Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VISIBILITY CONSULTING SERVICES |
1626 Bedford Avenue, Brooklyn |
300.00 |
08/19/2005 |
|
Expenditure/Payments |
VISIBILITY CONSULTING SERVICES |
1626 Bedford Avenue, Brooklyn |
6000.00 |
11/07/2005 |
|
Expenditure/Payments |
VISIBILITY CONSULTING SERVICES |
1626 Bedford Avenue, Brooklyn |
4000.00 |
11/08/2005 |
|
Expenditure/Payments |
VISIBILITY CONSULTING SERVICES |
1626 Bedford Avenue, Brooklyn |
10000.00 |
09/12/2005 |
|
Expenditure/Payments |
BROOKLYN BASEBALL COMPANY |
Brooklyn |
205.00 |
09/01/2005 |
|
Transfers In |
COMM. TO RE-ELECT LETITIA JAME |
|
23685.00 |
01/11/2006 |
|
Expenditure Refunds |
D, UNIQUE |
1040 Carroll Street, Brooklyn, NY 11225 |
50.00 |
11/01/2005 |
|
Outstanding Liabilities |
VISIBILITY CONSULTING SERVICES |
1626 Bedford Avenue, Brooklyn |
300.00 |
06/29/2005 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway #15, New York, NY 10006 |
6000.00 |
12/01/2005 |
|
Outstanding Liabilities |
MOORE, MUSA |
362 New York Avenue, Brooklyn, NY 11213 |
5000.00 |
12/10/2005 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway #15, New York, NY 10006 |
360.00 |
12/17/2005 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
3750.00 |
01/26/2006 |
|
Expenditure/Payments |
OPEN DOOR CATERING |
|
250.00 |
04/26/2006 |
|
Expenditure/Payments |
CHASE BANK |
|
27.32 |
05/01/2006 |
|
Expenditure/Payments |
MUSA MOORE |
|
2000.00 |
04/07/2006 |
|
Expenditure/Payments |
CHASE BANK |
|
20.07 |
06/01/2006 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
65.00 |
01/03/2006 |
|
Outstanding Liabilities |
VISIBILITY CONSULTING SERVICES |
1626 Bedford Avenue, Brooklyn |
300.00 |
06/29/2005 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway - Suite 1503, New York, NY 10006 |
17930.52 |
11/30/2006 |
|
Outstanding Liabilities |
MUSA MOORE |
362 New York Avenue, Brooklyn, NY 11213 |
5000.00 |
12/10/2005 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway - Suite 1503, New York, NY 10006 |
360.00 |
12/17/2005 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Other Receipts |
NYC CAMPAIGN FINANCE BOARD |
40 Rector Street, New York, NY 10007 |
2960.00 |
05/05/2008 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
2960.00 |
07/07/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
URI DREIFUS |
303 Buckingham Rd, Cedarhurst, NY 11516 |
2500.00 |
02/01/2013 |
|
Monetary Contributions/Individual & Partnerships |
GIGI DAVIS-ELLIOT |
99 North Portland Avenue 3a, Brooklyn, NY 11205 |
140.00 |
05/22/2013 |
|
Monetary Contributions/Individual & Partnerships |
GIGI DAVIS-ELLIOT |
99 North Portland Avenue 3a, Brooklyn, NY 11205 |
34.00 |
05/22/2013 |
|
Monetary Contributions/Individual & Partnerships |
GIGI DAVIS-ELLIOT |
99 North Portland Avenue 3a, Brooklyn, NY 11205 |
15.00 |
05/22/2013 |
|
Expenditure/Payments |
GENOVA BURNS |
115 Broadway, 15th Floor, New York, NY 10006 |
2500.00 |
02/11/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
18.00 |
01/31/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
18.00 |
02/28/2013 |
|
Expenditure/Payments |
USPS |
542 Atlantic Avenue, Brooklyn, NY 11217 |
19.95 |
03/11/2013 |
|
Expenditure/Payments |
STATE BOARD OF ELECTION |
40 N. Pearl Street, Albany, NY 12207 |
60.00 |
03/12/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
18.00 |
03/29/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
8.00 |
03/08/2013 |
|
Expenditure/Payments |
SHALOM DENTAL LLC |
1618 E 14th Street, Brooklyn, NY 11229 |
140.00 |
04/30/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
18.00 |
04/30/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
34.00 |
04/30/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
15.00 |
05/07/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
18.00 |
05/31/2013 |