Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KAUFMAN, STEPHEN B |
449 E 14th St 2c, New York, NY 10009 |
900.00 |
02/14/2013 |
|
Expenditure/Payments |
SHASHI MANUFACTURING |
1649 Acme Street, Orlando, FL 32805 |
291.00 |
02/22/2013 |
|
Expenditure/Payments |
GO DADDY.COM |
14455 N. Hayden Road 226, Scottsdale, AZ 85260 |
55.99 |
03/08/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
Po Box 8999, San Francisco, CA 94128 |
53.88 |
03/01/2013 |
|
Expenditure/Payments |
NYC OFFICE OF CITYWIDE EVENTS |
100 Gold Street Fl 2, New York, NY 10038 |
25.75 |
03/04/2013 |
|
Expenditure/Payments |
NYC OFFICE OF CITYWIDE EVENTS |
100 Gold Street Fl 2, New York, NY 10038 |
25.75 |
03/04/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
6.00 |
02/28/2013 |
|
Expenditure/Payments |
DANNY HO |
20 Confucius Plaza 35f, New York, NY 10002 |
650.00 |
05/09/2013 |
|
Expenditure/Payments |
GOTPRINT BURBANK AIRPORT CTR |
7651 N. San Fernando Rd, Burbank, CA 91505 |
302.63 |
03/19/2013 |
|
Expenditure/Payments |
GOTPRINT BURBANK AIRPORT CTR |
7651 N. San Fernando Rd, Burbank, CA 91505 |
82.58 |
03/16/2013 |
|
Expenditure/Payments |
TOEPFER, ADAM |
338 S 5th Street, Brooklyn, NY 11211 |
150.00 |
03/20/2013 |
|
Expenditure/Payments |
WONG, JOHNNY |
1457 67th St 2, Brooklyn, NY 11219 |
500.00 |
03/15/2013 |
|
Expenditure/Payments |
TORRES, LENIX |
2026 Belmont Ave, Bronx, NY 10457 |
60.00 |
05/02/2013 |
|
Expenditure/Payments |
MELENDEZ, EMILY E |
2840 Tiemann Ave, Bronx, NY 10469 |
120.00 |
04/08/2013 |
|
Expenditure/Payments |
MELENDEZ, EMILY E |
2840 Tiemann Ave, Bronx, NY 10469 |
60.00 |
04/13/2013 |
|
Expenditure/Payments |
MELENDEZ, EMILY E |
2840 Tiemann Ave, Bronx, NY 10469 |
65.00 |
04/29/2013 |
|
Expenditure/Payments |
MELENDEZ, EMILY E |
2840 Tiemann Ave, Bronx, NY 10469 |
60.00 |
05/02/2013 |
|
Expenditure/Payments |
BLANCO, OSCAR |
3080 Park Ave 14c, Bronx, NY 10451 |
60.00 |
04/08/2013 |
|
Expenditure/Payments |
BLANCO, OSCAR |
3080 Park Ave 14c, Bronx, NY 10451 |
60.00 |
04/13/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
475 L'enfant Plaza, Washington, DC 20260 |
5.25 |
05/08/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
Po Box 8999, San Francisco, CA 94128 |
39.95 |
05/02/2013 |
|
Expenditure/Payments |
BJS WHOLESALE CLUB |
2100 88th St, North Bergen, NJ 08854 |
40.41 |
04/30/2013 |
|
Expenditure/Payments |
BH PHOTO AND VIDEO |
420 Ninth Ave, New York, NY 10001 |
33.99 |
04/29/2013 |
|
Expenditure/Payments |
STAPLES CORPORATION |
100 W 125th St, New York, NY 10027 |
31.44 |
04/24/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
475 L'enfant Plaza, Washington, DC 20260 |
46.00 |
04/22/2013 |
|
Expenditure/Payments |
PAPERWORKS INC |
100 West Rockledge, Westport, RI 06532 |
32.68 |
04/17/2013 |
|
Expenditure/Payments |
KALL8 CORPORATION |
417 Second Ave West, Seattle, WA 98119 |
8.14 |
04/14/2013 |
|
Expenditure/Payments |
PAPA JOHN'S |
3746 Third Ave, Bronx, NY 10456 |
27.74 |
04/15/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
31.76 |
04/10/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
0.03 |
04/10/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
0.66 |
04/10/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
Po Box 8999, San Francisco, CA 94128 |
39.95 |
04/02/2013 |
|
Expenditure/Payments |
MAILCHIMP, INC. |
512 Mean St 404, Atlanta, GA 30318 |
50.00 |
03/15/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK, N.A. |
Po Box 6995, Portland, OR 97228 |
199.00 |
03/12/2013 |
|
Expenditure/Payments |
KALL8 CORPORATION |
417 Second Ave West, Seattle, WA 98119 |
14.99 |
03/12/2013 |
|
Expenditure/Payments |
SPANGLER |
400 N. Portland, Portland, OH 43506 |
82.00 |
03/29/2013 |
|
Expenditure/Payments |
TORRES, LENIX |
2026 Belmont Ave, Bronx, NY 10457 |
100.00 |
06/07/2013 |
|
Expenditure/Payments |
DILLARD, MAZIE |
779 Concourse Vlg E 16e, Bronx, NY 10451 |
50.00 |
06/08/2013 |
|
Expenditure/Payments |
THOMPSON, PATTI |
1214 Boston Rd, Bronx, NY 10456 |
120.00 |
06/10/2013 |
|
Expenditure/Payments |
BROOKS, WILLIAM A |
1133 Ogden Ave, Bronx, NY 10452 |
100.00 |
06/10/2013 |
|
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 |