Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WENDY'S |
3939 Broadway, New York, NY 10032 |
4.22 |
05/28/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
17.38 |
05/29/2013 |
|
Expenditure/Payments |
DUANEREADE |
3387 Broadway, New York, NY 10031 |
3.26 |
05/30/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
8.50 |
05/30/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
37.00 |
05/31/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
38.90 |
05/31/2013 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET |
1440 Amsterdam Ave., New York, NY 10027 |
11.86 |
05/31/2013 |
|
Expenditure/Payments |
RADIOSHACK |
319 West 125th Street, New York, NY 10027 |
32.65 |
05/29/2013 |
|
Expenditure/Payments |
LITTLE CEASARS |
377 West 125th Street, New York, NY 10027 |
6.53 |
06/03/2013 |
|
Expenditure/Payments |
LITTLE CEASARS |
377 West 125th Street, New York, NY 10027 |
48.44 |
06/03/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
15.00 |
06/03/2013 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET |
1440 Amsterdam Ave., New York, NY 10027 |
5.22 |
06/04/2013 |
|
Expenditure/Payments |
STAPLES |
700 Exterior Street Bldg A, Bronx, NY 10451 |
88.17 |
06/04/2013 |
|
Expenditure/Payments |
MI TIERRA RESTAURANT |
3569 Broadway, New York, NY 10031 |
31.50 |
06/14/2013 |
|
Expenditure/Payments |
MP BTM LLC |
651 River Ave., Bronx, NY 10451 |
3.75 |
06/17/2013 |
|
Expenditure/Payments |
JESUS TACO |
1346 Amsterdam Ave., New York, NY 10027 |
20.85 |
06/17/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
35.30 |
06/18/2013 |
|
Expenditure/Payments |
STAPLES |
700 Exterior Street Bldg A, Bronx, NY 10451 |
148.02 |
06/17/2013 |
|
Expenditure/Payments |
HOME DEPOT |
600 Exterior Street, Bronx, NY 10451 |
249.65 |
06/17/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
8.00 |
06/19/2013 |
|
Expenditure/Payments |
WS HARDWARE STORE INC. |
3447 Broadway, New York, NY 10031 |
20.65 |
06/17/2013 |
|
Expenditure/Payments |
NYC YELLOW CAB SERVICE |
|
32.50 |
06/19/2013 |
|
Expenditure/Payments |
OMEGA PHARMACY |
1439 Amsterdam Ave., New York, NY 10027 |
4.64 |
06/20/2013 |
|
Expenditure/Payments |
DICKENS NYC 2013 |
|
50.00 |
05/31/2013 |
|
Expenditure/Payments |
CASTRO, MARIA |
|
2000.00 |
05/15/2013 |
|
Expenditure/Payments |
CASTRO, MARIA |
|
2000.00 |
05/20/2013 |
|
Expenditure/Payments |
TAVERAS, MIGUEL |
|
750.00 |
05/17/2013 |
|
Expenditure/Payments |
TAVERAS, MIGUEL |
|
750.00 |
05/24/2013 |
|
Expenditure/Payments |
TAVERAS, MIGUEL |
|
750.00 |
05/31/2013 |
|
Expenditure/Payments |
TAVERAS, MIGUEL |
|
750.00 |
06/07/2013 |
|
Expenditure/Payments |
TAVERAS, MIGUEL |
|
750.00 |
06/14/2013 |
|
Expenditure/Payments |
WEST HARLEM PRO DEM CLUB |
1455 Amsterdam Ave., New York, NY 10027 |
1250.00 |
06/19/2013 |
|
Contributions Refunded |
EL CARIBE DEMOCRATIC CLUB |
104 East 117th Street, New York, NY 10035 |
75.00 |
06/24/2013 |
|
Contributions Refunded |
TORRES, JORGE |
Pox 906, New York, NY 10040 |
40.00 |
06/24/2013 |
|
Outstanding Liabilities |
HARLEM'S ORIGINAL FLORIDA |
700 125th Street 700, New York, NY 10027 |
380.73 |
05/02/2013 |
|
Outstanding Liabilities |
HARLEM'S ORIGINAL FLORIDA |
700 125th Street 700, New York, NY 10027 |
380.73 |
05/02/2013 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|