Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FRANK, JOHN |
21410 35th Avenue, Bayside, NY 11361 |
1000.00 |
08/04/2017 |
|
Expenditure/Payments |
ACOSTA, IVAN |
3715 81st Street Apt 6i, Jackson Heights, NY 11372 |
950.00 |
07/31/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1000.00 |
08/01/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1000.00 |
08/07/2017 |
|
Expenditure/Payments |
SEALEY, SASHA |
25 Lafayette Avenue 4b, Brooklyn, NY 11217 |
625.00 |
07/28/2017 |
|
Expenditure/Payments |
SEALEY, SASHA |
25 Lafayette Avenue 4b, Brooklyn, NY 11217 |
625.00 |
08/07/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
2500.00 |
07/15/2017 |
|
Expenditure/Payments |
POLITECH SOLUTIONS LLC |
421 8th Avenue, New York, NY 10001 |
982.21 |
08/02/2017 |
|
Expenditure/Payments |
THE UPS STORE |
14 Murray Street, New York, NY 10007 |
4.00 |
07/21/2017 |
|
Expenditure/Payments |
HARDWARE 2.0 |
860 Atlantic Avenue, Brooklyn, NY 11238 |
11.40 |
07/18/2017 |
|
Expenditure/Payments |
PROSPECT HEIGHTS BEER WORKS |
648 Washington Avenue, Brooklyn, NY 11238 |
11.64 |
08/02/2017 |
|
Expenditure/Payments |
PROSPECT HEIGHTS BEER WORKS |
648 Washington Avenue, Brooklyn, NY 11238 |
6.65 |
07/21/2017 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
252.10 |
07/17/2017 |
|
Expenditure/Payments |
CITIBANK |
139 Flatbush Ave, Brooklyn, NY 11217 |
15.00 |
08/07/2017 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 441146, Somerville, MA 02144 |
16.36 |
08/03/2017 |
|
Expenditure/Payments |
COLLEGE DELI |
1639 Bedford Avenue, Brooklyn, NY 11225 |
5.00 |
08/01/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Avenue North, Seattle, WA 98109 |
9.95 |
07/28/2017 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 441146, Somerville, MA 02144 |
28.43 |
07/31/2017 |
|
Outstanding Liabilities |
HUDSON, CRYSTAL |
564 Carlton Avenue, Brooklyn, NY 11238 |
8.23 |
08/07/2017 |
|
Outstanding Liabilities |
CAMPBELL, DEBBIE ANN |
1103 Fulton Street, Brooklyn, NY 11238 |
250.00 |
06/25/2016 |
|
Outstanding Liabilities |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
2775.00 |
08/07/2017 |
|
Outstanding Liabilities |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
7785.00 |
08/07/2017 |
|
Outstanding Liabilities |
MAX J. POLLACK & SONS, INC |
682 Union Street, Brooklyn, NY 11215 |
598.65 |
07/06/2017 |
|
Outstanding Liabilities |
STEELE, MARLENE |
21 St. James Place 11e, Brooklyn, NY 11205 |
500.00 |
08/07/2017 |
|
Partners / Subcontracts |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
116810.00 |
08/07/2017 |
|
Monetary Contributions/Individual & Partnerships |
VAUGHAN TONEY |
4415 Avenue K, Brooklyn, NY 11234 |
400.00 |
08/15/2017 |
|
Monetary Contributions/Individual & Partnerships |
BARBARA FOSTER |
11 A S. Portland Avenue, Brooklyn, NY 11217 |
500.00 |
08/28/2017 |
|
Monetary Contributions/Individual & Partnerships |
W. GEROW SCHICK |
188 Washington Park, Brooklyn, NY 11205 |
175.00 |
08/28/2017 |
|
Monetary Contributions/Individual & Partnerships |
TERRY GREISS |
265 11th Street, Brooklyn, NY 11215 |
50.00 |
08/11/2017 |
|
Monetary Contributions/Individual & Partnerships |
AL BARRENTINE |
658 Park Place 1l, Brooklyn, NY 11216 |
100.00 |
08/25/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
2775.00 |
08/08/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
7785.00 |
08/08/2017 |
|
Expenditure/Payments |
BROOKLYN SUB |
751 Bergen Street, Brooklyn, NY 11238 |
9.38 |
08/10/2017 |
|
Expenditure/Payments |
NATION BUILDER |
520 S. Grand Avenue 2nd Fl, Los Angeles, CA 90071 |
479.00 |
08/09/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Avenue North, Seattle, WA 98109 |
87.35 |
08/10/2017 |
|
Expenditure/Payments |
METRO PCS |
266 West 37th Street, New York, NY 10018 |
200.00 |
08/09/2017 |
|
Expenditure/Payments |
CITIBANK |
139 Flatbush Ave, Brooklyn, NY 11217 |
20.00 |
08/08/2017 |
|
Expenditure/Payments |
ACOSTA, IVAN |
3715 81st Street Apt 6i, Jackson Heights, NY 11372 |
950.00 |
08/21/2017 |
|
Expenditure/Payments |
SEALEY, SASHA |
25 Lafayette Avenue 4b, Brooklyn, NY 11217 |
625.00 |
08/16/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1000.00 |
08/21/2017 |
|
Expenditure/Payments |
MAX J. POLLACK & SONS, INC |
682 Union Street, Brooklyn, NY 11215 |
598.65 |
08/21/2017 |
|
Expenditure/Payments |
CARTER, KEVON |
72 Baruch Drive, New York, NY 10002 |
240.00 |
08/21/2017 |
|
Expenditure/Payments |
ACOSTA, IVAN |
3715 81st Street Apt 6i, Jackson Heights, NY 11372 |
950.00 |
08/28/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1000.00 |
08/16/2017 |
|
Expenditure/Payments |
PROSPECT HEIGHTS BEER WORKS |
648 Washington Avenue, Brooklyn, NY 11238 |
10.70 |
08/28/2017 |
|
Expenditure/Payments |
PROSPECT HEIGHTS BEER WORKS |
648 Washington Avenue, Brooklyn, NY 11238 |
9.29 |
08/18/2017 |
|
Expenditure/Payments |
COSTCO |
976 Third Avenue, Brooklyn, NY 11232 |
17.08 |
08/20/2017 |
|
Expenditure/Payments |
COSTCO |
976 Third Avenue, Brooklyn, NY 11232 |
97.07 |
08/20/2017 |
|
Expenditure/Payments |
BROOKLYN SUB |
751 Bergen Street, Brooklyn, NY 11238 |
14.02 |
08/18/2017 |
|
Expenditure/Payments |
REMSEN GRAPHICS INC. |
52 Court Street, Brooklyn, NY 11201 |
32.66 |
08/21/2017 |