Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WELLS FARGO BANK |
5080 Xavier Drive, Yonkers, NY 10704 |
14.00 |
07/31/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Boston Road, Bronx, NY 10469 |
8.77 |
07/16/2013 |
|
Outstanding Liabilities |
BOARD OF ELECTIONS NYC |
32 Broadway, New York, NY 10004 |
50.00 |
08/05/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
32547.00 |
08/22/2013 |
|
Expenditure/Payments |
BOARD OF ELECTIONS NYC |
32 Broadway, New York, NY 10004 |
50.00 |
08/06/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK |
5080 Xavier Drive, Yonkers, NY 10704 |
3.00 |
08/08/2013 |
|
Expenditure/Payments |
DR. DON'S BUTTONS |
3906 West Morrow Drive, Glendale, AZ 85308 |
260.79 |
08/08/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
69.97 |
08/14/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
49.81 |
08/14/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
17.21 |
08/14/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
31.55 |
08/14/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
195.95 |
08/26/2013 |
|
Expenditure/Payments |
MTA |
|
6.00 |
08/15/2013 |
|
Expenditure/Payments |
UNITED STATES POST OFFICE |
Bronx, NY 10469 |
92.00 |
08/19/2013 |
|
Expenditure/Payments |
UNITED STATES POST OFFICE |
Bronx, NY 10469 |
138.00 |
08/26/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
1111.00 |
08/28/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
1772.00 |
09/06/2013 |
|
Expenditure/Payments |
COLOR GRAPHICS R US |
2546 East Tremont, Bronx, NY 10461 |
503.43 |
08/27/2013 |
|
Expenditure/Payments |
COLOR GRAPHICS R US |
2546 East Tremont, Bronx, NY 10461 |
100.68 |
08/27/2013 |
|
Expenditure/Payments |
COLOR GRAPHICS R US |
2546 East Tremont, Bronx, NY 10461 |
195.79 |
08/28/2013 |
|
Expenditure/Payments |
COLOR GRAPHICS R US |
2546 East Tremont, Bronx, NY 10461 |
167.81 |
08/28/2013 |
|
Expenditure/Payments |
JESUS, ARROYO |
3448 Wilson Avenue, Bronx, NY 10469 |
10000.00 |
09/06/2013 |
|
Expenditure/Payments |
UNITED STATES POST OFFICE |
Bronx, NY 10469 |
601.81 |
09/06/2013 |
|
Expenditure/Payments |
FINE FARE SUPERMARKETS |
3471 Boston Road, Bronx, NY 10469 |
13.47 |
09/06/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
245.60 |
09/06/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
379.31 |
09/06/2013 |
|
Expenditure/Payments |
LATINA GRILL REST CORP. |
3452 Boston Road, Bronx, NY 10469 |
26.45 |
09/05/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS INC. |
693 Rhinelander Avenue, Bronx, NY 10462 |
489.94 |
09/03/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
320.09 |
09/05/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Boston Road, Bronx, NY 10469 |
1000.00 |
09/05/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS INC. |
693 Rhinelander Avenue, Bronx, NY 10462 |
653.25 |
09/03/2013 |
|
Expenditure/Payments |
TRIPLE PRIME STRATEGIES |
115-13 Jamaica Avenue, Richmond Hill, NY 11418 |
3700.00 |
09/03/2013 |
|
Expenditure/Payments |
MTA |
|
6.00 |
08/30/2013 |
|
Expenditure/Payments |
CANCEL, LILLIAN |
3440 Fish Avenue, Bronx, NY 10469 |
115.00 |
08/30/2013 |
|
Expenditure/Payments |
COLOR GRAPHICS R US |
2546 East Tremont, Bronx, NY 10461 |
629.12 |
08/29/2013 |
|
Expenditure/Payments |
CITY NEWS |
662 Main Street, New Rochelle, NY 10801 |
1200.00 |
08/30/2013 |
|
Expenditure/Payments |
JESUS, ARROYO |
3448 Wilson Avenue, Bronx, NY 10469 |
8000.00 |
08/28/2013 |
|
Expenditure/Payments |
THE CHEESECAKE FACTORY |
140 Market Street, Yonkers, NY 10710 |
345.69 |
09/14/2013 |
|
Expenditure/Payments |
DUNKIN' DONUTS |
3080 Boston Road, Bronx, NY 10469 |
134.99 |
09/10/2013 |
|
Expenditure/Payments |
MTA |
|
6.00 |
09/13/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Boston Road, Bronx, NY 10469 |
1150.00 |
09/13/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Boston Road, Bronx, NY 10469 |
200.00 |
09/13/2013 |
|
Expenditure/Payments |
TORRES, GLORIANE |
1502 Hone Avenue 2e, Bronx, NY 10461 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
GULF OIL |
1255 Gun Hill Road, Bronx, NY 10469 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
GULF OIL |
1255 Gun Hill Road, Bronx, NY 10469 |
20.00 |
09/10/2013 |
|
Expenditure/Payments |
MTA |
|
5.00 |
09/09/2013 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
One Industrial Lane, New Rochelle, NY 10805 |
429.80 |
09/09/2013 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
One Industrial Lane, New Rochelle, NY 10805 |
429.80 |
09/10/2013 |
|
Expenditure/Payments |
AMERICAN TECHNOLOGY CONSULTING |
7713 Stoney Creek Court, Bronx, NY 22039 |
475.00 |
09/09/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
39.18 |
09/09/2013 |