Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
COMMUNITY VOICES HEARD POWER, INC. |
115 East 106th St, 3rd Fl, New York, NY 10029 |
20000.00 |
08/12/2013 |
|
In-Kind Contributions |
LES LARUE |
234 E. 116th Street, #3, Ny, NY 10029 |
400.00 |
08/26/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
304.96 |
08/21/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
964.90 |
08/21/2013 |
|
Expenditure/Payments |
GAMES WIRELESS |
94 New Main St, Yonkers, NY 10701 |
43.55 |
08/20/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
6480 Sprint Parkway, Overland Park, KS 66251 |
43.55 |
08/01/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
2339.00 |
08/19/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
369.00 |
08/19/2013 |
|
Expenditure/Payments |
NAPOLI PIZZA |
152 E 110th St, New York, NY 10029 |
57.25 |
08/24/2013 |
|
Expenditure/Payments |
1693 LEXINGTON AV FOOD AND FLOWER |
1693 Lexington Av, Ny, NY 10029 |
7.47 |
08/24/2013 |
|
Monetary Contributions/Corporate |
COMMUNITY VOICES HEARD POWER, INC. |
115 East 106th St, 3rd Fl, Ny, NY 10029 |
10000.00 |
08/27/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
176.55 |
08/30/2013 |
|
Expenditure/Payments |
BRAVE PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
396.50 |
09/05/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
09/10/2013 |
|
Expenditure/Payments |
DORRIAN STEWART |
6 Lafeyette Pl, Yonkers, NY 10701 |
550.00 |
08/30/2013 |
|
Expenditure/Payments |
BRAVE PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
224.70 |
09/03/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
857.90 |
09/03/2013 |
|
Expenditure/Payments |
ALDI |
13 Route 17k, Newburgh, NY 12550 |
52.23 |
09/04/2013 |
|
Expenditure/Payments |
OFFICE DEPOT |
1407 Route 300, Newburgh, NY 12550 |
32.39 |
09/04/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.00 |
09/04/2013 |
|
Expenditure/Payments |
PIZZA PIZZA |
768 Warburton Ave, Yonkers, NY 10701 |
40.26 |
09/08/2013 |
|
Expenditure/Payments |
SAM'S WEDGES |
6 Main Street, Yonkers, NY 10701 |
48.00 |
09/09/2013 |
|
Expenditure/Payments |
PIZZA PIZZA |
768 Warburton Ave, Yonkers, NY 10701 |
49.03 |
09/09/2013 |
|
Expenditure/Payments |
PIZZA PIZZA |
768 Warburton Ave, Yonkers, NY 10701 |
43.60 |
09/10/2013 |
|
Expenditure/Payments |
PIZZA PIZZA |
768 Warburton Ave, Yonkers, NY 10701 |
42.79 |
09/10/2013 |
|
Expenditure/Payments |
DORRIAN STEWART |
6 Lafeyette Pl, Yonkers, NY 10701 |
550.00 |
09/10/2013 |
|
Expenditure/Payments |
CVH |
115 E 106th St, Ny, NY 10029 |
525.00 |
08/26/2013 |
|
Expenditure/Payments |
ZIPCAR |
2 Liberty Square, Boston, MA 02109 |
75.00 |
09/09/2013 |
|
Expenditure/Payments |
COMMUNITY VOICES HEARD |
115 East 106 Street, New York, NY 10029 |
225.00 |
08/26/2013 |
|
Expenditure/Payments |
SHANNON BARBER |
301 Hart St, Brooklyn, NY 11206 |
2055.00 |
08/30/2013 |
|
Expenditure/Payments |
CHRIS KEELEY |
53 Billys Way, Cold Spring, NY 10516 |
922.08 |
08/30/2013 |
|
Expenditure/Payments |
CVH |
115 East 106 St, Ny, NY 10029 |
1110.23 |
08/26/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
2232.12 |
08/30/2013 |
|
Expenditure/Payments |
BRAVO PRINT & MAIL |
491a Washington Ave, Carlstadt, NJ 07072 |
465.45 |
09/03/2013 |
|
Expenditure/Payments |
NICK LUGO TRAVEL AGENCY |
151 E 106th St, Ny, NY 10029 |
12.00 |
09/03/2013 |
|
Expenditure/Payments |
VIRGIN MOBIL |
6480 Sprint Parkway, Overland Park, KS 66251 |
43.55 |
09/04/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
49.23 |
09/04/2013 |
|
Expenditure/Payments |
MARGARITA PIZZA |
108 E 104th St, Ny, NY 10029 |
38.95 |
09/05/2013 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave, Ny, NY 10028 |
19.67 |
09/05/2013 |
|
Expenditure/Payments |
PIONEER SUPERMARKET |
235 E 106th St, Ny, NY 10029 |
47.36 |
09/06/2013 |
|
Expenditure/Payments |
ZINA 99C PLUS CORP |
1912 3rd Ave, Ny, NY 10029 |
4.21 |
09/06/2013 |
|
Expenditure/Payments |
HONG KONG RESTAURANT |
1703 Lexington Ave, Ny, NY 10029 |
32.00 |
09/06/2013 |
|
Expenditure/Payments |
FIVE STAR CHEESESTEAK |
2039 1st Ave, Ny, NY 10029 |
104.36 |
09/07/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1880 3rd Ave, Ny, NY 10029 |
15.23 |
09/07/2013 |
|
Expenditure/Payments |
FIVE STAR CHEESESTEAK |
2039 1st Ave, Ny, NY 10029 |
82.05 |
09/08/2013 |
|
Expenditure/Payments |
103 BOOSTMOBILE |
1634 Lexington Ave, Ny, NY 10029 |
40.00 |
09/09/2013 |
|
Expenditure/Payments |
EL NUEVO CARIDAD |
2257 2nd Ave, Ny, NY 10029 |
53.70 |
09/09/2013 |
|
Expenditure/Payments |
SEMPER FI EMPORIUM |
1635 Lexington Ave, Ny, NY 10029 |
32.78 |
09/09/2013 |
|
Expenditure/Payments |
FIVE STAR CHEESESTEAK |
2039 1st Ave, Ny, NY 10029 |
154.70 |
09/10/2013 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave, Ny, NY 10029 |
1188.37 |
09/10/2013 |