Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NFIAS |
8022 17th Avenue, Bklyn, NY 11214 |
150.00 |
09/20/2013 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
404.48 |
10/10/2013 |
|
Expenditure/Payments |
CON EDISON |
Po Box 1702, Ny, NY 10016 |
116.94 |
10/10/2013 |
|
Expenditure/Payments |
ST FRANCES CABRINI |
1562 86 Street, Bklyn, NY 11228 |
150.00 |
10/10/2013 |
|
Expenditure/Payments |
NFIAS |
8022 17th Avenue, Bklyn, NY 11214 |
125.00 |
10/12/2013 |
|
Expenditure/Payments |
DEL RIO DINER |
166 Kings Highway, Bklyn, NY 11223 |
54.47 |
09/30/2013 |
|
Expenditure/Payments |
VERIZON TELEPHONE |
Po Box 15124, Albany, NY 12212 |
45.63 |
11/10/2013 |
|
Expenditure/Payments |
CON EDISON |
Po Box 1702, Ny, NY 10116 |
25.12 |
12/10/2013 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
32.65 |
12/10/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
216.13 |
01/08/2014 |
|
Expenditure/Payments |
REPORTER NEWSPAPER |
2508 Coney Island Avenue, Brooklyn, NY 11235 |
100.00 |
01/15/2014 |
|
Expenditure/Payments |
VERIZON TELEPHONE |
Po Box 15124, Albany, NY 12212 |
45.00 |
03/20/2014 |
|
Expenditure/Payments |
USPS |
Bath Beach Station, Brooklyn, NY 11214 |
92.00 |
01/27/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
75.96 |
07/10/2015 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
19th Avenue & 86thstreet, Brooklyn, NY 11214 |
12.00 |
05/30/2015 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
19th Avenue & 86th Street, Brooklyn, NY 11214 |
12.00 |
06/30/2015 |
|
Expenditure/Payments |
USPS |
Dyker Heights Station, Bklyn, NY 11228 |
98.00 |
07/24/2015 |
|
Expenditure/Payments |
VERIZON TELEPHONE |
Po Box 1329, Albany, NY 12232 |
33.07 |
09/01/2015 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
19th Avenue & 86th Street, Bklyn, NY 11214 |
12.00 |
09/30/2015 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
19th Avenue & 86th Street, Bklyn, NY 11214 |
12.00 |
10/30/2015 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
19th Avenue & 86th Street, Bklyn, NY 11214 |
12.00 |
11/30/2015 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
19th Avenue & 86th Street, Bklyn, NY 11214 |
12.00 |
12/30/2015 |
|
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 |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
LUCRETIA REGINA-POTTER |
1527 Cropsey Avenue, Brooklyn, NY 11228 |
250.00 |
03/15/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
JOHN REGINA |
204 Bay 10 Street, Brooklyn, NY 11228 |
250.00 |
06/22/2019 |
|
Expenditure/Payments |
NU MIRACLE PRESS |
6815 New Utrecht Avenue, Brooklyn, NY 11219 |
30.00 |
06/11/2019 |
|
Expenditure/Payments |
DYNAMIC INTERACTIVE CORP. |
16842 Von Karmen Avenue Ste 250, Irving, CA 92606 |
219.67 |
06/24/2019 |
|
Expenditure/Payments |
TD BANK |
6628 18 Avenue, Brooklyn, NY 11204 |
4.00 |
06/28/2019 |
|
Expenditure/Payments |
LUCRETIA REGINA-POTTER |
1527 Cropsey Avenue, Brooklyn, NY 11228 |
165.00 |
06/28/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
6618 20 Avenue, Brooklyn, NY 11204 |
0.00 |
06/28/2019 |
|
Expenditure/Payments |
EUGENE OVSISHCHER |
2928 West 5 Street, 5p, Brooklyn, NY 11224 |
43.35 |
07/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/01/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
1.96 |
01/02/2020 |
|
Other Receipts |
UNITEMIZED |
|
3.96 |
06/01/2020 |