Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NYC DOT - BUREAU OF PARKING |
|
0.00 |
07/02/2012 |
|
Expenditure/Payments |
NYC DOT - BUREAU OF PARKING |
|
0.00 |
07/12/2012 |
|
Expenditure/Payments |
BP |
720 Franklin Avenue, Franklin Square, NY 11010 |
0.00 |
07/06/2012 |
|
Expenditure/Payments |
NORTHERN BLV MOBIL |
50-92 Northern Blvd, L.i. City, NY 11101 |
0.00 |
06/30/2012 |
|
Expenditure/Payments |
BP |
720 Franklin Avenue, Franklin Square, NY 11010 |
0.00 |
07/08/2012 |
|
Expenditure/Payments |
BP |
720 Franklin Avenue, Franklin Square, NY 11010 |
0.00 |
07/02/2012 |
|
Expenditure/Payments |
BP |
710 Merrick Rd, Lynbrook, NY 11563 |
0.00 |
07/10/2012 |
|
Expenditure/Payments |
JACOB KORNBLUH |
4102 13th Avenue, Brooklyn, NY 11219 |
137.29 |
07/31/2012 |
|
Expenditure/Payments |
WELCOME TO BP STATION |
440 Sunrise Highway, Lynbrook, NY 11563 |
0.00 |
07/12/2012 |
|
Expenditure/Payments |
WELCOME TO BP STATION |
440 Sunrise Highway, Lynbrook, NY 11563 |
0.00 |
07/10/2012 |
|
Expenditure/Payments |
MORDECHAI CORP. |
6002 18th Avenue, Brooklyn, NY 11204 |
0.00 |
07/13/2012 |
|
Expenditure/Payments |
MOBIL SERVICE STATION |
Brooklyn, NY 11228 |
0.00 |
07/10/2012 |
|
Expenditure/Payments |
MOBIL ON THE RUN |
3132 Fort Hamilton, Brooklyn, NY 11228 |
0.00 |
07/10/2012 |
|
Expenditure/Payments |
GAS MASTERS INC. |
2317 Coney Island Avenue, Brooklyn, NY 11223 |
0.00 |
07/01/2012 |
|
Expenditure/Payments |
MONTGOMERY STATIONERY |
|
0.00 |
07/03/2012 |
|
Expenditure/Payments |
JACOB KORNBLUH |
4102 13th Avenue, Brooklyn, NY 11219 |
531.50 |
07/31/2012 |
|
Expenditure/Payments |
ELRAC, LLC |
657 64th Street, Brooklyn, NY 11204 |
0.00 |
07/11/2012 |
|
Expenditure/Payments |
WELCOME TO BP STATION |
440 Sunrise Highway, Lynbrook, NY 11563 |
0.00 |
07/25/2012 |
|
Expenditure/Payments |
MEGA SAVINGS SUPERMARKET |
5013 13th Avenue, Brooklyn, NY 11219 |
0.00 |
07/25/2012 |
|
Expenditure/Payments |
MORDECHAI CORP. |
6002 18th Avenue, Brooklyn, NY 11204 |
0.00 |
07/23/2012 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Fulton Street, Brooklyn, NY 11219 |
0.00 |
07/23/2012 |
|
Expenditure/Payments |
BORO PARK FOODMART |
4424 13th Avenue, Brooklyn, NY 11219 |
0.00 |
07/25/2012 |
|
Expenditure/Payments |
BORO PARK FOODMART |
4424 13th Avenue, Brooklyn, NY 11219 |
0.00 |
07/23/2012 |
|
Expenditure/Payments |
CHATEAU DE ALIK |
1223 Avenue U, Brooklyn, NY 11229 |
1500.00 |
08/02/2012 |
|
Expenditure/Payments |
AVNER BITTON |
1510 Ocean Parkway, # C 10, Brooklyn, NY 11230 |
