Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
N.P. MARKETING & CONSULTING |
Po Box 330327, Brooklyn, NY 11233 |
50000.00 |
08/14/2013 |
|
Expenditure/Payments |
DUNTON CONSULTING |
110-44 175th Street, Jamaica, NY 11433 |
8500.00 |
08/14/2013 |
|
Expenditure/Payments |
POSITIVE COMMUNITY |
133 Glenridge Ave, Montclair, NJ 07042 |
5000.00 |
08/14/2013 |
|
Expenditure/Payments |
NMH ASSOCIATES |
442 Lorimer Street, Brooklyn, NY 11206 |
30000.00 |
08/14/2013 |
|
Expenditure/Payments |
TAXI |
|
26.30 |
08/08/2013 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave, Washington, DC 20002 |
231.00 |
08/08/2013 |
|
Expenditure/Payments |
WESTSIDE SUPERMARKET |
2171 Broadway, New York, NY 10024 |
271.23 |
08/08/2013 |
|
Expenditure/Payments |
TAXI |
|
30.50 |
08/12/2013 |
|
Expenditure/Payments |
TAXI |
|
9.25 |
08/12/2013 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave, Washington, DC 20002 |
231.00 |
08/13/2013 |
|
Expenditure/Payments |
DZIEPAK, RICHARD J |
159 Essex St Apt B, New York, NY 10002 |
3699.12 |
08/13/2013 |
|
Expenditure/Payments |
GOMEZ, DAVID F |
3818 Davis Pl Nw 104, Washington, DC 20007 |
1935.29 |
08/13/2013 |
|
Expenditure/Payments |
HARRIS, SCOTT M |
195 Hicks Street 3c, Brooklyn, NY 11201 |
3536.93 |
08/13/2013 |
|
Expenditure/Payments |
JORDAN, MARILYN K |
41 West 58th St 8c, New York, NY 10019 |
514.77 |
08/13/2013 |
|
Expenditure/Payments |
SACCO, NICOLE E |
7383 Lauren J Dr, Mentor, OH 44060 |
2982.16 |
08/13/2013 |
|
Expenditure/Payments |
SEVUGAN, MEYYAPPAN |
41 Horseshoe Lane, Lemont, IL 60439 |
6214.54 |
08/13/2013 |
|
Expenditure/Payments |
AMS COMMUNICATIONS, INC. |
500 Sansome Street 404, San Francisco, CA 94111 |
127500.00 |
08/14/2013 |
|
Expenditure/Payments |
AMS COMMUNICATIONS, INC. |
500 Sansome Street 404, San Francisco, CA 94111 |
115000.00 |
08/14/2013 |
|
Expenditure/Payments |
PAYCHEX |
1551 South Washington Ave 200, Washington, DC 08854 |
10512.18 |
08/14/2013 |
|
Expenditure/Payments |
PAYCHEX |
1551 South Washington Ave 200, Washington, DC 08854 |
106.60 |
08/14/2013 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
610 Madison Ave, New York, NY 10022 |
30.00 |
08/14/2013 |
|
Expenditure/Payments |
HEALEY, CHRISTINE |
435 E. 117th St 3, New York, NY 10035 |
100.00 |
08/14/2013 |
|
Expenditure/Payments |
FIRST BAPTIST CHURCH OF CROWN |
450 Eastern Parkway, Brooklyn, NY 11225 |
2000.00 |
08/14/2013 |
|
Expenditure/Payments |
IDA PRODUCTIONS, INC. |
152 Madison Ave 1603, New York, NY 10016 |
175000.00 |
08/19/2013 |
|
Expenditure/Payments |
AMS COMMUNICATIONS, INC. |
500 Sansome Street 404, San Francisco, CA 94111 |
107850.00 |
08/17/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
21.00 |
08/17/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
1563 Route 82, Hopewell Juncti, NY 12533 |
14.29 |
08/22/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
1563 Route 82, Hopewell Juncti, NY 12533 |
70.12 |
08/22/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
23.00 |
08/22/2013 |
|
Expenditure/Payments |
LUC MEDIA |
25 Whitlock Place 201, Marietta, GA 30064 |
781375.00 |
08/12/2013 |
|
Expenditure/Payments |
LUC MEDIA |
25 Whitlock Place 201, Marietta, GA 30064 |
1131149.80 |
08/19/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/23/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
15.00 |
08/25/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
54.00 |
08/24/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
38.00 |
08/24/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
33.00 |
08/23/2013 |
|
Expenditure/Payments |
SEAMLESSWEB |
232 Madison Ave, New York, NY 10016 |
81.04 |
08/26/2013 |
|
Expenditure/Payments |
KALISH & KERNER PETROLEUM |
E. 23rd St, New York, NY 10010 |
75.55 |
08/16/2013 |
|
Expenditure/Payments |
YESHIVAWORLD NEWS LLC |
1208 Avenue M 2411, Brooklyn, NY 11230 |
650.00 |
08/26/2013 |
|
Expenditure/Payments |
I Q INC |
26 Court Street 701, Brooklyn, NY 11242 |
10000.00 |
08/26/2013 |
|
Expenditure/Payments |
HAYSTAQDNA |
236 Massachusetts Ave Ne 205, Washington, DC 20002 |
17500.00 |
08/26/2013 |
|
Expenditure/Payments |
LUC MEDIA |
25 Whitlock Place 201, Marietta, GA 30064 |
1186377.10 |
08/26/2013 |
|
Expenditure/Payments |
IMS, INC. |
707 8th St, Se 100, Washington, DC 20003 |
14079.41 |
08/26/2013 |
|
Expenditure/Payments |
BENENSON STRATEGY GROUP |
720 S. Colorado Blvd 500n, Denver, CO 80246 |
60300.00 |
08/26/2013 |
|
Expenditure/Payments |
QUEENS JEWISH LINK |
147-25 70 Avenue, Flushing, NY 11367 |
400.00 |
08/26/2013 |
|
Expenditure/Payments |
MANHATTAN JEWISH SENTINEL |
511 Hempstead Ave, West Hempstead, NY 11552 |
640.00 |
08/26/2013 |