Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WAVE PUBLISHING CO. |
88-08 Rockaway Beach Blvd., Rockaway Beach, NY 11693 |
850.00 |
09/05/2012 |
|
Expenditure/Payments |
QUEENS TRIBUNE-MULTI-MEDIA |
150-50 14 Road, Whitestone, NY 11357 |
3793.88 |
09/05/2012 |
|
Expenditure/Payments |
WOODHAVEN HOUSE |
Woodhaven Boulevard, Rego Park, NY 11374 |
47.80 |
09/05/2012 |
|
Expenditure/Payments |
QUEENS COURIER |
38-15 Bell Boulevard, Bayside, NY 11361 |
800.00 |
09/05/2012 |
|
Expenditure/Payments |
COBBLESTONES PUB |
|
19.19 |
09/05/2012 |
|
Expenditure/Payments |
LAZ PARKING |
New York |
40.00 |
09/05/2012 |
|
Expenditure/Payments |
DELL |
|
479.04 |
09/05/2012 |
|
Expenditure/Payments |
TOMORROWS OFFICE.COM |
|
299.41 |
09/05/2012 |
|
Expenditure/Payments |
JAMES HELLMANN |
46-10 61street Apt 13 C, Woodside, NY 11377 |
144.00 |
09/07/2012 |
|
Expenditure/Payments |
INTERSTATE EDP& DIRECT MAIL |
754 Fourth Avenue, Brooklyn, NY 11232 |
227.36 |
09/07/2012 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
754 Fourth Street, Brooklyn, NY 11232 |
200.00 |
09/09/2012 |
|
Expenditure/Payments |
BRABENDERCOX |
1218 Grandview Avenue, Pittsburgh, PA 15211 |
104570.00 |
09/07/2012 |
|
Expenditure/Payments |
TD BANK |
79-55 Metropolitan Avenue, Middle Village, NY 11379 |
15.00 |
09/06/2012 |
|
Expenditure/Payments |
TD BANK |
79-55 Metropolitan Avenue, Middle Village, NY 11379 |
25.00 |
09/07/2012 |
|
Expenditure/Payments |
KATELYNN SCHMITTERER |
419 Lincoln Boulevard, Long Beach, NY 11561 |
932.23 |
09/07/2012 |
|
Expenditure/Payments |
BRABENDERCOX |
1218 Grandview Avenue, Pittsburgh, PA 15211 |
13131.00 |
09/10/2012 |
|
Expenditure/Payments |
COMMUNITY NEWSPAPERS |
|
376.00 |
09/07/2012 |
|
Expenditure/Payments |
GULF |
|
94.00 |
09/07/2012 |
|
Expenditure/Payments |
SAFFRON RESTAURANT |
161-50 Crossbay Boulevard, Howard Beach, NY 11414 |
118.67 |
09/07/2012 |
|
Expenditure/Payments |
TIMES NEWSWEEKLY |
Po Box 860299, Ridgewood, NY 11386 |
600.00 |
09/07/2012 |
|
Expenditure/Payments |
OZONE AUTO SERVICE |
87-19 Rockaway Boulevard, Ozone Park, NY 11416 |
74.00 |
09/07/2012 |
|
Expenditure/Payments |
KFC |
|
5.43 |
09/07/2012 |
|
Expenditure/Payments |
MCDONALDS |
|
7.27 |
09/07/2012 |
|
Expenditure/Payments |
WOODHAVEN HOUSE |
Woodhaven Boulevard, Rego Park, NY 11374 |
133.72 |
09/10/2012 |
|
Expenditure/Payments |
TD BANK |
79-55 Metropolitan Avenue, Middle Village, NY 11379 |
15.00 |
09/10/2012 |
|
Expenditure/Payments |
ISTOCK INTERNATIONAL |
|
229.99 |
09/10/2012 |
|
Expenditure/Payments |
PAMPAS ARGENTINA |
10507 Metropolitan Avenue, Forest Hills, NY 11375 |
160.00 |
09/10/2012 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway Suite 702, New York, NY 10279 |
489.04 |
09/10/2012 |
|
Expenditure/Payments |
ROBERT CAPANO |
23 Vogel Loop, Staten Island, NY 10314 |
108.03 |
09/11/2012 |
|
Expenditure/Payments |
ROBERT CAPANO |
23 Vogel Loop, Staten Island, NY 10314 |
88.78 |
09/12/2012 |
|
Expenditure/Payments |
ROBERT SCHWACH |
237 Beach 125 Street, Rockaway Park, NY 11634 |
403.96 |
09/12/2012 |
|
Expenditure/Payments |
THE COFFEE BAR |
345 Central Avenue, Lawrence, NY 11559 |
53.72 |
09/11/2012 |
|
Expenditure/Payments |
FRANK'S DELI |
53-18 72 Place, Maspeth, NY 11378 |
675.00 |
09/12/2012 |
|
Expenditure/Payments |
FRANK'S DELI |
53-18 72 Place, Maspeth, NY 11378 |
375.00 |
09/12/2012 |
|
Expenditure/Payments |
STAPLES |
90-30 Metropolitan Avenue, Rego Park, NY 11374 |
120.58 |
09/10/2012 |
|
Expenditure/Payments |
TD BANK |
79-55 Metropolitan Avenue, Middle Village, NY 11379 |
25.00 |
09/10/2012 |
|
Expenditure/Payments |
TRACFONE AIRTIME |
|
44.22 |
09/11/2012 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce Street, Oshkosh, WI 54901 |
767.52 |
09/11/2012 |
|
Expenditure/Payments |
WENDY'S |
Woodhaven Boulevard, Rego Park, NY 11374 |
5.52 |
09/11/2012 |
|
Expenditure/Payments |
DUNKIN DONUTS |
|
25.31 |
09/11/2012 |
|
Expenditure/Payments |
TRACFONE AIRTIME |
|
44.22 |
09/12/2012 |
|
Expenditure/Payments |
TRACFONE AIRTIME |
|
44.22 |
09/12/2012 |
|
Expenditure/Payments |
TRACFONE AIRTIME |
|
44.22 |
09/12/2012 |
|
Expenditure/Payments |
TRACFONE AIRTIME |
|
44.22 |
09/12/2012 |
|
Expenditure/Payments |
FRANK'S DELI |
53-18 72 Place, Maspeth, NY 11378 |
625.00 |
09/12/2012 |
|
Expenditure/Payments |
PAYPAL |
2211 N First Street, San Jose, CA 95131 |
19.48 |
09/12/2012 |
|
Expenditure/Payments |
ALDOS PIZZA II |
Crossbay Boulevard, Ozone Park, NM 11416 |
205.00 |
09/12/2012 |
|
Expenditure/Payments |
TD BANK |
79-55 Metropolitan Avenue, Middle Village, NY 11379 |
15.00 |
09/13/2012 |
|
Expenditure/Payments |
PAYCHEX INC |
1393 Veterans Memorial Highway, Hauppauge, NY 11788 |
3050.77 |
09/13/2012 |
|
Expenditure/Payments |
BRABENDER COX |
1218 Grandview Avenue, Pittsburgh, PA 15211 |
151062.00 |
09/13/2012 |