Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
33.95 |
10/31/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
11/30/2010 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
12/31/2010 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
01/04/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
02/03/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
02/02/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
04/03/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
05/03/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
06/02/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
01/03/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
02/03/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
03/02/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
05/03/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
06/03/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
08/04/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
08/02/2011 |
|
Expenditure/Payments |
VOLYNETS, STEVEN |
829 East 10th Street 3h, Brooklyn, NY 11230 |
1000.00 |
09/20/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
09/02/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
134.94 |
09/06/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
10/03/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
10/04/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
11/04/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
11/07/2011 |
|
Expenditure/Payments |
PATHMARK |
2965 Cropsey Ave, Brooklyn, NY 08857 |
264.16 |
11/21/2011 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
12/05/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
12/02/2011 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
02/02/2012 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
03/02/2012 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
04/03/2012 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
05/03/2012 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.00 |
06/04/2012 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
02/03/2012 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
03/05/2012 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
04/03/2012 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
05/03/2012 |
|
Expenditure/Payments |
MERCHANT WAREHOUSE |
6600 P.o. Box, Hagerstown, MD 21740 |
35.94 |
06/04/2012 |
|
Expenditure/Payments |
RAJE |
2915 Ocean Parkway 4 Fl, Brooklyn, NY 11235 |
500.00 |
03/09/2012 |
|
Monetary Contributions/Individual & Partnerships |
SOFIA UGORETS |
2483 W 16 St 19e, Brooklyn, NY 11214 |
10.00 |
07/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
FRIDA KUTS |
2483 W 16 St 9f, Brooklyn, NY 11214 |
10.00 |
07/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
LARISA ZUBAREVA |
2483 W 16 St 7d, Brooklyn, NY 11214 |
10.00 |
07/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
SOFYA ORTNSHTEYN |
2483 W 16 St 3a, Brooklyn, NY 11214 |
10.00 |
07/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
MITCHELL TEPER |
2770 West 5th St, Brooklyn, NY 11224 |
10.00 |
07/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTON BABUSHKIN |
147 Bay 32 St, Brooklyn, NY 11214 |
15.00 |
07/31/2013 |
|
Expenditure/Payments |
SKLYANOY BAKERY INC. |
1321 Ave J, Brooklyn, NY 11230 |
250.00 |
07/14/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2500.00 |
07/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
1600.00 |
07/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2270.00 |
07/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2500.00 |
07/23/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
750.00 |
07/23/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
1500.00 |
07/23/2013 |