Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
TAMAY WHITTINGTON |
1381 Sterling Pl B11, Brooklyn, NY 11213 |
500.00 |
04/18/2019 |
|
Expenditure/Payments |
TAMAY WHITTINGTON |
1381 Sterling Pl B11, Brooklyn, NY 11213 |
500.00 |
04/19/2019 |
|
Expenditure/Payments |
TAMAY WHITTINGTON |
1381 Sterling Pl B11, Brooklyn, NY 11213 |
500.00 |
04/22/2019 |
|
Expenditure/Payments |
AMAZON |
Po Box 81226, Seattle, WA 98108 |
13.99 |
04/26/2019 |
|
Expenditure/Payments |
HARTFORD PRINTING AND GRAPHICS |
221 Flat Rocks Road Cornwall, Hartford, CT 06754 |
4500.00 |
04/23/2019 |
|
Expenditure/Payments |
SIMONE BENNETT |
26 Court, Brooklyn, NY 11242 |
2500.00 |
04/25/2019 |
|
Expenditure/Payments |
MOORE CONSULTANCY |
26 Court, Brooklyn, NY 11201 |
3000.00 |
04/24/2019 |
|
Expenditure/Payments |
RAISE THE MONEY |
188 Mon, Brookltn, NY 11213 |
12.03 |
04/26/2019 |
|
Expenditure/Payments |
TAMAY WHITTINGTON |
1381 Sterling Pl B11, Brooklyn, NY 11213 |
1000.00 |
04/22/2019 |
|
Expenditure/Payments |
HARTFORD PRINTING AND GRAPHICS |
221 Flat Rocks Road Cornwall, Hartford, CT 06754 |
8225.00 |
05/07/2019 |
|
Expenditure/Payments |
TAMAY WHITTINGTON |
1381 Sterling Pl B11, Brooklyn, NY 11213 |
1300.00 |
05/08/2019 |
|
Expenditure/Payments |
PERRI LITTON |
149 Hart St, Brooklyn, NY 11221 |
4000.00 |
05/09/2019 |
|
Expenditure/Payments |
KEITH ISOM |
199 Mon, Brooklyn, NY 11201 |
1000.00 |
05/14/2019 |
|
Expenditure/Payments |
KEITH ISOM |
188 Mon, Brooklyn, NY 11201 |
1860.00 |
05/08/2019 |
|
Expenditure/Payments |
HARTFORD PRINTING AND GRAPHICS |
221 Flat Rocks Road Cornwall, Hartford, CT 06754 |
1600.00 |
05/14/2019 |
|
Expenditure/Payments |
SIMONE BENNETT |
26 Court, Brooklyn, NY 11242 |
2500.00 |
05/13/2019 |
|
Expenditure/Payments |
JAMES TAYLOR |
26 Court, Brooklyn, NY 11242 |
300.00 |
05/16/2019 |
|
Expenditure/Payments |
KEITH ISOM |
188 Mon, Brooklyn, NY 11201 |
2325.00 |
05/14/2019 |
|
Expenditure/Payments |
EMMANUEL JOSEPH |
Unknown, Brooklyn, NY 11201 |
240.00 |
05/17/2019 |
|
Expenditure/Payments |
DERRICK ROYAL |
Unknown, Brooklyn, NY 11201 |
240.00 |
05/17/2019 |
|
Expenditure/Payments |
PERRI LITTON |
141 Hart Street, Brooklyn, NY 11212 |
73.85 |
05/17/2019 |
|
Expenditure/Payments |
OFFICE DEPOT |
Unknown, Brooklyn, NY 11201 |
0.00 |
05/17/2019 |
|
Expenditure/Payments |
CHARISSE JOSEPH |
Unknown, Brooklyn, NY 11201 |
240.00 |
05/20/2019 |
|
Expenditure/Payments |
KEITH ISOM |
188 Mon, Brooklyn, NY 11201 |
1920.00 |
05/20/2019 |
|
Loans Received |
ALICE NICHOLSON |
26 Court, Brooklyn, NY 11242 |
2000.00 |
04/08/2019 |
|
Loans Received |
ALICE NICHOLSON |
26 Court, Brooklyn, NY 11242 |
5000.00 |
04/17/2019 |
|
Loans Received |
ALICE NICHOLSON |
26 Court, Brooklyn, NY 11242 |
9500.00 |
04/18/2019 |
|
Loans Received |
ALICE NICHOLSON |
26 Court, Brooklyn, NY 11242 |
25000.00 |
04/29/2019 |
|
Loans Received |
ALICE NICHOLSON |
26 Court, Brooklyn, NY 11242 |
20000.00 |
05/15/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|