Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
THIKANA |
45-02 11 Street, Long Island Cit, NY 11101 |
400.00 |
10/27/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
160-50 Crossbay Blvd., Howard Beach, NY 11414 |
230.00 |
10/28/2013 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
754 Fourth Avenue, Brooklyn, NY 11232 |
548.67 |
10/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
4852.34 |
10/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8333.60 |
10/30/2013 |
|
Expenditure/Payments |
TD BANK, N.A. |
1701 Route 70 East, Cherry Hill, NJ 08034 |
15.00 |
10/31/2013 |
|
Expenditure/Payments |
ROCKAWAY POINT NEWS |
P.o. Box 164, Fort Tilden, NY 11695 |
350.00 |
11/01/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
96.07 |
10/30/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
123.53 |
10/31/2013 |
|
Expenditure/Payments |
MITCHELL, GREGORY W |
100 Winifred Drive, North Merrick, NY 11516 |
1000.32 |
10/30/2013 |
|
Expenditure/Payments |
CROSS BAY DINER |
160-31 Cross Bay Blvd., Howard Beach, NY 11414 |
45.00 |
11/01/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
350.00 |
11/02/2013 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
144.97 |
11/02/2013 |
|
Expenditure/Payments |
THE WAVE PUBLISHING CO. |
88-08 Rockaway Beach Blvd., Rockaway Beach, NY 11693 |
610.00 |
11/04/2013 |
|
Expenditure/Payments |
THE TABLET NEWSPAPER |
1712 Tenth Avenue, Brooklyn, NY 11215 |
1391.00 |
11/04/2013 |
|
Expenditure/Payments |
ROCKAWAY POINT NEWS |
P.o. Box 164, Fort Tilden, NY 11695 |
350.00 |
11/04/2013 |
|
Expenditure/Payments |
THE FORUM |
155-19 Lahn Street, Howard Beach, NY 11414 |
500.00 |
11/04/2013 |
|
Expenditure/Payments |
THE FORUM |
155-19 Lahn Street, Howard Beach, NY 11414 |
250.00 |
11/04/2013 |
|
Expenditure/Payments |
THE FORUM |
155-19 Lahn Street, Howard Beach, NY 11414 |
500.00 |
11/04/2013 |
|
Expenditure/Payments |
BANGIA PATRIKA INC |
38-06 31 Street 2fl, Long Island Cit, NY 11101 |
1175.00 |
11/04/2013 |
|
Expenditure/Payments |
OGNIBENE, THOMAS V |
155 Pinelawn Road 220s, Melville, NY 11747 |
3000.00 |
11/04/2013 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
339 Gateway Drive, Brooklyn, NY 11239 |
232.38 |
11/04/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8284.39 |
11/05/2013 |
|
Expenditure/Payments |
THIKANA |
45-02 11 Street, Long Island Cit, NY 11101 |
200.00 |
11/05/2013 |
|
Expenditure/Payments |
DUNKIN' DONUTS |
163-02 Crossbay Blvd., Howard Beach, NY 11414 |
51.80 |
11/05/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
1230.24 |
11/06/2013 |
|
Expenditure/Payments |
RUSSO'S ON THE BAY |
162-45 Cross Bay Blvd., Howard Beach, NY 11414 |
3000.00 |
11/06/2013 |
|
Expenditure/Payments |
RUSSO'S ON THE BAY |
162-45 Cross Bay Blvd., Howard Beach, NY 11414 |
210.00 |
11/06/2013 |
|
Expenditure/Payments |
DUNKIN' DONUTS |
163-02 Crossbay Blvd., Howard Beach, NY 11414 |
20.45 |
11/05/2013 |
|
Expenditure/Payments |
AFTER FIVE LLC |
158-23 81 Street, Howard Beach, NY 11414 |
152.43 |
11/08/2013 |
|
Expenditure/Payments |
UDDIN, NAZIM |
1217 Liberty Avenue, Brooklyn, NY 11208 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
ADORNO, JOSE |
91-56 91 Street, Woodhaven, NY 11421 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
SANTOS, OLIVER |
103-35 120 Street A2, Richmond Hill, NY 11419 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
ECHAVARRIA, CARMEN |
78-08 95 Avenue, Ozone Park, NY 11416 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
LUGO, RAUL |
519 Hinsdale Street, Brooklyn, NY 11207 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
SINGH, JOHNY |
304 Etna Street, Brooklyn, NY 11208 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
AFROJ, SONIA |
107-26 75 Street, Ozone Park, NY 11417 |
150.00 |
11/09/2013 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
350.36 |
11/10/2013 |
|
Expenditure/Payments |
ABDULLAH, RAZZAK |
97-54 Drew Street, Ozone Park, NY 11416 |
150.00 |
11/10/2013 |
|
Expenditure/Payments |
RODRIQUEZ, CHRISTOPHER |
83-12 97 Avenue, Ozone Park, NY 11416 |
150.00 |
11/10/2013 |
|
Expenditure/Payments |
ROCKAWAY POINT NEWS |
P.o. Box 164, Fort Tilden, NY 11695 |
350.00 |
11/12/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
96.07 |
11/12/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
123.52 |
11/12/2013 |
|
Expenditure/Payments |
MITCHELL, GREGORY W |
100 Winifred Drive, North Merrick, NY 11516 |
1000.32 |
11/12/2013 |
|
Expenditure/Payments |
RODRIGUEZ, JESUS |
103-05 97 Street, Ozone Park, NY 11417 |
150.00 |
11/14/2013 |
|
Expenditure/Payments |
CRUZ, JOSE |
133-17 Sanford Avenue 1d, Flushing, NY 11355 |
150.00 |
11/14/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
96.07 |
11/27/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
58.77 |
11/27/2013 |
|
Expenditure/Payments |
MITCHELL, GREGORY W |
100 Winifred Drive, North Merrick, NY 11516 |
500.16 |
11/27/2013 |
|
Outstanding Liabilities |
ROBERT HOLDEN DESIGN |
74-19 Caldwell Avenue, Middle Village, NY 11379 |
4950.00 |
11/06/2013 |