Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
150.00 |
08/26/2017 |
|
Monetary Contributions/Individual & Partnerships |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
2000.00 |
08/26/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
2000.00 |
08/11/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
2000.00 |
08/13/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
2050.00 |
08/17/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
1089.00 |
08/21/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
1250.00 |
08/22/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
1250.00 |
08/28/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
40.00 |
08/18/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
75.00 |
08/11/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
450.00 |
08/31/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
250.00 |
08/31/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
875.00 |
08/30/2017 |
|
In-Kind Contributions |
BENNY A ITTEERA |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
500.00 |
08/31/2017 |
|
Expenditure/Payments |
EMALAYALEE |
13 Forbes Road, New City, NY 10956 |
200.00 |
09/08/2017 |
|
Expenditure/Payments |
CALL FIRE INC |
1410 2nd Street 200, Santa Monica, CA 90401 |
850.00 |
09/08/2017 |
|
Expenditure/Payments |
LOGOS PRINTING |
1065 North Fifth Street, New Hyde Park, NY 11040 |
407.43 |
09/05/2017 |
|
Expenditure/Payments |
BANK OF AMERICA |
1600 Hillside Ave, New Hyde Park, NY 11040 |
10.00 |
09/11/2017 |
|
Contributions Refunded |
ITTEERA, BENNY A |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
50.00 |
09/11/2017 |
|
Expenditure/Payments |
BANK OF AMERICA |
1600 Hillside Ave, New Hyde Park, NY 11040 |
19.00 |
12/05/2017 |
|
Expenditure/Payments |
BANK OF AMERICA |
1600 Hillside Ave, New Hyde Park, NY 11040 |
19.00 |
01/03/2018 |
|
Expenditure Refunds |
VERIZON |
Po Box 4842, Trenton, NJ 08650 |
100.00 |
12/08/2017 |
|
Expenditure Refunds |
BANK OF AMERICA |
1600 Hillside Ave, New Hyde Park, NY 11040 |
19.00 |
01/03/2018 |
|
Contributions Refunded |
ITTEERA, BENNY A |
26910 Grand Central Parkway 8j, Floral Park, NY 11005 |
471.35 |
01/03/2018 |