Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PAY PAL, INC. |
4100 Solutions Center No. 7741000, Chicago, IL 60677 |
3.79 |
07/12/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
P. O. Box 20980 980, Atlanta, GA 30320 |
633.60 |
07/15/2013 |
|
Expenditure/Payments |
EXPEDIA TRAVEL |
275 Madison Ave., New York, NY 10016 |
7.00 |
07/15/2013 |
|
Expenditure/Payments |
MARTINEZ, MILDRED |
643 E 13th Street 7a, New York, NY 10009 |
100.00 |
07/16/2013 |
|
Expenditure/Payments |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
1000.00 |
07/19/2013 |
|
Expenditure/Payments |
HUBBARD, VINCE K |
9 E. 7th St, New York, NY 10003 |
250.00 |
07/19/2013 |
|
Expenditure/Payments |
VALENCIA, ALEJANDRA |
88 Brookside Place, New Rochelle, NY 10801 |
250.00 |
07/19/2013 |
|
Expenditure/Payments |
PAGAN, JUAN |
1225 Fdr Drive 4b, New York, NY 10009 |
100.00 |
07/19/2013 |
|
Expenditure/Payments |
ESTRELLA, SUSANNA |
310 Greenwich Street 23h, New York, NY 10013 |
600.00 |
07/19/2013 |
|
Expenditure/Payments |
LONG ISLAND RAIL ROAD |
Station 9237 |
22.50 |
07/19/2013 |
|
Expenditure/Payments |
SAM'S CLUB |
300 Park Plaza Drive, Secaucus, NJ 07094 |
48.99 |
07/22/2013 |
|
Expenditure/Payments |
FIVE STAR DISPATCH |
225 W. 37th Street 16, New York, NY 10018 |
3000.00 |
07/23/2013 |
|
Expenditure/Payments |
RELIABLE OFFICE SYSTEMS/SUPPLY |
4442 Arthur Kill Road, Staten Island, NY 10309 |
150.00 |
07/23/2013 |
|
Expenditure/Payments |
PAY PAL, INC. |
4100 Solutions Center No. 7741000, Chicago, IL 60677 |
1.75 |
07/23/2013 |
|
Expenditure/Payments |
LONG ISLAND RAIL ROAD |
Station 9237 |
22.50 |
07/24/2013 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
239.17 |
07/25/2013 |
|
Expenditure/Payments |
METRO PCS |
165 Avenue C, New York, NY 10009 |
336.00 |
07/23/2013 |
|
Expenditure/Payments |
SUNOCO |
497 Meeker Ave, Brooklyn, NY 11222 |
100.12 |
07/26/2013 |
|
Expenditure/Payments |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
37.00 |
07/25/2013 |
|
Expenditure/Payments |
MILLER, DANIEL |
703 East 6th Street, New York, NY 10009 |
66.13 |
07/25/2013 |
|
Expenditure/Payments |
ESTRELLA, SUSANNA |
310 Greenwich Street 23h, New York, NY 10013 |
113.00 |
07/26/2013 |
|
Expenditure/Payments |
ESTRELLA, SUSANNA |
310 Greenwich Street 23h, New York, NY 10013 |
27.24 |
07/25/2013 |
|
Expenditure/Payments |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
61.86 |
07/26/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
57.44 |
07/26/2013 |
|
Expenditure/Payments |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
69.70 |
07/26/2013 |
|
Expenditure/Payments |
HUBBARD, VINCE K |
9 E. 7th St, New York, NY 10003 |
250.00 |
07/26/2013 |
|
Expenditure/Payments |
VALENCIA, ALEJANDRA |
88 Brookside Place, New Rochelle, NY 10801 |
250.00 |
07/26/2013 |
|
Expenditure/Payments |
MARTINEZ, MILDRED |
643 E 13th Street 7a, New York, NY 10009 |
100.00 |
07/26/2013 |
|
Expenditure/Payments |
PAGAN, JUAN |
1225 Fdr Drive 4b, New York, NY 10009 |
100.00 |
07/26/2013 |
|
Expenditure/Payments |
ESTRELLA, SUSANNA |
310 Greenwich Street 23h, New York, NY 10013 |
600.00 |
07/26/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill St 200, Los Angeles, CA 90013 |
29.00 |
07/28/2013 |
|
Expenditure/Payments |
ESTRELLA, SUSANNA |
310 Greenwich Street 23h, New York, NY 10013 |
600.00 |
08/02/2013 |
|
Expenditure/Payments |
MARTINEZ, MILDRED |
643 E 13th Street 7a, New York, NY 10009 |
100.00 |
08/02/2013 |
|
Expenditure/Payments |
PAGAN, JUAN |
1225 Fdr Drive 4b, New York, NY 10009 |
100.00 |
08/02/2013 |
|
Expenditure/Payments |
HUBBARD, VINCE K |
9 E. 7th St, New York, NY 10003 |
250.00 |
08/02/2013 |
|
Expenditure/Payments |
VALENCIA, ALEJANDRA |
88 Brookside Place, New Rochelle, NY 10801 |
250.00 |
08/02/2013 |
|
Expenditure/Payments |
VIVEK N. BORAY |
55 Pineapple Street 4j, Brooklyn, NY 11201 |
440.00 |
08/02/2013 |
|
Expenditure/Payments |
PAY PAL, INC. |
4100 Solutions Center No. 7741000, Chicago, IL 60677 |
1.75 |
08/02/2013 |
|
Expenditure/Payments |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
1000.00 |
08/02/2013 |
|
Expenditure/Payments |
KEEPERS SELF STORAGE |
444 East 10th Street, New York, NY 10009 |
158.00 |
08/03/2013 |
|
Expenditure/Payments |
FACEBOOK |
335 Madison Ave., New York, NY 10017 |
121.27 |
08/01/2013 |
|
Expenditure/Payments |
PAY PAL, INC. |
4100 Solutions Center No. 7741000, Chicago, IL 60677 |
30.00 |
08/05/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
15.00 |
08/05/2013 |
|
Expenditure/Payments |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
34.30 |
07/31/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
8.00 |
07/31/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
2.00 |
07/31/2013 |
|
Expenditure/Payments |
MARTINEZ, MILDRED |
643 E 13th Street 7a, New York, NY 10009 |
100.00 |
07/25/2013 |
|
Loans Received |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
6000.00 |
07/23/2013 |
|
Expenditure Refunds |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
97.02 |
07/12/2013 |
|
Outstanding Liabilities |
DEL RIO, RICHARD |
208 East Broadway J604, New York, NY 10002 |
0.00 |
08/05/2013 |