Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
BLUEPAY |
184 Shuman Blvd 350, Napaville, IL 60563 |
0.22 |
08/18/2009 |
|
Expenditure/Payments |
WILKINSON MAIL BOX RENTALS |
593 Vanderbilt Ave, Brooklyn, NY 11238 |
49.00 |
08/28/2009 |
|
Expenditure/Payments |
MWONGOZI, RUDI |
|
75.00 |
08/28/2009 |
|
Expenditure/Payments |
US POSTAL SVCS |
Prospect Park W. Sta, Brooklyn, NY 11215 |
6.32 |
08/31/2009 |
|
Expenditure/Payments |
KEY FOODS SUPERMARKET |
Brooklyn |
15.18 |
08/31/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
163.29 |
08/31/2009 |
|
Expenditure/Payments |
LEMONGRASS GRILL |
61a 7th Ave, Brooklyn, NY 11217 |
64.34 |
08/28/2009 |
|
Expenditure/Payments |
MY 1 VOICE.COM |
|
10.00 |
08/26/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, New York, NY 10279 |
2318.20 |
08/31/2009 |
|
Expenditure/Payments |
PERKINS, ERICA |
327 Macdonough #4d, Brooklyn, NY 11233 |
500.00 |
08/31/2009 |
|
Expenditure/Payments |
PERKINS, ERICA |
327 Macdonough #4d, Brooklyn, NY 11233 |
500.00 |
08/31/2009 |
|
Expenditure/Payments |
KINARD, STANLEY |
602 Macdonough Street, Brooklyn, NY 11233 |
3000.00 |
08/31/2009 |
|
Expenditure/Payments |
PERKINS, LAWAYNE |
|
2500.00 |
08/31/2009 |
|
Expenditure/Payments |
SPELLER, JAMES A |
430 Macdonough Street, Brooklyn, NY 11233 |
500.00 |
08/25/2009 |
|
Expenditure/Payments |
BEAUTY BAR |
Brooklyn |
100.00 |
08/31/2009 |
|
Loan Repayments |
KINARD, JACQUELINE |
602 Macdonough St, Brooklyn, NY 11233 |
5000.00 |
07/31/2009 |
|
Expenditure Refunds |
SAVE MOR/A.T COPY INC. |
Brooklyn |
85.07 |
11/25/2008 |
|
Contributions Refunded |
KINARD, STANLEY |
602 Macdonough Street, Brooklyn, NY 11233 |
500.00 |
01/15/2009 |
|
Contributions Refunded |
EVANS, NEKHENA |
89 Macdougal St #1, Brooklyn, NY 11233 |
25.00 |
05/01/2009 |
|
Contributions Refunded |
CLAY, DORIE B |
117 Hudson Street, Newark, NJ 07103 |
50.00 |
05/13/2009 |