Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WAVE PUBLISHING CO. |
P.o. Box 930097, Far Rockaway, NY 11693 |
530.00 |
09/08/2009 |
|
Expenditure/Payments |
HENRICA'S RESTAURANT |
138-89 Francis Lewis, Rosedale, NY 11422 |
1332.00 |
09/15/2009 |
|
Expenditure/Payments |
SUPERIOR COMMUNICATION LLC |
4915 Jefferson Street, Washington, NW 20008 |
444.48 |
09/14/2009 |
|
Expenditure/Payments |
WALGREENS |
219-14 Merrick Blvd, Springfield Gar, NY 11413 |
197.26 |
09/13/2009 |
|
Expenditure/Payments |
ASTORIA PRINTING |
42-13 28th Avenue, Astoria, NY 11103 |
869.16 |
09/03/2009 |
|
Expenditure/Payments |
ASTORIA PRINTING |
42-13 28th Avenue, Astoria, NY 11103 |
285.00 |
09/14/2009 |
|
Expenditure/Payments |
RTN PRODUCTION |
127-16 175 Street, Jamaica, NY 11434 |
520.00 |
09/14/2009 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
635.00 |
09/08/2009 |
|
Expenditure/Payments |
S&F SUPPLIES |
93 Emerson Place, Brooklyn, NY 11205 |
443.96 |
09/03/2009 |
|
Expenditure/Payments |
IMAGES |
27 White Corner Lane, Hopewell Juncti, NY 12533 |
3000.00 |
09/06/2009 |
|
Expenditure/Payments |
ASTORIA PRINTING |
42-13 28th Avenue, Astoria, NY 11103 |
303.45 |
09/08/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #702, New York, NY 10279 |
551.62 |
09/09/2009 |
|
Expenditure/Payments |
TRIBUNE |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
500.00 |
09/09/2009 |
|
Expenditure/Payments |
CENTRAL PARKING SYSTEM |
441 9th Avenue, New York, NY 10006 |
22.48 |
09/13/2009 |
|
Expenditure/Payments |
DUNKIN DONUTS |
131-18 Merrick Blvd, Jamaica, NY 11434 |
26.97 |
09/15/2009 |
|
Expenditure/Payments |
CROSS PETROLEUM CORP |
760 West Merrick Road, Valley Stream, NY 11580 |
27.00 |
09/17/2009 |
|
Expenditure/Payments |
SUBWAY RESTAURANT |
110-48 Merrick Blvd, Jamaica, NY 11434 |
106.15 |
09/15/2009 |
|
Expenditure/Payments |
SPRING GRDN RESTAURANT |
135-29 Springfield Blvd, Springfield Gar, NY 11413 |
34.00 |
09/15/2009 |
|
Expenditure/Payments |
GORDON, , NAKIA |
225-12 Merrick Blvd., Rosedale, NY 11422 |
500.00 |
09/20/2009 |
|
Expenditure/Payments |
ELRAC LLC |
300 West Merrick Road #24at, Valley Stream, NY 11580 |
1073.75 |
09/17/2009 |
|
Expenditure/Payments |
ARANYA AUTOMOTIVE SERVICES INC |
224-01 North Conduit Ave., Springfield Gar, NY 11413 |
43.04 |
09/06/2009 |
|
Expenditure/Payments |
WALGREENS |
219-14 Merrick Blvd, Springfield Gar, NY 11413 |
8.69 |
09/13/2009 |
|
Expenditure/Payments |
LANCER S.S. INC. |
177-90 Conduit S.s. Inc., Springfield Gar, NY 11413 |
47.00 |
09/10/2009 |
|
Expenditure/Payments |
KEYFOOD |
225-01 Merrick Blvd., Laurelton, NY 11413 |
242.10 |
09/15/2009 |
|
Expenditure/Payments |
PORT ROYAL |
113-09 Sutphin Blvd., Jamaica, NY 11434 |
77.19 |
09/06/2009 |
|
Expenditure/Payments |
ROSEDALE VILLAGE LIQUOR INC. |
