Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
409 Gateway Drive, Brooklyn, NY 11239 |
56.59 |
08/15/2013 |
|
Expenditure/Payments |
NEW YORK PHAT UNDERGROUND WEAR |
114-42 169th Street, Jamaica, NY 11434 |
1500.00 |
08/08/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street, Los Angeles, CA 99013 |
19.00 |
08/07/2013 |
|
Expenditure/Payments |
STEVENS, THERESA |
2060 Pitkin Avenue 1e, Brooklyn, NY 11207 |
100.00 |
08/21/2013 |
|
Expenditure/Payments |
PAYTON, SHAWQI |
984 Greene Avenue, Brooklyn, NY 11221 |
400.00 |
08/23/2013 |
|
Expenditure/Payments |
PAYTON, KWAKU |
984 Greene Avenue, Brooklyn, NY 11221 |
350.00 |
08/23/2013 |
|
Expenditure/Payments |
ALSTON, ANGELINA |
902 Drew Street 436, Brooklyn, NY 11208 |
400.00 |
08/23/2013 |
|
Expenditure/Payments |
STEVENS, THERESA |
2060 Pitkin Avenue 1e, Brooklyn, NY 11207 |
130.00 |
08/23/2013 |
|
Expenditure/Payments |
GELIN, MALIK |
245 Wortman Avenue, Brooklyn, NY 11207 |
174.00 |
08/16/2013 |
|
Expenditure/Payments |
GELIN, MALIK |
245 Wortman Avenue, Brooklyn, NY 11207 |
137.75 |
08/23/2013 |
|
Expenditure/Payments |
JOSEPH, STARKIM |
640 Alabama Avenue, Brooklyn, NY 11207 |
87.00 |
08/23/2013 |
|
Expenditure/Payments |
BEST BUY |
369 Gateway Drive, Brooklyn, NY 11239 |
413.71 |
08/06/2013 |
|
Expenditure/Payments |
USPS |
1310 Pennsylvania Avenue, Brooklyn, NY 11239 |
796.48 |
08/23/2013 |
|
Expenditure/Payments |
TRIBORO PRINTING |
25-02 Steinway Street, Astoria, NY 11103 |
925.43 |
08/22/2013 |
|
Expenditure/Payments |
TRIBORO PRINTING |
25-02 Steinway Street, Astoria, NY 11103 |
2286.38 |
08/22/2013 |
|
Expenditure/Payments |
STAPLES |
409 Gateway Drive, Brooklyn, NY 11239 |
91.34 |
08/21/2013 |
|
Expenditure/Payments |
SPRING CREEK SUN |
1540 Van Siclen Avenue, Brooklyn, NY 11239 |
489.50 |
08/21/2013 |
|
Expenditure/Payments |
STAPLES |
409 Gateway Drive, Brooklyn, NY 11239 |
38.32 |
08/18/2013 |
|
Expenditure/Payments |
KINGS CONDUIT MOBIL |
463 N. Conduit Avenue, Brooklyn, NY 11208 |
55.70 |
08/18/2013 |
|
Expenditure/Payments |
SNR GRAPHIX AND PRINTING |
8416 Flatlands Avenue, Brooklyn, NY 11236 |
237.00 |
08/19/2013 |
|
Expenditure/Payments |
STELLAR WIRELESS GROUP |
1110 Pennsylvania Avenue, Brooklyn, NY 11207 |
180.00 |
08/26/2013 |
|
Expenditure/Payments |
WILLIAMS, SIRDERAY |
1500 Hornell Loop, Brooklyn, NY 11239 |
300.00 |
08/26/2013 |
|
Expenditure/Payments |
MURRAY, LESLIE A |
903 Drew Street 410, Brooklyn, NY 11208 |
5000.00 |
08/25/2013 |
|
Expenditure/Payments |
MURRAY, LESLIE A |
903 Drew Street 410, Brooklyn, NY 11208 |
3000.00 |
08/25/2013 |
|
Expenditure/Payments |
WHITEHEAD, JAY |
903 Drew Street 410, Brooklyn, NY 11208 |
105.00 |
08/26/2013 |
|
Loan Repayments |
WHITEHEAD, JOHN C |
903 Drew Street 410, Brooklyn, NY 11208 |
8250.00 |
03/22/2013 |
|
Expenditure Refunds |
BEST BUY |
369 Gateway Drive, Brooklyn, NY 11239 |
413.71 |
08/10/2013 |
|
Outstanding Liabilities |
CON EDISON |
Cooper Station, Po Box 138, New York, NY 10276 |
115.00 |
08/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
JANET BULLOCK |
541 Miller Avenue, Brooklyn, NY 11207 |
100.00 |
08/27/2013 |
|
Monetary Contributions/Individual & Partnerships |
CHARLES GREEN |
543 Jerome Street, Brooklyn, NY 11207 |
100.00 |
08/27/2013 |
|
Monetary Contributions/All Other |
DRIVE COMMITTEE |
25 Louisiana Avenue Nw, Washington, DC 20001 |
2750.00 |
08/27/2013 |
|
Monetary Contributions/All Other |
TEAMSTERS UNION LOCAL NO. 456 |
160 S. Central Avenue, Elmsford, NY 10523 |
250.00 |
08/27/2013 |
|
Monetary Contributions/All Other |
PATROLMEN'S BENEVOLENT ASSOC. |
125 Broad Street 11 Fl, New York, NY 10004 |
500.00 |
08/27/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
1083.00 |
08/28/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
7201.00 |
09/06/2013 |
|
Expenditure/Payments |
CON EDISON |
Cooper Station, Po Box 138, New York, NY 10276 |
115.00 |
08/28/2013 |
|
Expenditure/Payments |
HUNTER, KWEKU |
396 Macdonough Street, Brooklyn, NY 11233 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
SOLOMON, CLANCE |
984 Greene Avenue 4d, Brooklyn, NY 11221 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
CARTER, ADRIAN |
707 Beach 9th Street, Far Rockaway, NY 11691 |
320.00 |
09/10/2013 |
|
Expenditure/Payments |
BELL, ALTON |
1581 St. Marks Avenue, Brooklyn, NY 11212 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
FOGLE, ADRIENE |
520 Gates Avenue, Brooklyn, NY 11221 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
JONES, DENISE |
409 Tompkins Avenue, Brooklyn, NY 11216 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
WASHINGTON, SUSIE |
419 Blake Avenue, Brooklyn, NY 11212 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
HUERTAS, SABRINA |
119 Fountain Avenue 2e, Brooklyn, NY 11208 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
JONES, NAQUAN |
409 Tompkins Avenue 4a, Brooklyn, NY 11216 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
BOLDEN, DEREK |
792 Cleveland Street, Brooklyn, NY 11208 |
320.00 |
09/10/2013 |
|
Expenditure/Payments |
GILBERT, HATTIE |
5935 Shore Parkway, Brooklyn, NY 11236 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
GILBERT, TAWANNA C |
5935 Shore Parkway 1d, Brooklyn, NY 11236 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
SANTIAGO, JONATHAN |
401 Mother Gaston Blvd, Brooklyn, NY 11212 |
180.00 |
09/10/2013 |
|
Expenditure/Payments |
DRAKE, SHELDON |
455 Fountain Avenue, Brooklyn, NY 11208 |
180.00 |
09/10/2013 |