Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
8600.00 |
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 |
8600.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
1450.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
5300.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
2600.00 |
09/11/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
965.00 |
09/17/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
4550.00 |
09/17/2017 |
|
Expenditure/Payments |
CANADY, VIRGINIA |
231 St. James Place, Brooklyn, NY 11238 |
250.00 |
09/14/2017 |
|
Expenditure/Payments |
WHITE, JORETTA |
21 St. James Place 5n, Brooklyn, NY 11205 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
THOMAS, OVIAN |
1469 Bedford Avenue, Brooklyn, NY 11216 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
LOGAN, JENNIFER |
106 Gerry Street 2f, Brooklyn, NY 11206 |
125.00 |
09/14/2017 |
|
Expenditure/Payments |
BARLOW, DARRYL |
332 Rogers Avenue D15, Brooklyn, NY 11225 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
LYNCH, ROBERT |
1647 Union Street, Brooklyn, NY 11213 |
125.00 |
09/14/2017 |
|
Expenditure/Payments |
BAXTER, CHRISTIAN |
21 St. James Place 8n, Brooklyn, NY 11205 |
125.00 |
09/14/2017 |
|
Expenditure/Payments |
LAWRENCE, KEVIN |
325 Classon Avenue 2e, Brooklyn, NY 11205 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
DURANT, DIANE |
1564 Taylor Avenue, Bronx, NY 10460 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
SILLAH, FATUMATA |
583 Riverside Drive 5f, New York, NY 10031 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
MASHARIKI, AKHENATON |
169 Lefferts Place, Brooklyn, NY 11238 |
125.00 |
09/12/2017 |
|
Expenditure/Payments |
RICKS, SANDRA |
21 St. James Place, Brooklyn, NY 11205 |
125.00 |
09/12/2017 |