Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SARAH STEINER |
401 E 74 St, New York, NY 10021 |
1500.00 |
07/19/2018 |
|
Expenditure/Payments |
JOHN BARTOS |
354 E 91 St, New York, NY 10128 |
9.63 |
09/24/2018 |
|
Expenditure/Payments |
THE UPS STORE |
1732 1st Ave, New York, NY 10128 |
0.00 |
09/22/2018 |
|
Expenditure/Payments |
TRIBORO PRINTING |
25-02 Steinway Street, Astoria, NY 10003 |
288.52 |
09/24/2018 |
|
Outstanding Liabilities |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
10000.00 |
06/25/2018 |
|
Outstanding Liabilities |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
10000.00 |
06/25/2018 |
|
Outstanding Liabilities |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
10000.00 |
06/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
100.00 |
06/25/2018 |
|
Expenditure/Payments |
JOHN BARTOS |
354 E 91 St, New York, NY 10128 |
300.00 |
05/31/2018 |
|
Expenditure/Payments |
STONEWALL DEMOCRATIC CLUB |
P.o. Box 514, New York, NY 10113 |
100.00 |
05/31/2018 |
|
Expenditure/Payments |
HARLAND CLARKE CHECK ORDERS |
15955 La Cantera Parkway, San Antonio, TX 78256 |
108.60 |
06/08/2018 |
|
Expenditure/Payments |
NYPRINTS LLC |
11-05 44th Drive, Long Island City, NY 11101 |
538.93 |
07/12/2018 |
|
Loans Received |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
10000.00 |
06/25/2018 |
|
Outstanding Liabilities |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
10000.00 |
06/25/2018 |
|
Loan Repayments |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
7254.32 |
06/25/2018 |
|
Liabilities/Loans Forgiven |
FRANK NERVO |
421 Hudson Street, New York, NY 10014 |
2745.68 |
01/11/2019 |