Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
45.00 |
06/24/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
97.50 |
06/22/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
90.00 |
06/21/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
30.00 |
06/20/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
30.00 |
06/20/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
45.00 |
06/20/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
45.00 |
06/18/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
45.00 |
06/19/2019 |
|
Expenditure/Payments |
LG PRINTING & GRAPHICS LLC |
1196 E49th Street, Brooklyn, NY 11234 |
3097.49 |
06/22/2019 |
|
Expenditure/Payments |
QWINCY WOOD |
1370 Union, Brooklyn, NY 11213 |
45.00 |
06/20/2019 |
|
Expenditure/Payments |
QWINCY WOOD |
1370 Union, Brooklyn, NY 11213 |
105.00 |
06/22/2019 |
|
Expenditure/Payments |
NAYDINE JOHNSON |
1679 Prospect Pl, Brooklyn, NY 11233 |
67.50 |
06/22/2019 |
|
Expenditure/Payments |
DEREK VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
175.00 |
06/22/2019 |
|
Expenditure/Payments |
DEREK VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
150.00 |
06/24/2019 |
|
Expenditure/Payments |
EMMET VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
45.00 |
06/24/2019 |
|
Expenditure/Payments |
EMMET VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
60.00 |
06/23/2019 |
|
Expenditure/Payments |
DEREK VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
125.00 |
06/23/2019 |
|
Expenditure/Payments |
LISA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
45.00 |
06/22/2019 |
|
Expenditure/Payments |
JOMIKA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
45.00 |
06/23/2019 |
|
Expenditure/Payments |
NAYDINE JOHNSON |
1679 Prospect Pl, Brooklyn, NY 11233 |
45.00 |
06/23/2019 |
|
Expenditure/Payments |
LISA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
90.00 |
06/23/2019 |
|
Expenditure/Payments |
JOMAR JOSEPH |
1679 Prospect Pl, Brooklyn, NY 12233 |
60.00 |
06/23/2019 |
|
Expenditure/Payments |
DENISE LOPEZ |
1679 Prospect Pl, Brooklyn, NY 11233 |
60.00 |
06/23/2019 |
|
Expenditure/Payments |
NAYDINE JOHNSON |
1679 Prospect Pl, Brooklyn, NY 11233 |
90.00 |
06/23/2019 |
|
Expenditure/Payments |
ISABELLE STENSON |
487 Carlton Avenue, Brooklyn, NY 11238 |
105.00 |
06/23/2019 |
|
Expenditure/Payments |
KRYSTAL HINKSON |
1457 East 88th Street, Brooklyn, NY 11236 |
45.00 |
06/23/2019 |
|
Expenditure/Payments |
NAYDINE JOHNSON |
1679 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
LISA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
350.00 |
06/25/2019 |
|
Expenditure/Payments |
JOMAR JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
JOLISA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
DENISE LOPEZ |
1679 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
PAUL DICKERSON |
9417 Foster Avenue, Brooklyn, NY 11236 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
ISABELLE STENSON |
487 Carlton Avenue, Booklyn, NY 11238 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
DEREK VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
350.00 |
06/25/2019 |
|
Expenditure/Payments |
EMMET VENTOUR |
1310 Dean Street, Brooklyn, NY 11216 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
OSCAR FOMBY |
685 Ardsley Loop 20f, Brooklyn, NY 11239 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
JOMIKA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
JOHANNA JOSEPH |
1679 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
KRYSTAL HINSON |
1457 E88th Street, Brooklyn, NY 11236 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
DAWN ROSE |
838 St Marks, Brooklyn, NY 11213 |
450.00 |
06/25/2019 |
|
Expenditure/Payments |
JAVON MULLIGAN |
1569 Prospect Pl, Brooklyn, NY 11233 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
DEVONTE DAVIS |
925 St Marks 1c, Brooklyn, NY 11213 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
QWINCY WOODS |
1370 Union, Brooklyn, NY 11213 |
350.00 |
06/25/2019 |
|
Expenditure/Payments |
STEPHANIE FAULKNER |
1583 Fulton Street, Brooklyn, NY 11213 |
500.00 |
06/26/2019 |
|
Expenditure/Payments |
LG PRINTING AND GRAPHICS LLC |
1196 East Street, Brooklyn, NY 11234 |
3097.49 |
06/22/2019 |
|
Expenditure/Payments |
TZIBUR MEDIA GROUP -TMG |
4403 15th Ave #225, Brooklyn, NY 11219 |
315.00 |
06/25/2019 |
|
Expenditure/Payments |
HAITIAN TIMES |
Po Box 21628, Brooklyn, NY 11201 |
200.00 |
06/26/2019 |
|
Expenditure/Payments |
ROBERT HODGES |
51 Junius Street Apt 609, Brooklyn, NY 11212 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
WAYNE LEWIS |
350 Lefferts Avenue, Brooklyn, NY 11225 |
350.00 |
06/25/2019 |
|
Expenditure/Payments |
WAYNE LEWIS |
350 Lefferts Avenue, Brooklyn, NY 11225 |
45.00 |
06/24/2019 |