143-65 243rd Street, Rosedale, NY 11422 |
461.21 |
09/15/2009 |
|
Expenditure/Payments |
FED OF AFRICAN CARIBEAN AMER |
255-12 Merrick Blvd. #2nd Fl, Laurelton, NY 11413 |
750.00 |
06/15/2009 |
|
Expenditure/Payments |
MERRICK SUBWAY |
127-02 Merrick Blvd., Jamaica, NY 11434 |
64.25 |
09/15/2009 |
|
Expenditure/Payments |
FAR BETTER PRINTING |
43 Hillel Place, Brooklyn, NY 11210 |
200.00 |
12/03/2008 |
|
Expenditure/Payments |
SPRINGFIELD GARDENS STATION-PO |
218-10 Merrick Blvd., Springfield Gar, NY 11413 |
4.00 |
09/04/2009 |
|
Expenditure/Payments |
ADVANCE PRINTING SERVICES |
135-04 Rockaway Blvd., South Ozone Par, NY 11420 |
548.37 |
05/22/2009 |
|
Expenditure/Payments |
MARCUS HALL |
219-19 Linden Blvd, Cambria Heights, NY 11411 |
400.00 |
04/30/2009 |
|
Expenditure/Payments |
ADVANCE PRINTING SERVICES |
135-04 Rockaway Blvd., South Ozone Par, NY 11420 |
176.00 |
05/06/2009 |
|
Expenditure/Payments |
ARANYA AUTOMOTIVE SERVICES INC |
224-01 North Conduit Ave., Springfield Gar, NY 11413 |
45.00 |
09/13/2009 |
|
Expenditure/Payments |
NAACP |
189-26 Linden Blvd, Saint Albans, NY 11412 |
200.00 |
12/05/2008 |
|
Expenditure/Payments |
ROSEDATE ROCKETS |
225-12 Merrick Blvd, Springfield Gar, NY 11413 |
229.96 |
12/15/2008 |
|
Expenditure/Payments |
PHONEPEOPLE.COM |
P.o. Box 22500, San Diego, CA 92192 |
30.93 |
05/04/2009 |
|
Expenditure/Payments |
DEERFIELD CIVIC ASSOCIATION |
390 Beach 25th Street, Far Rockaway, NY 11691 |
80.00 |
12/13/2008 |
|
Expenditure/Payments |
BEST BUY |
950 Valley Stream, Valley Stream, NY 11581 |
21.71 |
06/29/2009 |
|
Expenditure/Payments |
GULF OIL |
219-25 Merrick Blvd, Springfield Gar, NY 11413 |
54.00 |
09/16/2009 |
|
Expenditure/Payments |
THE DOOR |
163-07 Baisley Blvd, Jamaica, NY 11434 |
62.75 |
09/14/2009 |
|
Expenditure/Payments |
SOCIAL AGENDA FOR EDUCATION |
100 Oakmont Ave., Hempstead, NY 11550 |
160.00 |
12/26/2008 |
|
Expenditure/Payments |
FRIENDS OF DONAVAN RICHARDS |
200-01 100 Ave., Hollis, NY 11423 |
500.00 |
08/07/2008 |
|
Expenditure/Payments |
SPRINT |
1140 Green Acres Mall, Valley Stream, NY 11581 |
100.00 |
09/14/2009 |
|
Expenditure/Payments |
SPRINT |
1140 Green Acres Mall, Valley Stream, NY 11581 |
474.71 |
09/14/2009 |
|
Expenditure/Payments |
SPRINT |
1140 Green Acres Mall, Valley Stream, NY 11581 |
372.00 |
09/14/2009 |
|
Expenditure/Payments |
SPRINT |
1140 Green Acres Mall, Valley Stream, NY 11581 |
150.00 |
09/16/2009 |
|
Expenditure/Payments |
DISTRICT 29 PRESIDENT COUNCIL |
235-15 Merrick Blvd., Rosedale, NY 11422 |
120.00 |
05/08/2009 |
|
Expenditure Refunds |
SPRINT |
1140 Green Acres Mall, Valley Stream, NY 11581 |
274.71 |
09/18/2009 |
|
Contributions Refunded |
ROBINSON, ANDRE |
217-18 133rd Avenue, Springfield Gar, NY 11413 |
45.00 |
08/28/2009 |