Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
181 CABRINI RESTAURANT |
854 W 181 Street, New York, NY 10033 |
35.38 |
08/05/2014 |
|
Expenditure/Payments |
BANCO POPULAR |
615 W 181st Street, New York, NY 10033 |
4.99 |
08/06/2014 |
|
Expenditure/Payments |
SHELL OIL |
2420 Amsterdam Ave, New York, NY 10033 |
40.03 |
08/11/2014 |
|
Expenditure/Payments |
EL MAX BUILDERS SUPPLY |
1624 Webster Ave, Bronx, NY 10457 |
855.00 |
08/11/2014 |
|
Expenditure/Payments |
MTA |
Mvm 207th Street Terminal 85500394, New York, NY 10034 |
113.00 |
08/11/2014 |
|
Expenditure/Payments |
NUEVA ESPANA AT 207TH |
606 W 207 Street, New York, NY 10034 |
20.63 |
08/11/2014 |
|
Expenditure/Payments |
STAPLES |
5680 Broadwat, Bronx, NY 10463 |
190.81 |
08/11/2014 |
|
Expenditure/Payments |
WN SIGNS SHOP LLC |
3620 Bailey Ave, Bronx, NY 10463 |
500.00 |
08/10/2014 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway Ave, New York, NY 10033 |
81.93 |
08/13/2014 |
|
Expenditure/Payments |
SHELL OIL TERMINAL 55308764 |
2420 Amsterdam, New York, NY 10033 |
40.02 |
08/14/2014 |
|
Expenditure/Payments |
BANCO POPULAR |
615 W 181st Street, New York, NY 10033 |
220.00 |
08/15/2014 |
|
Expenditure/Payments |
SHELL OIL TERMINAL 55308764 |
2420 Amsterdam Ave, New York, NY 10033 |
40.00 |
08/18/2014 |
|
Expenditure/Payments |
MAMBI STEAK HOUSE |
4181 Broadway Ave, New York, NY 10033 |
44.92 |
08/20/2014 |
|
Expenditure/Payments |
SHELL OIL TERMINAL 55308764 |
2420 Amsterdam Ave, New York, NY 10033 |
40.00 |
08/22/2014 |
|
Expenditure/Payments |
LA NUEVA ESPANA AT 207 |
606 West 207th Street, New York, NY 10033 |
29.48 |
08/25/2014 |
|
Expenditure/Payments |
LA NUEVA ESPANA AT 207 |
606 W 207 Street, New York, NY 10034 |
37.50 |
08/25/2014 |
|
Expenditure/Payments |
LA NUEVA ESPANA ST 207 STREET |
606 W 207 Street, New York, NY 10034 |
29.29 |
08/25/2014 |
|
Expenditure/Payments |
MARIA CRUZ |
1900 Grand Concourse, Bronx, NY 10457 |
300.00 |
08/25/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
DOMINICANOS PRO-AYUDA A LA NINEZ, INC |
Po Box 512, Newyork, NY 10040 |
100.00 |
11/12/2013 |
|
Expenditure/Payments |
THE HOME DEPOT |
600 Exterior St, Bronx, NY 10451 |
58.18 |
11/02/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
52.46 |
12/27/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.56 |
12/06/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.87 |
12/31/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
29.95 |
11/05/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
29.60 |
10/31/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.69 |
10/03/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
45.08 |
11/10/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
11/02/2013 |
|
Expenditure/Payments |
QUICKPRINTER |
243 E 138th Street Unit A, Bronx, NY 10451 |
1429.00 |
09/18/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
4942 Broadway Ave, New York, NY 10034 |
47.86 |
06/24/2014 |
|
Expenditure/Payments |
STARBUCKS COFFEE #20759 |
4761 Broadway Ave, New York, NY 10034 |
12.15 |
07/04/2014 |
|
Expenditure/Payments |
FANTASTIC RESTAURANT |
238 Sherman Avenue, New York, NY 10034 |
83.13 |
06/17/2014 |
|
Expenditure/Payments |
809 BAR & GRILL RESTAURANT |
112 Dyckman Avenue, New York, NY 10034 |
44.34 |
07/08/2014 |
|
Expenditure/Payments |
LA NUEVA ESPANA AT 207 |
606 West 207th Street, New York, NY 10034 |
54.20 |
07/09/2014 |
|
Expenditure/Payments |
809 BAR & GRILL RESTAURANT |
112 Dyckman Street, New York, NY 10034 |
38.76 |
07/02/2014 |
|
Expenditure/Payments |
NY PRINTS LLC |
11-05 44th Drive, Long Island City, NY 11101 |
707.69 |
06/02/2014 |
|
Expenditure/Payments |
NY PRINTS LLC |
11-05 44th Drive, Long Island City, NY 11101 |
664.14 |
07/01/2014 |
|
Monetary Contributions/Individual & Partnerships |
VARIOUS CONTRIBUTORS |
210 Sherman Ave, Ny, NY 10034 |
350.00 |
07/31/2014 |
|
Monetary Contributions/Individual & Partnerships |
VARIOUS CONTRIUTORS |
210 Sherman Ave, Ny, NY 10034 |
550.00 |
08/12/2014 |
|
Monetary Contributions/Individual & Partnerships |
VARIOUS CONTRIBUTORS |
210 Sherman, Ny, NY 10034 |
400.00 |
08/24/2014 |
|
Expenditure/Payments |
BANCO POPULAR |
615 W 181 St, Ny, NY 10033 |
220.00 |
08/15/2014 |
|
Expenditure/Payments |
NAGEL FUEL |
265 Nagel Ave, Ny, NY 10034 |
50.08 |
07/14/2014 |
|
Expenditure/Payments |
NUEVA ESPANA |
606 W 207 St, Ny, NY 10034 |
38.00 |
07/15/2014 |
|
Expenditure/Payments |
STAPPLES |
5733 Broadway, Ny, NY 10034 |
12.30 |
07/15/2014 |
|
Expenditure/Payments |
NUEVA ESPANA |
606 W 207 St, Ny, NY 10034 |
28.94 |
07/17/2014 |
|
Expenditure/Payments |
SHELL OIL |
3260 Broadway, Ny, NY 10027 |
60.00 |
07/24/2014 |
|
Expenditure/Payments |
NUEVA ESPANA |
606 W 207 St, Ny, NY 10034 |
32.85 |
07/27/2014 |
|
Expenditure/Payments |
USPS/STAPLES |
4558 Broadway, Ny, NY 10040 |
10.97 |
07/22/2014 |
|
Expenditure/Payments |
NUEVA ESPANA |
606 W 207 St, Ny, NY 10034 |
56.37 |
07/23/2014 |