Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
EHB DEMOCRATIC CLUB |
Laurelton, NY 11413 |
350.00 |
09/02/2009 |
|
Expenditure/Payments |
EHB DEMOCRATIC CLUB |
Laurelton, NY 11413 |
350.00 |
09/02/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
647.67 |
09/16/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
1324.53 |
09/14/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
956.91 |
09/16/2009 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
253.01 |
09/14/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Road, Valley Stream, NY 11581 |
107.21 |
09/15/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Road, Valley Stream, NY 11581 |
51.00 |
09/14/2009 |
|
Expenditure/Payments |
THE HOME DEPOT |
101 Green Acres Road, Valley Stream |
43.32 |
09/14/2009 |
|
Expenditure/Payments |
THE UPS STORE |
229-19 Merrick Blvd, Springfield Gar, NY 11413 |
49.00 |
09/14/2009 |
|
Expenditure/Payments |
WALMART |
Green Acres, Valley Stream |
33.67 |
09/14/2009 |
|
Expenditure/Payments |
WALMART |
Green Acres, Valley Stream |
59.83 |
09/08/2009 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
90.94 |
09/10/2009 |
|
Expenditure/Payments |
MVS DIRECT |
31 Crossways East Road, Bohemia, NY 11716 |
816.46 |
09/18/2009 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11347 |
700.00 |
09/08/2009 |
|
Expenditure/Payments |
THE WAVE NEWSPAPER |
88-08 Rockaway Beach Blvd., Far Rockaway, NY 11693 |
800.00 |
09/08/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 E. 23rd Street, Cleveland, OH 44114 |
727.14 |
09/08/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 E. 23rd Street, Cleveland, OH 44114 |
604.78 |
09/01/2009 |
|
Expenditure/Payments |
N.G. SLATER CORP. |
42 West 38th Street, New York, NY 10018 |
50.00 |
09/15/2009 |
|
Expenditure/Payments |
MITCHELL, DALBERT |
1345 Gipson, Far Rockaway, NY 11691 |
282.70 |
09/18/2009 |