Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PETTY CASH |
|
100.00 |
05/21/2009 |
|
Expenditure/Payments |
ARA 99 CENTS & UP |
1508 Fulton St, Brooklyn, NY 11216 |
40.21 |
06/22/2009 |
|
Expenditure/Payments |
WIRELESS CHOICE |
314a Flatbush Ave, Brooklyn, NY 11238 |
108.38 |
06/22/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
103.00 |
06/22/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
81.50 |
06/29/2009 |
|
Expenditure/Payments |
VINSON, SHARVELLE |
Brooklyn |
20.00 |
06/19/2009 |
|
Expenditure/Payments |
KINARD, ALADE |
602 Macdonough Street, Brooklyn, NY 11233 |
200.00 |
06/23/2009 |
|
Expenditure/Payments |
RUFFIN, BELINDA |
512 Mother Gaston, Brooklyn, NY 11212 |
150.00 |
06/30/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
101.50 |
06/22/2009 |
|
Expenditure/Payments |
TRAX ON BROADWAY INC. |
1295 Broadway, Brooklyn, NY 11221 |
28.12 |
05/26/2009 |
|
Expenditure/Payments |
KINARD, STANLEY |
602 Macdonough Street, Brooklyn, NY 11233 |
600.00 |
06/29/2009 |
|
Expenditure/Payments |
UNION ISLAND CORP |
|
56.74 |
06/22/2009 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
4.00 |
08/11/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
200.00 |
08/11/2009 |
|
Expenditure/Payments |
PC RICHARD & SON |
590 Atlantic Avenue, Brooklyn, NY 11217 |
43.54 |
08/11/2009 |
|
Expenditure/Payments |
BANK OF AMERICA |
880 Quincy Street, Brooklyn, NY 11221 |
3.00 |
08/11/2009 |
|
Expenditure/Payments |
PC RICHARD & SON |
590 Atlantic Avenue, Brooklyn, NY 11217 |
446.35 |
08/11/2009 |
|
Expenditure/Payments |
AKILA WORKSONGS |
1185 Carroll Street #15f, Brooklyn, NY 11225 |
1000.00 |
08/11/2009 |
|
Expenditure/Payments |
SLIDE, INC |
|
500.00 |
08/12/2009 |
|
Expenditure/Payments |
MTA |
|
8.00 |
08/13/2009 |
|
Expenditure/Payments |
THE JERSEY MINT, INC |
492c Cedar Lane #323, Teaneck, NJ 07666 |
300.00 |
08/13/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
100.00 |
08/14/2009 |
|
Expenditure/Payments |
MTA |
|
20.00 |
08/14/2009 |
|
Expenditure/Payments |
KINARD, STANLEY |
602 Macdonough Street, Brooklyn, NY 11233 |
4000.00 |
08/11/2009 |
|
Expenditure/Payments |
SPELLER, JAMES A |
430 Macdonough Street, Brooklyn, NY 11233 |
170.00 |
08/14/2009 |
|
Expenditure/Payments |
SPELLER, JAMES A |
430 Macdonough Street, Brooklyn, NY 11233 |
1050.00 |
08/14/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
186.09 |
08/17/2009 |
|
Expenditure/Payments |
SUN FARM MARKET |
248 Utica Aveue, Brooklyn, NY 11213 |
20.06 |
08/17/2009 |
|
Expenditure/Payments |
CABLE VISION |
1095 East 45th Street, Brooklyn, NY 11234 |
340.00 |
08/17/2009 |
|
Expenditure/Payments |
THE JERSEY MINT, INC |
492c Cedar Lane #323, Teaneck, NJ 07666 |
1025.00 |
08/17/2009 |
|
Expenditure/Payments |
PATH MARK |
625 Atlantic Avenue, Brooklyn, NY 11217 |
35.55 |
08/18/2009 |
|
Expenditure/Payments |
COSTCO |
976 Third Avenue, Brooklyn, NY 11232 |
142.12 |
08/18/2009 |
|
Expenditure/Payments |
PC RICHARD & SON |
590 Atlantic Avenue, Brooklyn, NY 11217 |
348.37 |
08/18/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
38.09 |
08/19/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
337.85 |
08/19/2009 |
|
Expenditure/Payments |
THE JERSEY MINT, INC |
492c Cedar Lane #323, Teaneck, NJ 07666 |
6000.00 |
08/19/2009 |
|
Expenditure/Payments |
BANKS, STANLEY |
1357 Fulton Street, Brooklyn |
225.00 |
08/19/2009 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
10.00 |
08/20/2009 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
0.43 |
08/20/2009 |
|
Expenditure/Payments |
MET FOOD MARKETS |
632 Vanderbilt Ave, Brooklyn, NY 11238 |
29.49 |
08/21/2009 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET |
1888 Fulton Street, Brooklyn, NY 11233 |
38.31 |
08/21/2009 |
|
Expenditure/Payments |
AT & T MOBILE |
|
728.00 |
08/21/2009 |
|
Expenditure/Payments |
MCCALL, KEVIN |
|
200.00 |
08/24/2009 |
|
Expenditure/Payments |
FOODTOWN OF BEDFFORD STUYVESAN |
1420 Fulton Street, Brooklyn, NY 11216 |
62.41 |
08/25/2009 |
|
Expenditure/Payments |
JAMES, DONNA B |
245 Hawthorne St #e12, Brooklyn, NY 11225 |
40.25 |
08/25/2009 |
|
Expenditure/Payments |
JAMES, DONNA B |
245 Hawthorne St #e12, Brooklyn, NY 11225 |
1000.00 |
08/25/2009 |
|
Expenditure/Payments |
KINARD, ALADE |
602 Macdonough Street, Brooklyn, NY 11233 |
250.00 |
08/25/2009 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET |
1888 Fulton Street, Brooklyn, NY 11233 |
31.34 |
08/27/2009 |
|
Expenditure/Payments |
KINARD, STANLEY |
602 Macdonough Street, Brooklyn, NY 11233 |
3000.00 |
08/27/2009 |
|
Expenditure/Payments |
JULIAN TEES PRINTING |
|
328.00 |
08/27/2009 |