Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BENSABEUR, SAMMY |
65 Bay 19th Street L2, Brooklyn, NY 11214 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
HAMILTON, MARK |
1156 E 105th St, Brooklyn, NY 11236 |
295.00 |
09/12/2013 |
|
Expenditure/Payments |
CALHOUN, KEN |
2100 East Frement Ave, Bronx, NY 10568 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
NORMAN, DEREK |
225 Worfman Ave 2f, Brooklyn, NY 11207 |
150.00 |
09/12/2013 |
|
Expenditure/Payments |
GHAUNIMI, MINA |
65 Bay 19th Street, Brooklyn, NY 11214 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
JEANGILLES, RODNEY |
3101 Foster Ave 1a, Brooklyn, NY 11210 |
100.00 |
09/12/2013 |
|
Expenditure/Payments |
LUBRANO, JAMES |
1161 72nd Street, Brooklyn, NY 11228 |
190.00 |
09/12/2013 |
|
Expenditure/Payments |
LUBRANO, JAMES |
1161 72nd Street, Brooklyn, NY 11228 |
100.00 |
09/12/2013 |
|
Expenditure/Payments |
YERMAK, IGOR |
2302 Ave O B5, Brooklyn, NY 11218 |
130.00 |
09/12/2013 |
|
Expenditure/Payments |
PACKER, JOSEPH |
2828 West 28th St, Brooklyn, NY 11229 |
500.00 |
09/11/2013 |
|
Expenditure/Payments |
PACKER, JOSEPH |
2828 West 28th St, Brooklyn, NY 11229 |
300.00 |
09/11/2013 |
|
Expenditure/Payments |
PACKER, JOSEPH |
2828 West 28th St, Brooklyn, NY 11229 |
700.00 |
09/11/2013 |
|
Expenditure/Payments |
MELENDEZ, DANIEL |
2049 East 15th Street, Brooklyn, NY 11229 |
150.00 |
09/09/2013 |
|
Expenditure/Payments |
MELENDEZ, MARK |
2049 East 15th Street, Brooklyn, NY 11229 |
350.00 |
09/09/2013 |
|
Expenditure/Payments |
BORRA, MARIE |
2807 Kings Highway 1e, Brooklyn, NY 11229 |
60.00 |
09/09/2013 |
|
Expenditure/Payments |
SOTO, SILVIA NOEMY SA |
2620 Brown St, Brooklyn, NY 11235 |
210.00 |
09/09/2013 |
|
Expenditure/Payments |
TOM, CHERRY |
355 Mcclean Ave, Staten Island, NY 10305 |
200.00 |
09/09/2013 |
|
Expenditure/Payments |
LI, JASMINE |
50 Bay 32nd St 2a, Brooklyn, NY 11214 |
200.00 |
09/09/2013 |
|
Expenditure/Payments |
TAN, WENDY |
1735 84th St, Brooklyn, NY 11214 |
230.00 |
09/09/2013 |
|
Expenditure/Payments |
TAN, CANDICE |
1735 84th Street, Brooklyn, NY 11214 |
200.00 |
09/09/2013 |
|
Expenditure/Payments |
TAN, WEN WEN |
136 Bay 14th St, Brooklyn, NY 11214 |
140.00 |
09/09/2013 |
|
Expenditure/Payments |
CHENG, PRISCILLA |
1811 71st Street 2, Brooklyn, NY 11204 |
200.00 |
09/09/2013 |
|
Expenditure/Payments |
HO, TIFFANY |
6324 12th Ave 2fl, Brooklyn, NY 11219 |
140.00 |
09/09/2013 |
|
Expenditure/Payments |
NG, JAMIE |
1754 64th Street, Brooklyn, NY 11204 |
190.00 |
09/09/2013 |
|
Expenditure/Payments |
BROSKIN, ALEX |
2280 Burnett Street, Brooklyn, NY 11229 |
110.00 |
09/08/2013 |
|
Expenditure/Payments |
KRASNER, MARCEL |
2770 West 5th St 18d, Brooklyn, NY 11224 |
90.00 |
09/08/2013 |
|
Expenditure/Payments |
VESELOV, BENJAMIN |
2820 Ocean Pkwy, Brooklyn, NY 11224 |
70.00 |
09/09/2013 |
|
Expenditure/Payments |
VESELOV, BENJAMIN |
2820 Ocean Pkwy, Brooklyn, NY 11224 |
60.00 |
09/09/2013 |
|
Expenditure/Payments |
YUSHCHENKO, KARINA |
95 Lansing Street, Staten Island, NY 10305 |
90.00 |
09/09/2013 |
|
Expenditure/Payments |
BORRA, MARIE |
2807 Kings Highway 1e, Brooklyn, NY 11229 |
129.50 |
09/11/2013 |
|
Expenditure/Payments |
SOTO, SILVIA NOEMY SA |
2620 Brown St, Brooklyn, NY 11235 |
247.00 |
09/11/2013 |
|
Expenditure/Payments |
MELENDEZ, DANIEL |
2049 East 15th Street, Brooklyn, NY 11229 |
300.00 |
09/11/2013 |
|
Expenditure/Payments |
MELENDEZ, KIMBERLY |
2049 East 15th Street, Brooklyn, NY 11229 |
70.00 |
09/11/2013 |
|
Expenditure/Payments |
ASHMAN, RASHIDI |
207 Morningstar Road, Staten Island, NY 10303 |
60.00 |
09/11/2013 |
|
Expenditure/Payments |
MELENDEZ, MARK |
2049 East 15th Street, Brooklyn, NY 11229 |
240.00 |
09/11/2013 |
|
Expenditure/Payments |
BENITEZ, DANIEL |
2108 Neptune Ave, Brooklyn, NY 11224 |
240.00 |
09/11/2013 |
|
Expenditure/Payments |
BENITEZ, DANIEL |
2108 Neptune Ave, Brooklyn, NY 11224 |
170.00 |
09/11/2013 |
|
Expenditure/Payments |
VANDYSHEVA, MARIANNA |
3100 Ocean Pkwy A7, Brooklyn, NY 11224 |
170.00 |
09/12/2013 |
|
Expenditure/Payments |
TERRANTE, JENNIFER |
2151 Brown Street, Brooklyn, NY 11229 |
100.00 |
09/12/2013 |
|
Expenditure/Payments |
DEMERA, CHRISTOPHER |
1197 East 34 Street, Brooklyn, NY 11210 |
280.00 |
09/12/2013 |
|
Expenditure/Payments |
DEMERA, CHRISTOPHER |
1197 East 34 Street, Brooklyn, NY 11210 |
220.00 |
09/12/2013 |
|
Expenditure/Payments |
DEMERA, EDDIE |
1147 East 34 Street, Brooklyn, NY 11210 |
260.00 |
09/12/2013 |
|
Expenditure/Payments |
DEMERA, EDDIE |
1147 East 34 Street, Brooklyn, NY 11210 |
300.00 |
09/12/2013 |
|
Expenditure/Payments |
BORRA, HERLITTE |
2807 Kings Highway 1e, Brooklyn, NY 11224 |
140.00 |
09/13/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
550.00 |
09/12/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
550.00 |
09/12/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
316.65 |
09/12/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
719.24 |
09/12/2013 |
|
Expenditure/Payments |
CAMPBELL, ALEXANDRA |
245 Main Street 6a, Millburn, NJ 07041 |
100.00 |
09/13/2013 |
|
Expenditure/Payments |
STEWART, AMIL |
44 Northport Lane, Staten Island, NY 10314 |
113.00 |
09/13/2013 |