Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
06/12/2019 |
|
Monetary Contributions/Corporate |
WHOLESALE FUEL DISTRIBUTORS INC |
25 Saint Charles Street, Thornwood, NY 10594 |
1000.00 |
06/26/2019 |
|
Expenditure/Payments |
MOORE CONSULTANCY CORP |
44 Court Street, Brooklyn, NY 11201 |
2500.00 |
06/10/2019 |
|
Expenditure/Payments |
HARTFORT PRINTING & GRAPHICS INC. |
221 Flat Rocks Road, Cornwall, CT 06754 |
15000.00 |
06/13/2019 |
|
Expenditure/Payments |
JOSHUA DUPREE |
781 Washington Ave., Brooklyn, NY 11238 |
2900.00 |
06/14/2019 |
|
Expenditure/Payments |
BANGLA PATRIKA INC. |
36-50 38th Street, Astoria, NY 11101 |
2000.00 |
06/18/2019 |
|
Expenditure/Payments |
BUILDING BY FAITH |
1688 Saint Marks Avenue, Brooklyn, NY 11233 |
1200.00 |
06/18/2019 |
|
Expenditure/Payments |
SYKES GLOBAL COMMUNICATIONS |
708 Third Ave., New York, NY 10017 |
4600.00 |
06/18/2019 |
|
Expenditure/Payments |
JOSHUA DUPREE |
781 Washington Ave., Brooklyn, NY 11238 |
2500.00 |
06/21/2019 |
|
Expenditure/Payments |
BROOKLYN PRINTERS INC. |
1661 Nostrand Avenue, Brooklyn, NY 11226 |
925.44 |
06/21/2019 |
|
Expenditure/Payments |
BERNARD ALTER |
26 Court Street, Brooklyn, NY 11242 |
2124.25 |
06/21/2019 |
|
Expenditure/Payments |
SPECTRUM REACH |
1305 10th Avenue Ln. Se, Hickory, NC 28202 |
0.00 |
06/20/2019 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS INC. |
211 West 107th Street, New York, NY 10025 |
611.00 |
06/24/2019 |
|
Expenditure/Payments |
BANGLA PATRIKA INC. |
36-50 38th Street, Astoria, NY 11101 |
1200.00 |
06/24/2019 |
|
Expenditure/Payments |
BUILDING BY FAITH |
1688 Saint Marks Avenue, Brooklyn, NY 11233 |
2540.00 |
06/24/2019 |
|
Expenditure/Payments |
TRAVIS KINARD |
769 St. Marks, Brooklyn, NY 11233 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
KAREN ELLIS |
663 Howard Avenue, Brooklyn, NY 11212 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
MONIQUE WHITFIELD |
663 Howard Avenue, Brooklyn, NY 11212 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
GARY VANN |
303 Vernon Avenue, Brooklyun, NY 11206 |
200.00 |
06/25/2019 |
|
Expenditure/Payments |
BENJAMIN EVERSON |
1700 Bedford Avenue, Brooklyn, NY 11225 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
HUGO FERNANDEZ |
128 Woodbine Street, Brooklyn, NY 11221 |
200.00 |
06/25/2019 |
|
Expenditure/Payments |
YOLAND SEALES |
333 Kosciuszko, Brooklyn, NY 11221 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
RASHEED VAINES |
753 Macdonough Street, Brooklyn, NY 11233 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
MICHAEL HINTON |
157 Belmont Avenue, Brooklyn, NY 11212 |
200.00 |
06/25/2019 |
|
Expenditure/Payments |
KARL SMITH |
273 East 175th Street, Bronx, NY 10453 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
KATRINA DUBEY |
647 Howard Avenue, Brooklyn, NY 11212 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
EDWARD HAWKINS |
647 Howard Avenue, Brooklyn, NY 11212 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
FREDERICK TAYLOR |
1470 Sterling Place, Brooklyn, NY 11201 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
HELEN BATTS |
1452 Carroll Street, Brooklyn, NY 11213 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
WILLIAM SANDERS |
190 Van Buren Street, Brooklyn, NY 11221 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
SHYANNA PARHAM |
130 Moore Street, Brooklyn, NY 11206 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
RASHAWN HIGHSMITH |
276 East 171st Street, Bronx, NY 10457 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
KEITH NEAL |
1162 Washington Avenue, Brooklyn, NY 11225 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
ANTHONY BAILEY |
740 Hegeman, Brooklyn, NY 11207 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
CHRSITY CONTRERAS |
107 W. 109th Street, New York, NY 10025 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
NADIA SMITH |
1625 Eastern Parkway, Brooklyn, NY 11233 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
IMANI WELCH |
464 Liberty Avenue, Brooklyn, NY 11207 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
DEJION TAYLOR |
2025 Seward Avenue, Bronx, NY 10473 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
JERON DAVIS |
1100 Walnut Street, Olean, NY 14760 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
DEVANTE JACKSON |
180 Edgecombe Avenue, New York, NY 10030 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
GREGORY JACKSON |
1466 Hog Avenue, Brooklyn, NY 11210 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
AMAYA HUGHES |
2045 Story Ave., Bronx, NY 10473 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
BRENDA OWENS |
38 Belmont Avenue, Brooklyn, NY 11212 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
ALBERT COOPER |
380 Belmont Ave, Brooklyn, NY 11207 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
TONIYA GALLOWAY |
131 Belmont Avenue, Brooklyn, NY 11212 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
DORINDA GETER |
327 Jersey Street, Staten Island, NY 10301 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
MONTANA FLANDER |
7 Deruyter Place, Staten Island, NY 10303 |
180.00 |
06/25/2019 |
|
Expenditure/Payments |
RAMELL BOHLER |
146-17 116th Ave, Jamaica, NY 11436 |
100.00 |
06/25/2019 |
|
Expenditure/Payments |
ROBERT STEPHENS |
752 Macdonough Street, Brooklyn, NY 11233 |
100.00 |
06/25/2019 |
|
Expenditure/Payments |
AARON CARSON |
889 Uniondale Ave, Uniondale City, NY 11553 |
100.00 |
06/25/2019 |