Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GREENBERG TRAURIG LLP |
200 Park Avenue, New York, NY 10166 |
2500.00 |
08/18/2011 |
|
Expenditure/Payments |
TOWNS FOR ASSEMBLY |
|
250.00 |
08/24/2011 |
|
Expenditure/Payments |
EMMA FORBES |
42 Elm Street, Albany, NY 12202 |
1484.00 |
09/01/2011 |
|
Expenditure/Payments |
NY URBAN LEAGUE |
204 W. 136th Street, New York, NY 10030 |
295.00 |
08/31/2011 |
|
Expenditure/Payments |
ALLY |
P.o. Box 380901, Bloomington, MN 55438 |
689.45 |
09/07/2011 |
|
Expenditure/Payments |
GEORGE LUCAS |
70 West 115th Street, New York, NY 10026 |
900.00 |
09/08/2011 |
|
Expenditure/Payments |
UNITED AIRLINES |
|
150.00 |
09/08/2011 |
|
Expenditure/Payments |
UNITED AIRLINES |
|
150.00 |
09/08/2011 |
|
Expenditure/Payments |
PATANE PRESS |
231 W. 135th Street, Ste 2a, New York, NY 10030 |
523.61 |
09/12/2011 |
|
Expenditure/Payments |
WHITE AND BLUE GROUP |
|
27.50 |
09/12/2011 |
|
Expenditure/Payments |
CHOCOLAT RESTAURANT |
2217 Frederick Douglas Blvd, New York, NY 10026 |
142.10 |
09/14/2011 |
|
Expenditure/Payments |
WHITE AND BLUE GROUP |
|
7.00 |
09/14/2011 |
|
Expenditure/Payments |
NAACP |
270 W. 96th Street, New York, NY 10025 |
200.00 |
09/22/2011 |
|
Expenditure/Payments |
TAMARA FRERE |
2541 Adan Clayton Powell Jr, Blvd, 27d, New York, NY 10039 |
2000.00 |
09/20/2011 |
|
Expenditure/Payments |
CATHLEEN MCCADDEN |
2001 Story Avenue, 6k, Bronx, NY 10473 |
143.00 |
09/26/2011 |
|
Expenditure/Payments |
NYC TAXI |
|
15.20 |
09/26/2011 |
|
Expenditure/Payments |
NYC TAXI |
|
10.60 |
09/30/2011 |
|
Expenditure/Payments |
CINDY OWENS |
104 Malcolm X Blvd., New York, NY 10026 |
150.00 |
10/03/2011 |
|
Expenditure/Payments |
WILLIAM MITCHELL |
|
250.00 |
10/03/2011 |
|
Expenditure/Payments |
TARGET |
|
18.50 |
10/03/2011 |
|
Expenditure/Payments |
PARADISE BAPTIST CHURCH |
23 Fort Washington Avenue, New York, NY 10032 |
200.00 |
10/04/2011 |
|
Expenditure/Payments |
RICKY DAVIS |
|
375.00 |
10/04/2011 |
|
Expenditure/Payments |
REVIELLE CLUB |
|
1150.00 |
10/04/2011 |
|
Expenditure/Payments |
CATERING |
|
750.00 |
10/12/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West Street, New York, NY 10013 |
1243.55 |
10/12/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West Street, New York, NY 10013 |
235.82 |
10/12/2011 |
|
Expenditure/Payments |
SHELTER PARKING BREVARD |
|
14.00 |
10/12/2011 |
|
Expenditure/Payments |
DYNAMICS MUTLILINGUAL SERVICES |
|
537.00 |
10/13/2011 |
|
Expenditure/Payments |
HARLEM COUNCIL OF ELDERS |
|
60.00 |
10/14/2011 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 3690001, Fort Lauderdale, FL 33336 |
622.19 |
10/18/2011 |
|
Expenditure/Payments |
EMMA FORBES |
42 Elm Street, First Floor, Albany, NY 12202 |
1400.00 |
10/18/2011 |
|
Expenditure/Payments |
EXTRA SPACE STORAGE |
58 W. 143rd Street, New York, NY 10037 |
2362.00 |
10/14/2011 |
|
Expenditure/Payments |
CLIFTON COURT HOTEL |
|
256.43 |
10/20/2011 |
|
Expenditure/Payments |
JEROME PLOTHER |
|
300.00 |
10/24/2011 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 3690001, Fort Lauderdale, FL 33336 |
2929.62 |
10/26/2011 |
|
Expenditure/Payments |
W.A.R.M. |
|
250.00 |
10/26/2011 |
|
Expenditure/Payments |
JESSICA WRIGHT |
|
1500.00 |
11/04/2011 |
|
Expenditure/Payments |
FRIENDS OF ERNIE DAVIS |
|
300.00 |
11/07/2011 |
|
Expenditure/Payments |
M. MUNOZ & ASSOCIATES |
1440 Broadway, 23rd Floor, New York, NY 10018 |
250.00 |
11/07/2011 |
|
Expenditure/Payments |
EXTRA SPACE STORAGE |
58 W. 143rd Street, New York, NY 10037 |
1716.00 |
11/08/2011 |
|
Expenditure/Payments |
EBC OUTREACH ALLIANCE |
|
250.00 |
11/09/2011 |
|
Expenditure/Payments |
JIFFEY VAN LINES |
|
350.00 |
11/14/2011 |
|
Expenditure/Payments |
PRESERVE OUR LEGACY |
|
250.00 |
11/17/2011 |
|
Expenditure/Payments |
COREY ORTEGA |
513 W 134th Street Apt 2d, New York, NY 10030 |
1200.00 |
11/17/2011 |
|
Expenditure/Payments |
NYC TAXI |
|
8.40 |
11/17/2011 |
|
Expenditure/Payments |
MELBAS125 |
163 W. 125th Street, 3rd Floor, New York, NY 10027 |
4.90 |
11/18/2011 |
|
Expenditure/Payments |
DON PEDROS |
1865 2nd Avenue, New York, NY 10029 |
150.93 |
11/21/2011 |
|
Expenditure/Payments |
SUTRA LOUNGE |
16 1st Avenue, New York, NY 10009 |
60.00 |
11/21/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West Street, New York, NY 10013 |
638.81 |
11/25/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West Street, New York, NY 10013 |
193.25 |
11/25/2011 |