Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JACKSON, AURELIA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
180.00 |
08/14/2017 |
|
Expenditure/Payments |
JACKSON, AURELIA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
120.00 |
08/21/2017 |
|
Expenditure/Payments |
JACKSON, AURELIA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
60.00 |
08/28/2017 |
|
Expenditure/Payments |
JACKSON, DARRIANNA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
180.00 |
08/14/2017 |
|
Expenditure/Payments |
JACKSON, DARRIANNA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
120.00 |
08/21/2017 |
|
Expenditure/Payments |
JACKSON, DARRIANNA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
60.00 |
08/28/2017 |
|
Expenditure/Payments |
IANNINI, EMMA |
100 Maiden Lane 1908, New York, NY 10038 |
180.00 |
08/21/2017 |
|
Expenditure/Payments |
IANNINI, EMMA |
100 Maiden Lane 1908, New York, NY 10038 |
60.00 |
08/28/2017 |
|
Expenditure/Payments |
HEMMINGS, MALIK |
243 East 94th Street, Brooklyn, NY 11212 |
60.00 |
08/28/2017 |
|
Expenditure/Payments |
LABASTIDE, BREANNA |
2708 Collier Avenue, Far Rockaway, NY 11691 |
60.00 |
08/28/2017 |
|
Expenditure/Payments |
OLIVER, TINA |
345 Classon Avenue H, Brooklyn, NY 11205 |
180.00 |
08/28/2017 |
|
Expenditure/Payments |
MONAHAN, NANCY |
729 Lafayette Avenue 2e, Brooklyn, NY 11221 |
300.00 |
08/28/2017 |
|
Expenditure/Payments |
TARGET |
139 Flatbush Avenue, Brooklyn, NY 11217 |
43.21 |
08/21/2017 |
|
Expenditure/Payments |
TRADER JOE'S |
445 Gold Street, Brooklyn, NY 11201 |
29.96 |
08/14/2017 |
|
Expenditure/Payments |
FEDEX OFFICE |
367 7th Avenue, New York, NY 10001 |
7.10 |
08/25/2017 |
|
Contributions Refunded |
MILLS, DEMETRICE |
491 Classon Ave, Brooklyn, NY 11238 |
100.00 |
08/16/2017 |
|
Outstanding Liabilities |
ERNST, BEN |
6024 Copley Lane, Mclean, VA 22101 |
245.00 |
08/28/2017 |
|
Outstanding Liabilities |
CON EDISON |
P.o. Box 1702, New York, NY 10116 |
427.30 |
08/28/2017 |
|
Outstanding Liabilities |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
08/21/2017 |
|
Outstanding Liabilities |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
08/28/2017 |
|
Outstanding Liabilities |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
08/07/2017 |
|
Outstanding Liabilities |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
08/14/2017 |
|
Monetary Contributions/Individual & Partnerships |
VIRA LYNN JONES |
130 Greene Ave 2, Brooklyn, NY 11236 |
200.00 |
08/30/2017 |
|
Monetary Contributions/Individual & Partnerships |
CHRIS HAVENS |
244 Hoyt Street 2, Brooklyn, NY 11217 |
50.00 |
09/06/2017 |
|
Monetary Contributions/Individual & Partnerships |
CHRIS HAVENS |
244 Hoyt Street 2, Brooklyn, NY 11217 |
200.00 |
09/06/2017 |
|
Monetary Contributions/Individual & Partnerships |
AARON CARR |
111 Lawrence Street, Brooklyn, NY 11201 |
100.00 |
09/08/2017 |
|
Monetary Contributions/Individual & Partnerships |
TUCKER REED |
565 Dean Street 2, Brooklyn, NY 11217 |
50.00 |
09/08/2017 |
|
Monetary Contributions/Individual & Partnerships |
TAMARA MCCAW |
262 St. James Place, Brooklyn, NY 11238 |
100.00 |
09/12/2017 |
|
Monetary Contributions/Individual & Partnerships |
JOB MASHARIKI |
169 Lefferts Place, Brooklyn, NY 11238 |
100.00 |
09/12/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
2755.00 |
09/08/2017 |
|
Expenditure/Payments |
CON EDISON |
P.o. Box 1702, New York, NY 10116 |
427.30 |
09/01/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copley Lane, Mclean, VA 22101 |
245.00 |
09/01/2017 |
|
Expenditure/Payments |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
09/01/2017 |
|
Expenditure/Payments |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
09/01/2017 |
|
Expenditure/Payments |
SEALEY, SASHA |
25 Lafayette Avenue 4b, Brooklyn, NY 11217 |
625.00 |
09/05/2017 |
|
Expenditure/Payments |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
09/05/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1000.00 |
09/05/2017 |
|
Expenditure/Payments |
ACOSTA, IVAN |
3715 81st Street Apt 6i, Jackson Heights, NY 11372 |
950.00 |
09/11/2017 |
|
Expenditure/Payments |
SEALEY, SASHA |
25 Lafayette Avenue 4b, Brooklyn, NY 11217 |
250.00 |
09/11/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1000.00 |
09/11/2017 |
|
Expenditure/Payments |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
09/11/2017 |
|
Expenditure/Payments |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
09/11/2017 |
|
Expenditure/Payments |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
09/11/2017 |
|
Expenditure/Payments |
JACKSON, DARRIANNA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
255.00 |
09/11/2017 |
|
Expenditure/Payments |
JACKSON, AURELIA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
255.00 |
09/11/2017 |
|
Expenditure/Payments |
CARTER, KEVON |
72 Baruch Drive, New York, NY 10002 |
157.50 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
2500.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
7785.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
9035.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
7785.00 |
09/11/2017 |