferson Station, NY 11776 |
0.00 |
02/25/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/26/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/29/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
COLOSSEO |
1049 Route 112, Port Jefferson Station, NY 11776 |
0.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
200.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
800.00 |
03/08/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
880.00 |
03/08/2020 |
|
Expenditure/Payments |
JANHVI GOGNA |
196 Hicksville Rd, Bethpage, NY 11714 |
99.00 |
03/12/2020 |
|
Expenditure/Payments |
JANHVI GOGNA |
196 Hicksville Rd, Bethpage, NY 11714 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
ASHLEY GOMEZ |
1 C Dixie Ln, Centereach, NY 11720 |
738.00 |
03/12/2020 |
|
Expenditure/Payments |
CONROY GRAHAM |
161 Hills Station Rd, Southampton, NY 11968 |
126.00 |
03/12/2020 |
|
Expenditure/Payments |
HERRON GRANT |
161 Hills Station Rd, Southampton, NY 11968 |
623.00 |
03/12/2020 |
|
Expenditure/Payments |
HERRON GRANT |
161 Hills Station Rd, Southampton, NY 11968 |
774.00 |
03/21/2020 |
|
Expenditure/Payments |
JACOB GRIER |
10 Cynthia Ln, Center Moriches, NY 11934 |
2500.00 |
01/30/2020 |
|
Expenditure/Payments |
JACOB GRIER |
10 Cynthia Ln, Center Moriches, NY 11934 |
2500.00 |
03/01/2020 |
|
Expenditure/Payments |
SABINE HADDAD |
115 W Hill Est, Rochester, NY 14626 |
450.00 |
03/12/2020 |
|
Expenditure/Payments |
TANZILA HAQUE |
351 Autumn Ave, Brooklyn, NY 11208 |
513.00 |
03/12/2020 |
|
Expenditure/Payments |
TANZILA HAQUE |
351 Autumn Ave, Brooklyn, NY 11208 |
300.00 |
03/20/2020 |
|
Expenditure/Payments |
MOLLY HENEGHAN |
57 Beechwood Dr, Manorville, NY 11949 |
567.90 |
03/12/2020 |
|
Expenditure/Payments |
MOLLY HENEGHAN |
57 Beechwood Dr, Manorville, NY 11949 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
100.00 |
02/26/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
880.00 |
03/08/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
880.00 |
03/08/2020 |
|
Expenditure/Payments |
SARINA JOHNSON |
Apt 5b, 1425 Brooklyn Ave, Brooklyn, NY 11210 |
504.00 |
03/12/2020 |
|
Expenditure/Payments |
SOWARD OCEAN KARIM |
8525 167th St, Jamaica, NY 11432 |
451.80 |
03/12/2020 |
|
Expenditure/Payments |
SOWARD OCEAN KARIM |
8525 167th St, Jamaica, NY 11432 |
1020.00 |
03/20/2020 |
|
Expenditure/Payments |
JADE KILLEAN |
19 Fairway Dr, Manorville, NY 11949 |
315.00 |
03/12/2020 |
|
Expenditure/Payments |
ELIZABETH KLIKAHANDLER |
86 -11 76th, Woodhaven, NY 11720 |
342.00 |
03/03/2020 |
|
Expenditure/Payments |
ELIZABETH KLIKAHANDLER |
86 -11 76th, Woodhaven, NY 11720 |
162.00 |
03/12/2020 |
|
Expenditure/Payments |
ELIZABETH KLIKAHANDLER |
86 -11 76th, Woodhaven, NY 11720 |
300.00 |
03/20/2020 |
|
Expenditure/Payments |
ELIZABETH KLIKAHANDLER |
86 -11 76th, Woodhaven, NY 11720 |
180.00 |
03/21/2020 |
|
Expenditure/Payments |
EVAN LIZARDI |
86 11 76th St, Centereach, NY 11934 |
207.00 |
03/12/2020 |
|
Expenditure/Payments |
EVAN LIZARDI |
86 11 76th St, Centereach, NY 11934 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
MANDATE MEDIA |
4407 Sw Corbett Ave, Portland, OR 97239 |
500.00 |
01/27/2020 |
|
Expenditure/Payments |
MANDATE MEDIA |
4407 Sw Corbett Ave, Portland, OR 97239 |
500.00 |
02/11/2020 |
|
Expenditure/Payments |
MANDATE MEDIA |
4407 Sw Corbett Ave, Portland, OR 97239 |
625.54 |
02/11/2020 |
|
Expenditure/Payments |
MANDATE MEDIA |
4407 Sw Corbett Ave, Portland, OR 97239 |
2100.00 |
02/24/2020 |
|
Expenditure/Payments |
MANDATE MEDIA |
4407 Sw Corbett Ave, Portland, OR 97239 |
459.15 |
03/31/2020 |
|
Expenditure/Payments |
JOCELYN MARDEN |
149 Suto Rd, Voorheesville, NY 12186 |
567.00 |
03/12/2020 |
|
Expenditure/Payments |
JOCELYN MARDEN |
149 Suto Rd, Voorheesville, NY 12186 |
54.00 |
03/20/2020 |
|
Expenditure/Payments |
MATT MARTIN |
261 Woodhull Ave, Port Jefferson Station, NY 11776 |
72.00 |
03/12/2020 |
|
Expenditure/Payments |
ANDY MENDEZ |
5 Woodland Rd, Centereach, NY 11720 |
720.00 |
03/12/2020 |
|
Expenditure/Payments |
ANDY MENDEZ |
5 Woodland Rd, Centereach, NY 11720 |
216.00 |
03/20/2020 |
|
Expenditure/Payments |
MINAHIL MUDASSAR |
24 Ruth Pl, Lynbrook, NY 11563 |
423.00 |
03/12/2020 |
|
Expenditure/Payments |
MINAHIL MUDASSAR |
24 Ruth Pl, Lynbrook, NY 11563 |
204.00 |
03/20/2020 |