Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
TORRES, LENIX |
2026 Belmont Ave, Bronx, NY 10457 |
150.00 |
06/12/2013 |
|
Expenditure/Payments |
MELENDEZ, EMILY E |
2840 Tiemann Ave, Bronx, NY 10469 |
135.00 |
06/12/2013 |
|
Expenditure/Payments |
TORRES, LENIX |
2026 Belmont Ave, Bronx, NY 10457 |
300.00 |
06/21/2013 |
|
Expenditure/Payments |
DANNY HO |
20 Confucius Plaza 35f, New York, NY 10002 |
650.00 |
06/22/2013 |
|
Expenditure/Payments |
TORRES, LENIX |
2026 Belmont Ave, Bronx, NY 10457 |
150.00 |
07/05/2013 |
|
Expenditure/Payments |
TORRES, LENIX |
2026 Belmont Ave, Bronx, NY 10457 |
180.00 |
06/29/2013 |
|
Expenditure/Payments |
WILLIAMS, ARLENE |
1619 Undercliff Ave, Bronx, NY 10453 |
200.00 |
07/01/2013 |
|
Expenditure/Payments |
HATCHER, TONI R |
800 Concourse Vlg W 19d, Bronx, NY 10451 |
38.00 |
06/29/2013 |
|
Expenditure/Payments |
KALL8 CORPORATION |
417 Second Ave West, Seattle, WA 98119 |
7.77 |
05/14/2013 |
|
Expenditure/Payments |
KALL8 CORPORATION |
417 Second Ave West, Seattle, WA 98119 |
7.78 |
06/12/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
36.38 |
05/10/2013 |
|
Expenditure/Payments |
BJS WHOLESALE CLUB |
2100 88th St, North Bergen, NJ 08854 |
29.95 |
06/03/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
Po Box 8999, San Francisco, CA 94128 |
39.95 |
06/04/2013 |
|
Expenditure/Payments |
NYC OFFICE OF CITYWIDE EVENTS |
100 Gold Street Fl 2, New York, NY 10038 |
25.00 |
06/05/2013 |
|
Expenditure/Payments |
STAPLES CORPORATION |
100 W 125th St, New York, NY 10027 |
25.92 |
06/05/2013 |
|
Expenditure/Payments |
MCDONALD'S |
|
14.57 |
06/06/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
3.00 |
06/10/2013 |
|
Expenditure/Payments |
WHITE CASTLE SYSTEMS, INC. |
Bronx, NY 10453 |
15.32 |
06/10/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
56.41 |
06/12/2013 |
|
Expenditure/Payments |
CALLFIRE CORPORATION |
|
35.00 |
06/14/2013 |
|
Expenditure/Payments |
CALLFIRE CORPORATION |
|
35.00 |
06/19/2013 |
|
Expenditure/Payments |
MTA NEW YORK CITY TRANSIT |
|
10.00 |
06/21/2013 |
|
Expenditure/Payments |
STAPLES CORPORATION |
100 W 125th St, New York, NY 10027 |
17.94 |
06/28/2013 |
|
Expenditure/Payments |
BJS WHOLESALE CLUB |
2100 88th St, North Bergen, NJ 08854 |
38.66 |
06/28/2013 |
|
Expenditure/Payments |
STAPLES CORPORATION |
100 W 125th St, New York, NY 10027 |
12.29 |
07/01/2013 |
|
Expenditure/Payments |
RING CENTRAL CORPORATION |
|
10.26 |
07/01/2013 |
|
Expenditure/Payments |
KALL8 CORPORATION |
417 Second Ave West, Seattle, WA 98119 |
8.82 |
07/11/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
56.00 |
07/11/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
Po Box 8999, San Francisco, CA 94128 |
39.95 |
07/02/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
475 L'enfant Plaza, Washington, DC 20260 |
32.00 |
06/13/2013 |
|
Loans Received |
JOHNSON, DARYL L |
1426 Morris Avenue 2d, Bronx, NY 10456 |
1000.00 |
06/24/2013 |
|
Loans Received |
JOHNSON, DARYL L |
1426 Morris Avenue 2d, Bronx, NY 10456 |
1000.00 |
07/08/2013 |
|
Liabilities/Loans Forgiven |
DHRUV NANDA |
250 Lafayett St, New York, NY 10012 |
0.00 |
04/13/2013 |
|
Liabilities/Loans Forgiven |
CISSE, DJENABOU |
1590 E 172nd St, Bronx, NY 10472 |
0.00 |
07/09/2013 |
|
Liabilities/Loans Forgiven |
LEWIS, NADEIAN |
3673 Third Ave, Bronx, NY 10456 |
0.00 |
06/29/2013 |
|
Liabilities/Loans Forgiven |
BROOKS, WILLIAM A |
1133 Ogden Ave, Bronx, NY 10452 |
0.00 |
06/30/2013 |
|
Outstanding Liabilities |
JOHNSON, DARYL L |
1426 Morris Avenue 2d, Bronx, NY 10456 |
0.00 |
07/11/2013 |
|
Outstanding Liabilities |
WONG, JOHNNY |
1457 67th St 2, Brooklyn, NY 11219 |
500.00 |
04/15/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
500.00 |
01/07/2014 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
14.00 |
12/31/2013 |