Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY GRONOWICZ |
2198 Cruger Avenue, Bronx, NY 10462 |
300.00 |
07/15/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEPHEN WEBBER |
59 E 3 Street, New York, NY 10003 |
250.00 |
07/23/2013 |
|
Monetary Contributions/Individual & Partnerships |
JIM BROWN |
560 Long Beach Rd, Island Park, NY 11558 |
50.00 |
07/23/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY GRONOWICZ |
2198 Cruger Avenue, Bronx, NY 10462 |
1000.00 |
09/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
WALTER NESTLER |
511 Bolton Avenue, Bronx, NY 10473 |
175.00 |
09/16/2013 |
|
Expenditure/Payments |
CANDLE 79 |
154 East 79 Street, New York, NY 10021 |
180.25 |
07/11/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Parkchester / E. 177 Street, Bronx, NY 10473 |
112.00 |
09/13/2013 |
|
Expenditure/Payments |
OLLIE'S NOODLE SHOP |
2957 Broadway, New York, NY 10025 |
48.59 |
09/20/2013 |
|
Expenditure/Payments |
LAFAYETTE CAFE |
99 South Portland Avenue, Brooklyn, NY 11217 |
45.75 |
09/22/2013 |
|
Expenditure/Payments |
MARYANN'S |
353 Greenwich Street, New York, NY 10013 |
29.95 |
09/24/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/16/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Parkchester - E 177 Street, Bronx, NY 10472 |
112.00 |
07/15/2013 |
|
Expenditure/Payments |
BOBBY VAN'S STEAKHOUSE |
25 Broad Street, New York, NY 10004 |
115.35 |
07/15/2013 |
|
Expenditure/Payments |
EAST TREMONT DINER |
3007 East Tremont Avenue, Bronx, NY 10461 |
55.95 |
07/17/2013 |
|
Expenditure/Payments |
CVS PHARMACY PHOTO |
1223 Second Avenue, New York, NY 10021 |
11.97 |
07/19/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
07/22/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
07/26/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
08/01/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
08/12/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Parkchester - E 177 Street, Bronx, NY 10472 |
112.00 |
08/16/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
11.94 |
08/16/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
08/22/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
40.44 |
08/29/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
08/29/2013 |
|
Expenditure/Payments |
MASTER GRAPHICS |
3159 Bruckner Boulevard, Bronx, NY 10461 |
381.07 |
08/27/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/09/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
29.96 |
09/25/2013 |
|
Expenditure/Payments |
FLAME DINER |
893 9th Avenue, New York, NY 10019 |
85.80 |
09/29/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/30/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/24/2013 |
|
Monetary Contributions/Individual & Partnerships |
PAUL CORELL |
476 State Street, Brooklyn, NY 11217 |
100.00 |
10/18/2013 |
|
Expenditure/Payments |
FIVE NAPKIN BURGER |
2315 Broadway, New York, NY 10024 |
103.30 |
10/02/2013 |
|
Expenditure/Payments |
MASTER GRAPHICS NYC |
3159 Bruckner Blvd, Bronx, NY 10461 |
323.74 |
10/02/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
10/07/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
29.77 |
10/06/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
10/16/2013 |
|
Expenditure/Payments |
FLAME DINER |
893 9 Avenue, New York, NY 10019 |
89.10 |
10/17/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Zerega Avenue & Westchester Avenue, Bronx, NY 10461 |
112.00 |
10/19/2013 |
|
Monetary Contributions/Individual & Partnerships |
GLORIA G D'AVERSA |
35 Hampshire Drive, Wolcott, CT 06032 |
200.00 |
11/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH SANCHEZ |
121 Chrystie Street #4c, New York, NY 10002 |
10.00 |
11/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
CATHERINE SLINGERLAND |
53 West 72 Street, New York, NY 10023 |
20.00 |
11/20/2013 |
|
In-Kind Contributions |
THOMAS SIRACUSE |
244 West 74 Street, New York, NY 10023 |
25.50 |
11/01/2013 |
|
Other Receipts |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
52.36 |
11/27/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
10/23/2013 |
|
Expenditure/Payments |
FED EX |
1122 Lexington Avenue, New York, NY 10021 |
94.40 |
10/25/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 South Hill Street, Los Angeles, CA 90013 |
19.00 |
10/28/2013 |
|
Expenditure/Payments |
PING'S ON MOTT, INC. |
22 Mott Street, New York, NY 10013 |
49.84 |
10/29/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
10/30/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
11/05/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
11/14/2013 |