Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
MARTE, JEAN CARLOS |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
JUSTE, NODIA |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
EVANS, SAMANTHA |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
HUZAR, TONI |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
SEPULVEDE, ANGEL |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
DIAKITE, DIJIME |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
WILLIAMS, CHEANTA |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
NEALEY, SURACH |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
AGUQUO, UDEME |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
WHITE, MICHAEL |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
JENKINS, KENDALL |
115 East 119th Street 3b, New York, NY 10035 |
315.00 |
09/13/2017 |
|
Expenditure/Payments |
MARTINEZ, YASMINE |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
MADRANO, MARVIN |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
PAULIN, JAY |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
HILL, TYRA |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
MILLER, TARIQ |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
MARTINEZ, GALEN |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
DECOSTA, NELSON |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
SCOTT, NICOLE |
|
315.00 |
09/13/2017 |
|
Expenditure/Payments |
LOGAN, KHADRA |
|
315.00 |
09/13/2017 |