Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Outstanding Liabilities |
AT & T MOBILE |
|
212.46 |
03/27/2009 |
|
Outstanding Liabilities |
STAPLES |
348 4th Avenue, Brooklyn, NY 11215 |
19.81 |
06/05/2009 |
|
Outstanding Liabilities |
FOODTOWN OF BEDFFORD STUYVESAN |
1420 Fulton Street, Brooklyn, NY 11216 |
65.32 |
07/22/2009 |
|
Outstanding Liabilities |
AT & T MOBILE |
|
728.50 |
08/14/2009 |
|
Monetary Contributions/Individual & Partnerships |
SHERRI A BARBEE |
583 Macdonough Street, Brooklyn, NY 11233 |
40.00 |
09/08/2009 |
|
Monetary Contributions/Individual & Partnerships |
DEVANIE JACKSON |
255 Bainbridge St, Brooklyn, NY 11233 |
50.00 |
09/08/2009 |
|
Monetary Contributions/Individual & Partnerships |
BARBARA ROBINSON |
535 Macdonough Street, Brooklyn, NY 11233 |
25.00 |
09/08/2009 |
|
Monetary Contributions/Individual & Partnerships |
PAMELA M JUNIOR |
571 Decatur Street, Brooklyn, NY 11233 |
25.00 |
09/08/2009 |
|
Monetary Contributions/Individual & Partnerships |
VAL THOMPSON |
911 Duluth Hwy #d3180, Lawrenceville, GA 30043 |
50.00 |
09/07/2009 |
|
Monetary Contributions/Individual & Partnerships |
MILLARD OWENS |
187 Prospect Place, Brooklyn, NY 11238 |
75.00 |
09/11/2009 |
|
Monetary Contributions/Individual & Partnerships |
ELLEN WINGARD |
Po Box 478, Chilmark, MA 02535 |
1500.00 |
09/01/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
9109.00 |
09/11/2009 |
|
Expenditure/Payments |
COBB, THOMAS |
|
120.00 |
09/01/2009 |
|
Expenditure/Payments |
JACKSON, AMIA |
|
120.00 |
09/01/2009 |
|
Expenditure/Payments |
BLACK, LAVERNE |
|
100.00 |
09/01/2009 |
|
Expenditure/Payments |
AUTHORIZE.NET |
808 East Utah Valley Dr, American Fork, UT 84003 |
18.05 |
09/02/2009 |
|
Expenditure/Payments |
BLUEPA, INC. |
|
21.93 |
09/03/2009 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET |
1888 Fulton Street, Brooklyn, NY 11233 |
26.97 |
09/03/2009 |
|
Expenditure/Payments |
ICONTACT |
|
7.46 |
09/03/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
22.56 |
09/04/2009 |