1000.00 |
08/07/2012 |
|
Expenditure/Payments |
RYAN J. GIRDUSKY |
60-53 72nd Street, Queens, NY 11378 |
3000.00 |
08/07/2012 |
|
Expenditure/Payments |
RYAN J. GIRDUSKY |
60-53 72nd Street, Queens, NY 11378 |
360.41 |
08/07/2012 |
|
Expenditure/Payments |
STAPHOS HARDWARE |
1816 Kings Highway, Brooklyn, NY 11229 |
0.00 |
07/30/2012 |
|
Expenditure/Payments |
HING SHING HARDWARE |
1318 Avenue U, Brooklyn, NY 11229 |
0.00 |
07/27/2012 |
|
Expenditure/Payments |
IKEA BROOKLYN |
One Beard Street, Brooklyn, NY 11231 |
0.00 |
07/30/2012 |
|
Expenditure/Payments |
IKEA BROOKLYN |
One Beard Street, Brooklyn, NY 11231 |
0.00 |
08/01/2012 |
|
Expenditure/Payments |
SKAZKA RESTAURANT |
2334 Coney Island Avenue, Brooklyn, NY 11229 |
209.81 |
07/19/2012 |
|
Expenditure/Payments |
AMEX COLLECTION FEE |
Jp Morgan Chase |
7.95 |
08/01/2012 |
|
Expenditure/Payments |
BANK CHARGE |
Jp Morgan Chase |
10.00 |
08/02/2012 |
|
Expenditure/Payments |
PAYMENTECH |
Jp Morgan Chase |
35.00 |
08/02/2012 |
|
Expenditure/Payments |
PAYMENTECH |
Jp Morgan Chase |
296.90 |
08/02/2012 |
|
Expenditure/Payments |
AMEX DISCOUNT FEE |
Jp Morgan Chase |
54.05 |
08/06/2012 |
|
Expenditure/Payments |
AMEX COLLECTION FEE |
Jp Morgan Chase |
5.58 |
08/06/2012 |
|
Expenditure/Payments |
BANK CHARGE |
Jp Morgan Chase |
12.00 |
08/08/2012 |
|
Expenditure/Payments |
JOSEPH A. KOVAC |
2440 East 29th Street, # 5d, Brooklyn, NY 11235 |
1600.00 |
07/13/2012 |
|
Expenditure/Payments |
TARKER RAPPAPORT |
1555 East 14th Street, Brooklyn, NY 11230 |
20.00 |
07/13/2012 |
|
Expenditure/Payments |
TOM BRICE |
952 Clove Road, Staten Island, NY 10301 |
432.00 |
07/13/2012 |
|
Expenditure/Payments |
SHAKINA TAYLOR |
69 West Devonis Avenue, Mount Vernon, NY 10552 |
520.00 |
07/13/2012 |
|
Expenditure/Payments |
LEVON ANTREASYAN |
1154 Sheldon Drive, Westbury, NY 11590 |
340.00 |
07/13/2012 |
|
Expenditure/Payments |
NANCI RODAN |
2032 West 4th Street, Brooklyn, NY 11223 |
528.00 |
07/13/2012 |
|
Expenditure/Payments |
ROCHEL WIESSBERGER |
1717 East 15th Street, Brooklyn, NY 11229 |
150.00 |
07/13/2012 |
|
Expenditure/Payments |
GABRIELL HAKLEY |
344 Park Place, Brooklyn, NY 11238 |
200.00 |
07/13/2012 |
|
Expenditure/Payments |
ASHLEY GOPIE |
218 14th Street, Brooklyn, NY 11215 |
200.00 |
07/13/2012 |
|
Expenditure/Payments |
MIKAIL GRINBERG |
1969 West 5th Street, Brooklyn, NY 11223 |
520.00 |
07/13/2012 |
|
Expenditure/Payments |
DAVID GROSSMAN |
500 Grand Street, # C66, New York, NY 10002 |
340.00 |
07/13/2012 |