Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DAYES, JONATHAN |
104-21 199th Street, Saint Albans, NY 11412 |
265.50 |
08/30/2017 |
|
Expenditure/Payments |
TUCKER, APRIL |
1 Columbus Place, New York, NY 10019 |
60.45 |
08/30/2017 |
|
Expenditure/Payments |
WALKER, ADAM |
166-04 S. Conduit Avenue, Jamaica, NY 11434 |
60.45 |
08/30/2017 |
|
Expenditure/Payments |
WEEKES, ADRIAN |
1595 Madison Avenue 13c, New York, NY 10029 |
337.05 |
08/30/2017 |
|
Expenditure/Payments |
LACOMBE, SALOMON |
21255 Jamaica Avenue, Queens Village, NY 11428 |
124.95 |
08/30/2017 |
|
Expenditure/Payments |
OLIVER, MELVIN |
575 East 3rd Street 1, New York, NY 10009 |
78.45 |
08/30/2017 |
|
Expenditure/Payments |
FORD, JAHAVIA |
2555 Bainbridge Avenue 6c, Bronx, NY 10458 |
116.92 |
08/30/2017 |
|
Expenditure/Payments |
ESSENCE, MARKERT-MAXWELL |
760 Winter Avenue, Uniondale, NY 11553 |
438.30 |
08/31/2017 |
|
Expenditure/Payments |
JORDAN, SHANA |
2950 Park Avenue, Bronx, NY 10451 |
152.70 |
08/31/2017 |
|
Expenditure/Payments |
JENKINS, KENDALL |
115 East 119th Street 3b, New York, NY 10035 |
190.00 |
08/31/2017 |
|
Expenditure/Payments |
HP.COM STORE |
|
176.29 |
09/01/2017 |
|
Expenditure/Payments |
SHABAZZ, ELIJAH |
1372 Franklin Avenue, Bronx, NY 10456 |
66.75 |
09/05/2017 |
|
Expenditure/Payments |
SANCHEZ, AMANDA |
103 West 120th Street, New York, NY 10027 |
101.25 |
09/05/2017 |
|
Expenditure/Payments |
WALKER, ADAM |
166-04 S. Conduit Avenue, Jamaica, NY 11434 |
88.50 |
09/05/2017 |
|
Expenditure/Payments |
FORD, JAHAVIA |
2555 Bainbridge Avenue 6c, Bronx, NY 10458 |
37.95 |
09/05/2017 |
|
Expenditure/Payments |
WORKS, TYECHIA |
180 Wortman Avenue, Brooklyn, NY 11207 |
72.75 |
09/05/2017 |
|
Expenditure/Payments |
BROWN, TASHEEMA |
340 Frost Street 4c, Brooklyn, NY 11222 |
41.10 |
09/05/2017 |
|
Expenditure/Payments |
JONES, GAIL |
779 Concourse Village East 15h, Bronx, NY 10461 |
50.40 |
09/05/2017 |
|
Expenditure/Payments |
DAYES, JONATHAN |
104-21 199th Street, Saint Albans, NY 11412 |
120.00 |
09/05/2017 |
|
Expenditure/Payments |
CEPERO, CHRISTOPHER |
230 West 116th Street, New York, NY 10026 |
136.95 |
09/05/2017 |
|
Expenditure/Payments |
MARKERT-MAXWELL, ESSENCE |
780 Winter Avenue, Uniondale, NY 11553 |
145.50 |
09/05/2017 |
|
Expenditure/Payments |
SEPULVEDA, ANGEL |
2125 Cruger Avenue, Bronx, NY 10462 |
231.60 |
09/05/2017 |
|
Expenditure/Payments |
JENKINS, KENDALL |
115 East 119th Street 3b, New York, NY 10035 |
161.60 |
09/05/2017 |
|
Expenditure/Payments |
MORA, JONATHAN |
31 West Mosholu Parkway N 4g, Bronx, NY 10467 |
94.05 |
09/05/2017 |
|
Expenditure/Payments |
BAKER, NATHAN |
77 Box Street, Brooklyn, NY 11222 |
387.60 |
08/31/2017 |
|
Expenditure/Payments |
BAKER, NATHAN |
77 Box Street, Brooklyn, NY 11222 |
380.25 |
09/05/2017 |
|
Expenditure/Payments |
SILAS, YARAH |
173 Kinkel, Westbury, NY 11590 |
90.00 |
09/01/2017 |
|
Expenditure/Payments |
JENKINS, KENDALL |
115 East 119th Street 3b, New York, NY 10035 |
150.00 |
09/01/2017 |
|
Expenditure/Payments |
RABASSA, ERICA |
55 Lasalle Street 10c, New York, NY 10027 |
100.00 |
09/01/2017 |
|
Expenditure/Payments |
LOPEZ, JOHNNIE |
1146 Colgate Avenue 2a, Bronx, NY 10472 |
90.75 |
08/31/2017 |
|
Expenditure/Payments |
PAPA JOHN'S |
2002 Papa John's Blvd., Louisville, KY 40299 |
43.99 |
09/05/2017 |
|
Expenditure/Payments |
LINO PRESS NY |
4482 Broadway, New York, NY 10040 |
2000.00 |
09/01/2017 |
|
Expenditure/Payments |
NYC YELLOW CAB |
|
18.96 |
09/08/2017 |
|
Expenditure/Payments |
HOME DEPOT |
|
160.15 |
09/05/2017 |
|
Expenditure/Payments |
HOME DEPOT |
|
93.03 |
09/05/2017 |
|
Expenditure/Payments |
CLASSICK TS |
|
350.00 |
09/08/2017 |
|
Expenditure/Payments |
RK WIRELESS - AT&T |
2768 Broadway, New York, NY 10025 |
217.75 |
09/09/2017 |
|
Expenditure/Payments |
CASON, TROY |
70 Park Terrace East 5f, New York, NY 10034 |
132.01 |
09/10/2017 |
|
Expenditure/Payments |
ZAWACKI, RYAN |
|
76.65 |
09/07/2017 |
|
Expenditure/Payments |
LINO PRESS NY |
4482 Broadway, New York, NY 10040 |
1633.13 |
09/11/2017 |
|
Expenditure/Payments |
LINO PRESS NY |
4482 Broadway, New York, NY 10040 |
8615.31 |
09/05/2017 |
|
Expenditure/Payments |
FREDA'S CARIBBEAN & SOUL CUISI |
993 Columbus Avenue, New York, NY 10025 |
871.00 |
09/12/2017 |
|
Expenditure/Payments |
COLLIER, CHARLES |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
OKOLIE, PATRICK |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
MOE, SINNETH |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
BOZORGMEHR, GRACE |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
MCDONALD, ALI |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
YOUNG, EDWARD |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
RICHARDS, TRACY |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
ABELARD, MARIE |
|
315.00 |
09/13/2017 |