Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
FRIENDS OF MAUREEN WALKER |
322 Langdon Avenue, Mount Vernon, NY 10553 |
150.00 |
07/09/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
01/13/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E., Cherry Hill, NJ 08034 |
25.00 |
01/29/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
02/16/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
02/28/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
2.00 |
02/28/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
02/29/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
03/14/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
03/31/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
04/08/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
04/29/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
05/09/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
05/31/2016 |
|
Expenditure/Payments |
VISTA PRINT.COM |
877 Inkster Road, Aylor, MI 48180 |
189.88 |
06/03/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
06/08/2016 |
|
Expenditure/Payments |
PAYPAL TRANSFER FEE |
2211 North First Street, San Jose, CA 95131 |
9.00 |
06/24/2016 |
|
Expenditure/Payments |
PAYPAL TRANSFER FEE |
2211 North First Street, San Jose, CA 95131 |
4.65 |
06/24/2016 |
|
Expenditure/Payments |
TITO PUENTE JR ENTERTAINMENT, INC |
3507 Se 174 Way, Miramar, FL 33029 |
1250.00 |
06/29/2016 |
|
Expenditure/Payments |
USPS |
26 1st Street, Pelham, NY 10803 |
47.00 |
06/29/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
06/30/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
07/08/2016 |
|
Expenditure/Payments |
DORIAN VARGAS |
48 Church Drive, Clifton, NJ 03701 |
400.00 |
07/08/2016 |
|
Expenditure/Payments |
PAYPAL TRANSFER FEE |
2211 North First Street, San Jose, CA 95131 |
43.80 |
07/08/2016 |
|
Expenditure/Payments |
FRIENDS OF MVARYP |
1 Roosevelt Square, #3, Mount Vernon, NY 10550 |
500.00 |
02/17/2016 |
|
Expenditure/Payments |
QUINN FOR THE WIN |
P.o. Box 370, Yonkers, NY 10704 |
250.00 |
02/22/2016 |
|
Expenditure/Payments |
WESTCHESTER COUNTY INDEPENDENCE CLUB |
P. O. Box 126, Bronxville, NY 10708 |
600.00 |
05/27/2016 |
|
Expenditure/Payments |
HAMPSHIRE COUNTRY CLUB |
1025 Cove Road, Mamaroneck, NY 10543 |
1000.00 |
05/27/2016 |
|
Expenditure/Payments |
DOMINICAN GOLF ASSOCIATION |
P.o. Box 123456, New York, NY 10116 |
165.00 |
07/05/2016 |
|
Expenditure/Payments |
ANDRE D WALLACE |
29 Linden Avenue, Mount Vernon, NY 10552 |
544.11 |
07/01/2016 |
|
Expenditure/Payments |
QUALITY LOGO PRODUCTS |
724 North Highland Avenue, Aurora, IL 60506 |
0.00 |
07/08/2016 |
|
Outstanding Liabilities |
ANDRE D. WALLACE |
29 Linden Avenue, Mount Vernon, NY 10052 |
2500.00 |
02/27/2015 |
|
Monetary Contributions/Corporate |
GALVANIZED GROUP MEGA BRC, INC |
121 E. 3rd Street, Suite 01, Mount Vernon, NY 10550 |
600.00 |
09/09/2016 |
|
Monetary Contributions/All Other |
COMMITTEE TO ELECT JUDGE NICHELLE JOHNSON |
P.o. Box 2197, Mount Vernon, NY 10551 |
300.00 |
08/01/2016 |
|
Expenditure/Payments |
GAIL GATES |
342 S. 7th Avenue, Mount Vernon, NY 10550 |
500.00 |
07/12/2016 |
|
Expenditure/Payments |
TITO PUENTE JR ENTERTAINMENT INC |
3507 Sw 174 Way, Miramar, FL 33029 |
350.00 |
07/12/2016 |
|
Expenditure/Payments |
DORIAN VARGA |
48 Church Drive, Clifton, NJ 03701 |
100.00 |
07/14/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
20.00 |
07/14/2016 |
|
Expenditure/Payments |
HAMPSHIRE COUNTRY CLUB |
1025 Clove Road, Mamaroneck, NY 10543 |
7270.00 |
07/18/2016 |
|
Expenditure/Payments |
AMERISIGNS |
514 Union Avenue, Mount Vernon, NY 10550 |
360.00 |
07/27/2016 |
|
Expenditure/Payments |
ELEJMAL TEMPLE NO. 185 |
22 State Street, Ossining, NY 10562 |
180.00 |
07/18/2016 |
|
Expenditure/Payments |
ALL ISLAND ASSOCIATION INC |
P.o. Box 2099, Mount Vernon, NY 10551 |
105.00 |
07/19/2016 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 E, Cherry Hill, NJ 08034 |
25.00 |
07/29/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapel Road, Waltham, MA 02451 |
48.77 |
08/08/2016 |
|
Expenditure/Payments |
MULRAINE 4 STATE SENATE |
101 S. 2nd Avenue, Mount Vernon, NY 10550 |
100.00 |
08/29/2016 |
|
Expenditure/Payments |
Y-CORP OF MOUNT VERNON |
227 E Lincoln Avenue, Mount Vernon, NY 10553 |
150.00 |
09/08/2016 |
|
Expenditure/Payments |
CTC CONSTANT CONTACT.COM |
161 Trapelo Road, Waltham, MA 02451 |
48.77 |
09/08/2016 |
|
Expenditure/Payments |
AMERISIGN |
514 Union Avenue, Mount Vernon, NY 10550 |
1200.00 |
09/12/2016 |
|
Expenditure/Payments |
MAGGIE SPILLANES |
Gramatan Avenue, Mount Vernon, NY 10552 |
400.00 |
09/14/2016 |
|
Expenditure/Payments |
THE FUTURE SOCIET INC |
P.o. Box 417, Mount Vernon, NY 10552 |
240.00 |
09/14/2016 |
|
Expenditure/Payments |
BGCMV |
350 South Sixth Avenue, Mount Vernon, NY 10550 |
500.00 |
09/15/2016 |