Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FACEBOOK ADVERTISING |
|
25.00 |
08/17/2009 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING |
|
25.00 |
08/17/2009 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING |
|
43.98 |
08/18/2009 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING |
|
47.71 |
08/20/2009 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING |
|
2.37 |
08/31/2009 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING |
|
47.81 |
08/24/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
1416.30 |
08/27/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
440.91 |
08/28/2009 |
|
Expenditure/Payments |
STAPLES |
80 W. Sunrise Highway, Valley Stream, NY 11581 |
14.96 |
08/24/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Road, Valley Stream, NY 11581 |
159.72 |
08/17/2009 |
|
Expenditure/Payments |
KING KULLEN |
231 W. Merrick Road, Valley Stream, NY 11580 |
54.20 |
08/22/2009 |
|
Expenditure/Payments |
FEDEX KINKO'S OFFICE AND PRINT |
1122 Lexington Avenue, New York, NY 10021 |
1.63 |
08/31/2009 |
|
Expenditure/Payments |
IGBANUGO, NELSON |
217-06 Merrick Blvd, Springfield Gar, NY 11413 |
900.00 |
08/19/2009 |
|
Expenditure/Payments |
INVISIBLE INK FILMS LLC |
|
1104.00 |
08/12/2009 |
|
Expenditure/Payments |
INVISIBLE INK FILMS LLC |
|
5404.00 |
08/12/2009 |
|
Expenditure/Payments |
VALENTINE CONSULTING |
6195 Rock Island Road #511, Fort Lauderdale, FL 33319 |
500.00 |
08/19/2009 |
|
Expenditure/Payments |
ERICNUNLEE NEW MEDIA |
1960 Madison Avenue #a, New York, NY 10035 |
900.00 |
08/27/2009 |
|
Expenditure/Payments |
PIERRE, FRITZ |
225-03 144th Ave., Springfield Gar, NY 11413 |
200.00 |
08/22/2009 |
|
Expenditure/Payments |
JEAN-FRANCOIS, IDOCSILE |
995 Brooklyn Avenue, Brooklyn, NY 11203 |
320.00 |
08/20/2009 |
|
Expenditure/Payments |
JEAN-FRANCOIS, IDOCSILE |
995 Brooklyn Avenue, Brooklyn, NY 11203 |
80.00 |
08/24/2009 |
|
Expenditure/Payments |
BROADVIEW NETWORKS |
P.o. Box 1191, Port Chester, NY 10573 |
103.95 |
08/24/2009 |
|
Expenditure/Payments |
MARCUS HALL |
219-15 Linden Blvd, Cambria Heights, NY 11411 |
404.00 |
08/21/2009 |
|
Expenditure/Payments |
PAUL, DWEYNIE |
61 Lourae Drive, Massapequa Park, NY 11762 |
308.00 |
08/13/2009 |
|
Expenditure/Payments |
PAUL, DWEYNIE |
61 Lourae Drive, Massapequa Park, NY 11762 |
132.00 |
08/13/2009 |
|
Expenditure/Payments |
PAUL, DWEYNIE |
61 Lourae Drive, Massapequa Park, NY 11762 |
250.00 |
08/13/2009 |
|
Expenditure/Payments |
POLANCO, PAUAL |
679 Johnson Avenue, Ronkonkoma, NY 11779 |
31.44 |
08/19/2009 |
|
Expenditure/Payments |
MITCHELL, YVONNE |
224-11 135th Avenue, Laurelton, NY 11413 |
200.00 |
08/12/2009 |
|
Expenditure/Payments |
MITCHELL, YVONNE |
224-11 135th Avenue, Laurelton, NY 11413 |
200.00 |
08/21/2009 |
|
Expenditure/Payments |
MITCHELL, YVONNE |
224-11 135th Avenue, Laurelton, NY 11413 |
98.83 |
08/21/2009 |
|
Expenditure/Payments |
MITCHELL, YVONNE |
224-11 135th Avenue, Laurelton, NY 11413 |
27.02 |
08/21/2009 |
|
Expenditure/Payments |
POLANCO, PAUAL |
679 Johnson Avenue, Ronkonkoma, NY 11779 |
9.54 |
08/19/2009 |
|
Expenditure/Payments |
JEAN-LOUIS, JOEL |
1807 E 92nd Street, Brooklyn, NY 11236 |
180.00 |
08/28/2009 |
|
Expenditure/Payments |
MARCUS HALL |
219-15 Linden Blvd, Cambria Heights, NY 11411 |
404.00 |
08/08/2009 |
|
Expenditure/Payments |
SOU USPS |
245-02 Merrick Blvd., Springfield Gar, NY 11413 |
22.40 |
08/17/2009 |
|
Expenditure/Payments |
CRAIGSLIST ADVERTISING |
|
25.00 |
08/19/2009 |
|
Expenditure/Payments |
BAY HARBOR LIQUOR |
Lawrence, NY 11559 |
86.87 |
08/17/2009 |
|
Expenditure/Payments |
LA BAGUETTE |
191-09 Jamaica Avenue, Hollis, NY 11423 |
127.50 |
08/24/2009 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
|
3698.03 |
08/18/2009 |
|
Expenditure/Payments |
ARTISAN SILK SCREEN |
|
427.00 |
08/31/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
4428.00 |
09/11/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
2201.56 |
09/16/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
516.14 |
09/16/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
4791.02 |
09/10/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
1220.86 |
09/10/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
149.95 |
09/10/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
1034.40 |
09/04/2009 |
|
Expenditure/Payments |
PAYCHEX |
|
3660.79 |
09/03/2009 |
|
Expenditure/Payments |
BKCD PROCESSING -BKCD M DSC |
|
35.95 |
09/02/2009 |
|
Expenditure/Payments |
AUTHNET GATEWAY |
|
35.70 |
09/02/2009 |
|
Expenditure/Payments |
STAPLES |
80 W. Sunrise Highway, Valley Stream, NY 11581 |
39.89 |
09/08/2009 |