Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MORGAN, AARON |
231 East 95th Street 1f, Brooklyn, NY 11212 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
BONNETT, KENNETH A |
97 Crooke Ave, Brooklyn, NY 11226 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
MALIK, SALIMAH |
472 Marcy Avenue, Brooklyn, NY 11206 |
175.00 |
09/15/2017 |
|
Expenditure/Payments |
MALIK, ASAANA |
472 Marcy Avenye 3d, Brooklyn, NY 11206 |
175.00 |
09/18/2017 |
|
Expenditure/Payments |
WATT, MICHAEL |
10 Stuyvesant Oval 5f, New York, NY 10009 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
WASHINGTON, DANIELLA |
10 Stuyvesant Oval 5f, New York, NY 10009 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
MANLEY, ADDIE |
45 W 139th Street 7m, New York, NY 10037 |
175.00 |
09/13/2017 |
|
Expenditure/Payments |
HINES, MONIQUE |
164 West 147th Street 4d, New York, NY 10039 |
175.00 |
09/13/2017 |
|
Expenditure/Payments |
MANLEY, CAROLYN |
1550 York Ave 7a, New York, NY 10028 |
175.00 |
09/18/2017 |
|
Expenditure/Payments |
BURROUGHS, KEITH |
13 B Dwight St, Brooklyn, NY 11231 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
BOOMER, MICHELLE |
13 B Dwight St, Brooklyn, NY 11231 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
REYES, DIANA |
505 E 178 Street, Bronx, NY 10457 |
175.00 |
09/15/2017 |
|
Expenditure/Payments |
ROMAN, REYNALDO |
505 E 178 Street, Bronx, NY 10457 |
175.00 |
09/15/2017 |
|
Expenditure/Payments |
HIGGS, DARLE |
1430 Bergin Street, Brooklyn, NY 11213 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
LIKIRTON, BARRY |
1321 Flatbush Ave, Brooklyn, NY 11226 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
LYNCH, IDALIA |
1083 Dekalb Ave, Brooklyn, NY 11221 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
PEARSON, BRIAN |
301 Hart Street, Brooklyn, NY 11206 |
175.00 |
09/15/2017 |
|
Expenditure/Payments |
RAVIZEE, DESHAUNTA |
301 Hart Street, Brooklyn, NY 11206 |
175.00 |
09/14/2017 |
|
Expenditure/Payments |
GENNARO ROZAS, JOSEPH |
353 72nd Street, Brooklyn, NY 11209 |
420.00 |
09/13/2017 |
|
Expenditure/Payments |
MEWBORN, MAKHI |
99 Featherbed Lane, Bronx, NY 10452 |
31.50 |
09/14/2017 |
|
Expenditure/Payments |
MEWBORN, MAKHI |
99 Featherbed Lane, Bronx, NY 10452 |
57.75 |
09/14/2017 |
|
Expenditure/Payments |
MENDEZ, MICHAEL |
26 E Mosholu Parkway, Bronx, NY 10467 |
141.75 |
09/14/2017 |
|
Expenditure/Payments |
GITTENS, ERICA-ASHLEY |
1812 East 18th Street B7, Brooklyn, NY 11229 |
27.38 |
09/15/2017 |
|
Expenditure/Payments |
GITTENS, ERICA-ASHLEY |
1812 East 18th Street B7, Brooklyn, NY 11229 |
24.74 |
09/15/2017 |
|
Expenditure/Payments |
GITTENS, ERICA-ASHLEY |
1812 East 18th Street B7, Brooklyn, NY 11229 |
482.06 |
09/15/2017 |
|
Expenditure/Payments |
ALTIERY, PABLO |
341 Marshall Drive 2a, Brooklyn, NY 11209 |
157.50 |
09/18/2017 |
|
Expenditure/Payments |
ALTIERY, PABLO |
341 Marshall Drive 2a, Brooklyn, NY 11209 |
178.50 |
09/18/2017 |
|
Expenditure/Payments |
CELL TECH OF 86TH STREET |
555 86th Street, Brooklyn, NY 11209 |
326.65 |
09/13/2017 |
|
Expenditure/Payments |
DUNKIN DONUTS |
7519 5th Avenue, Brooklyn, NY 11209 |
37.98 |
09/13/2017 |
|
Expenditure/Payments |
BRIDGEVIEW DINER |
9011 3rd Avenue, Brooklyn, NY 11209 |
49.24 |
09/18/2017 |
|
Expenditure/Payments |
BROOKLYN MEDIA GROUP |
38-15 Bell Boulevard, Bayside, NY 11361 |
200.00 |
08/31/2017 |
|
Expenditure/Payments |
BAY RIDGE MANOR |
476 76th Street, Brooklyn, NY 11209 |
3996.56 |
09/06/2017 |
|
Expenditure/Payments |
ORLANDO, JOHN |
1042 73rd Street, Brooklyn, NY 11228 |
1000.00 |
09/07/2017 |
|
Expenditure/Payments |
NORTHFIELD BANK |
581 Main Street 810, Woodbridge, NJ 07095 |
15.00 |
09/08/2017 |
|
Expenditure/Payments |
BRICE, THOMAS |
952 Clove Road, Staten Island, NY 10301 |
1000.00 |
09/08/2017 |
|
Expenditure/Payments |
O'CONNOR, KEVIN |
370 79th Street 2d, Brooklyn, NY 11209 |
2000.00 |
09/08/2017 |
|
Expenditure/Payments |
GRAHAM, KRISTOFER |
492 North Syracuse Avenue, North Massapequ, NY 11758 |
1000.00 |
09/18/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo Park, CA 94025 |
39.75 |
08/31/2017 |
|
Expenditure/Payments |
PRINTRUNNER |
8000 Haskell Ave, Los Angelas, CA 91406 |
258.67 |
09/01/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo Park, CA 94025 |
25.08 |
09/08/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo Park, CA 94025 |
50.00 |
09/11/2017 |
|
Expenditure/Payments |
WE'RE HAVIN' A PARTY |
5414 5th Avenue, Brooklyn, NY 11209 |
80.00 |
09/14/2017 |
|
Expenditure/Payments |
IDA PRODUCTIONS |
152 Madison Ave 1603, New York, NY 10016 |
1950.00 |
09/13/2017 |
|
Expenditure/Payments |
AT & T |
453 86th Street, Brooklyn, NY 11209 |
81.66 |
09/05/2017 |
|
Expenditure/Payments |
STRIPE |
185 Berry Street, San Francisco, CA 94107 |
54.48 |
09/10/2017 |
|
Expenditure/Payments |
BP |
9111 4th Avenue, Brooklyn, NY 11209 |
40.00 |
09/13/2017 |
|
Expenditure/Payments |
UBER |
600 Coney Island Avenue, Brooklyn, NY 11218 |
0.00 |
09/12/2017 |
|
Expenditure/Payments |
LYFT |
31-00 47th Avenue, Long Island Cit, NY 11101 |
0.00 |
09/12/2017 |
|
Expenditure/Payments |
LYFT |
31-00 47th Avenue, Long Island Cit, NY 11101 |
0.00 |
09/12/2017 |
|
Outstanding Liabilities |
KRAUS, JEFFREY |
125 Labau Avenue, Staten Island, NY 10301 |
575.07 |
09/18/2017 |