Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FLATBUSH COPY CENTER |
1570 Flatbush Ave, Brooklyn, NY 11210 |
45.50 |
07/13/2012 |
|
Expenditure/Payments |
BIG EYE PRODUCATION |
Mcdonough Ave, Brooklyn, NY 11233 |
300.00 |
07/14/2012 |
|
Expenditure/Payments |
DUNKIN DOUGHNUTS |
1922 Flatbush Ave, Brooklyn, NY 11234 |
36.71 |
07/14/2012 |
|
Expenditure/Payments |
AARON MASLOW |
1762 Stuart Ave, Brooklyn, NY 11234 |
1500.00 |
07/15/2012 |
|
Expenditure/Payments |
LUBER |
|
2775.00 |
07/17/2012 |
|
Expenditure/Payments |
LUBER |
|
1025.00 |
07/18/2012 |
|
Expenditure/Payments |
LUBER |
|
2250.00 |
07/19/2012 |
|
Expenditure/Payments |
RUSTIK |
471 Dekalb Ave, Brooklyn, NY 11205 |
340.00 |
07/20/2012 |
|
Expenditure/Payments |
AARON MASLOW |
1762 Stuart Ave, Brooklyn, NY 11234 |
2500.00 |
07/21/2012 |
|
Expenditure/Payments |
BIGEYE PRODUCTIONS |
Mcdonaugh, Brooklyn, NY 11233 |
1000.00 |
07/24/2012 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway, New York, NY 10006 |
3000.00 |
07/25/2012 |
|
Expenditure/Payments |
AARON MASLOW |
1762 Stuart, Brooklyn, NY 11234 |
5267.85 |
07/25/2012 |
|
Expenditure/Payments |
STEALTH INVESTIGATIONS |
Brooklyn |
200.00 |
07/25/2012 |
|
Expenditure/Payments |
AARON MASLOW |
1762 Stuart St, Brooklyn, NY 11234 |
200.00 |
07/25/2012 |
|
Expenditure/Payments |
CHASE |
1599 Flatbush Ave, Brooklyn, NY 11210 |
2.00 |
07/27/2012 |
|
Expenditure/Payments |
AARON MASLOW |
1762 Stuart Ave, Brooklyn, NY 11234 |
60.00 |
07/31/2012 |
|
Expenditure/Payments |
STAPLES |
1760 Utica Ave, Brooklyn, NY 11234 |
73.25 |
07/31/2012 |
|
Expenditure/Payments |
NGP VAN |
|
150.00 |
08/01/2012 |
|
Expenditure/Payments |
LUBER |
|
4000.00 |
08/06/2012 |
|
Expenditure/Payments |
FLORENCE ST JEAN |
Brooklyn, NY 11226 |
54.43 |
08/07/2012 |
|
Monetary Contributions/Individual & Partnerships |
MONIQUE JEANTY |
P.o. Box 1172, New York, NY 10009 |
50.00 |
08/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
DR MICHEL J CHARLES |
157 Saint Pauls Road, Hempstead, NY 11550 |
500.00 |
08/30/2012 |
|
Monetary Contributions/Individual & Partnerships |
DR CAROLE DUBUCHE |
21 Sugar Maple Drive, Roslyn, NY 11576 |
300.00 |
08/31/2012 |
|
Monetary Contributions/Individual & Partnerships |
MARLAND JEFFRIES |
923 Sterling Place, Brooklyn, NY 11216 |
100.00 |
08/11/2012 |
|
Monetary Contributions/Individual & Partnerships |
LANEDA JEFFRIES |
923 Sterling Place, Brooklyn, NY 11216 |
0.00 |
08/11/2012 |
|
Monetary Contributions/All Other |
COUNCIL OF SCHOOL SUPERVISORS & ADMINISTRATION |
40 Rector Street, New York, NY 10006 |
1500.00 |
08/30/2012 |
|
Expenditure/Payments |
POSTER PRINTERS 718-451-1790 NY 08/09 |
|
43.55 |
08/10/2012 |
|
Expenditure/Payments |
AARON MASLOW |
1762 Stuart, Brooklyn, NY 11234 |
2230.75 |
08/14/2012 |
|
Expenditure/Payments |
BIG EYE |
|
250.00 |
08/16/2012 |
|
Expenditure/Payments |
BIG EYE |
|
475.00 |
08/16/2012 |
|
Expenditure/Payments |
COMMERCIAL PRINTING |
|
45.65 |
08/16/2012 |
|
Expenditure/Payments |
COMMERCIAL PRINTING |
|
53.31 |
08/16/2012 |
|
Expenditure/Payments |
COMMERCIAL PRINTING |
|
1602.16 |
08/16/2012 |
|
Expenditure/Payments |
STEALTH PLANES INVESTIGATIONS |
|
604.00 |
08/18/2012 |
|
Expenditure/Payments |
PRIME NEW YORK |
|
136.09 |
08/20/2012 |
|
Expenditure/Payments |
COMMERCIAL PRINTING |
|
1286.83 |
08/20/2012 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
501.00 |
08/22/2012 |
|
Expenditure/Payments |
YVES RIGAUD |
|
1200.00 |
08/24/2012 |
|
Expenditure/Payments |
RJM MINIMARKET BROOKLYN NY 08/23 |
|
24.96 |
08/24/2012 |
|
Expenditure/Payments |
MTA |
|
2.50 |
08/24/2012 |
|
Expenditure/Payments |
MTA |
|
2.50 |
08/24/2012 |
|
Expenditure/Payments |
TARGET |
|
89.53 |
08/24/2012 |
|
Expenditure/Payments |
YVES RIGAUD |
|
193.00 |
08/25/2012 |
|
Expenditure/Payments |
HOTELS.COM |
|
360.42 |
08/27/2012 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
2296.22 |
08/28/2012 |
|
Expenditure/Payments |
ONE STOP PROMOTION |
|
2396.21 |
08/30/2012 |
|
Expenditure/Payments |
LATOYA LOGAN |
|
50.00 |
08/31/2012 |
|
Expenditure/Payments |
WINNANS |
|
100.00 |
08/31/2012 |
|
Expenditure/Payments |
JANEEN MACK |
|
50.00 |
08/31/2012 |
|
Expenditure/Payments |
JOSEPH |
|
100.00 |
08/31/2012 |