Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DEWEERDT, JOCELYN |
90 Amsterdam Ave 5b, New York, NY 10023 |
100.00 |
09/10/2013 |
|
Expenditure/Payments |
GERMAINE, VANIA |
1391 Madison Ave 6c, New York, NY 10029 |
135.00 |
09/10/2013 |
|
Expenditure/Payments |
HOLLEY, NIASIA |
474 Marcy Ave 4d, Brooklyn, NY 11206 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
HOLLEY, TIASIA |
1351 Bushwick Ave, Brooklyn, NY 11207 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
KHALILULLAH, FAYEZE |
171-23 Liberty Ave, Jamaica, NY 11433 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
KRAFT, SIERRA |
510 W 123rd St 7, New York, NY 10027 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
MILLER, JOHN |
534 Flushing Ave 2b, Brooklyn, NY 11206 |
100.00 |
09/10/2013 |
|
Expenditure/Payments |
NEGRON, BARRY |
68 Cumberland Walk 8g, Brooklyn, NY 11205 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
NEWSOM, DANIEL |
108-44 Guy R Brewer Blvd 2, Jamaica, NY 11433 |
120.00 |
09/10/2013 |
|
Expenditure/Payments |
NUNES, SHERENE |
1206 Sterling Pl, Brooklyn, NY 11213 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
OWUSU, FAUSTINA |
1413 New York Ave 4g, Brooklyn, NY 11210 |
120.00 |
09/10/2013 |
|
Expenditure/Payments |
PASSMORE, SHANE |
1260 Sedgwick Ave, Bronx, NY 10452 |
120.00 |
09/10/2013 |
|
Expenditure/Payments |
PAYNE, ELLIOT |
861 E 46th St, Brooklyn, NY 11203 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
PELLOT, CHRISTOPHER |
1826 Hart St, Ridgewood, NY 11385 |
90.00 |
09/10/2013 |
|
Expenditure/Payments |
REEDY, SHATEMA |
432 Vermont St, Brooklyn, NY 11207 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
SCOTT, KAREN IDA |
326 St Johns Pl 8c, Brooklyn, NY 11238 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
SIMS, ELIZABETH |
63 Cassidy Pl, Staten Island, NY 10301 |
120.00 |
09/10/2013 |
|
Expenditure/Payments |
WAN, BENJAMIN |
1537 77th St, Brooklyn, NY 11228 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
WRIGHT, ERIN VICTORIA |
412 Jefferson Ave, Brooklyn, NY 11221 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
BROWN, NIYA |
129-33 W 147th St, New York, NY 10039 |
40.00 |
09/10/2013 |
|
Expenditure/Payments |
LISAK, MENACHEM |
75 Wilson St, Brooklyn, NY 11249 |
3231.00 |
09/10/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Rd, Menlo Park, CA 94025 |
113.31 |
09/09/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Rd, Menlo Park, CA 94025 |
241.88 |
09/10/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Rd, Menlo Park, CA 94025 |
169.79 |
09/11/2013 |
|
Expenditure/Payments |
BANKCARD USA |
28720 Roadside 299, Agoura Hills, CA 91301 |
182.77 |
09/09/2013 |
|
Expenditure/Payments |
OFFICEMAX |
625 Atlantic Ave 103, Brooklyn, NY 11217 |
88.72 |
09/09/2013 |
|
Expenditure/Payments |
NYC FRESH MARKET |
150 Myrtle Ave, Brooklyn, NY 11201 |
13.04 |
09/10/2013 |
|
Expenditure/Payments |
NYC FRESH MARKET |
150 Myrtle Ave, Brooklyn, NY 11201 |
211.63 |
09/10/2013 |
|
Expenditure/Payments |
NYC TAXI |
|
9.75 |
09/10/2013 |
|
Expenditure/Payments |
NYC TAXI |
|
16.50 |
09/10/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
387 Jay St, Brooklyn, NY 11201 |
87.97 |
09/10/2013 |
|
Expenditure/Payments |
MAYFLOWER SEASONING INC |
679 Bedford Ave, Brooklyn, NY 11211 |
20.16 |
09/10/2013 |
|
Expenditure/Payments |
ANGEL CAR & LIMO SERVICE |
43-10 Main St 2nd Fl, Flushing, NY 11355 |
16.80 |
09/10/2013 |
|
Expenditure/Payments |
PRONTO PIZZA |
139 Court St, Brooklyn, NY 11201 |
99.00 |
09/11/2013 |
|
Expenditure/Payments |
GEBEK'S |
153 Clymer St, Brooklyn, NY 11211 |
21.15 |
09/10/2013 |
|
Expenditure/Payments |
CVS PHARMACY |
218 Myrtle Ave, Brooklyn, NY 11201 |
3.47 |
09/19/2013 |
|
Expenditure/Payments |
VINNIANE, KEVIN |
438 Beach 40th St 11f, Far Rockaway, NY 11691 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
ARRONA, JOHN |
41 Prospect Park Sw, Brooklyn, NY 11215 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
BRUNO, EMMANUEL |
438 Beach 40th St 11f, Far Rockaway, NY 11691 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
DIZ, RITA |
4331 Sw 41 St, West Park, FL 33023 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
KEBBIE, HAWANATA |
1012 Fairview Ave, Jersey City, NJ 07304 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
MOORE, JOSEPH |
1285 Fulton St 4r, Brooklyn, NY 11216 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
PERSAUD, RAJEN |
343 22nd St, Brooklyn, NY 11215 |
90.00 |
09/20/2013 |
|
Expenditure/Payments |
BROWNMILLER GROUP |
220 5th Ave Fl. 9, New York, NY 10001 |
8800.00 |
09/20/2013 |
|
Expenditure/Payments |
ATD RENTALS |
160 E 56th St. 7 Fl, New York, NY 10022 |
5500.00 |
09/19/2013 |
|
Expenditure/Payments |
CHASE |
177 Montague St, Brooklyn, NY 11201 |
4.00 |
09/20/2013 |
|
Expenditure/Payments |
CHASE |
177 Montague St, Brooklyn, NY 11201 |
10.00 |
09/20/2013 |
|
Expenditure Refunds |
ATD RENTALS |
160 E 56th St. 7 Fl, New York, NY 10022 |
3388.83 |
09/26/2013 |
|
Outstanding Liabilities |
SMITH, WAYNE |
125 Bowery, New York, NY 10002 |
160.00 |
09/10/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
Po Box 8899, San Francisco, CA 94128 |
18.35 |
10/02/2013 |