Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MTA |
|
8.00 |
07/29/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
00000 Bushwick Station, Brooklyn, NY 11221 |
13.05 |
07/30/2009 |
|
Expenditure/Payments |
EXXON MOBILE |
Brooklyn |
15.88 |
07/31/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
40.00 |
07/06/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
20.00 |
07/22/2009 |
|
Expenditure/Payments |
BANKCARD ACH |
|
1.61 |
07/14/2009 |
|
Expenditure/Payments |
BANKCARD ACH |
|
2.15 |
07/14/2009 |
|
Expenditure/Payments |
BANKCARD ACH |
|
23.33 |
07/14/2009 |
|
Expenditure/Payments |
AT & T MOBILE |
|
211.41 |
07/29/2009 |
|
Expenditure/Payments |
BANKCARD ACH |
|
53.61 |
08/03/2009 |
|
Expenditure/Payments |
THE JERSEY MINT, INC |
492c Cedar Lane #323, Teaneck, NJ 07666 |
100.00 |
08/03/2009 |
|
Expenditure/Payments |
AARON MASLOW |
1761 Stuart Street, Brooklyn, NY 11229 |
1000.00 |
08/03/2009 |
|
Expenditure/Payments |
AARON MASLOW |
1761 Stuart Street, Brooklyn, NY 11229 |
350.00 |
08/03/2009 |
|
Expenditure/Payments |
AARON MASLOW |
1761 Stuart Street, Brooklyn, NY 11229 |
1500.00 |
08/05/2009 |
|
Expenditure/Payments |
AUTHORIZE.NET |
808 East Utah Valley Dr, American Fork, UT 84003 |
18.25 |
08/04/2009 |
|
Expenditure/Payments |
ICONTACT |
|
7.46 |
08/05/2009 |
|
Expenditure/Payments |
MTA |
|
10.00 |
08/05/2009 |
|
Expenditure/Payments |
TD BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
10.00 |
08/06/2009 |
|
Expenditure/Payments |
MET FOOD MARKETS |
632 Vanderbilt Ave, Brooklyn, NY 11238 |
65.48 |
08/06/2009 |
|
Expenditure/Payments |
OFFICE MAX |
625 Atlantic Avenue, Brooklyn, NY 11217 |
355.46 |
08/06/2009 |
|
Expenditure/Payments |
SLIDE, INC |
|
500.00 |
08/06/2009 |
|
Expenditure/Payments |
PATH MARK |
625 Atlantic Avenue, Brooklyn, NY 11217 |
9.17 |
08/10/2009 |
|
Expenditure/Payments |
BROOKLYN LIQUORS |
967 Third Avenue, Brooklyn, NY 11232 |
11.42 |
08/10/2009 |
|
Expenditure/Payments |
COSTCO |
976 Third Avenue, Brooklyn, NY 11232 |
212.67 |
08/10/2009 |
|
Expenditure/Payments |
PETTY CASH |
|
50.00 |
08/10/2009 |
|
Expenditure/Payments |
VOLUSION INC |
Web Admin |
29.95 |
08/10/2009 |
|
Expenditure/Payments |
SWEETS PARKING, LLC |
New York |
49.00 |
08/10/2009 |
|
Expenditure/Payments |
LINO PRESS |
630 Gerard Avenue, Bronx, NY 10451 |
649.00 |
08/10/2009 |
|
Expenditure/Payments |
SPELLER, JAMES A |
430 Macdonough Street, Brooklyn, NY 11233 |
350.00 |
08/10/2009 |
|
Expenditure/Payments |
WALKER, BILAL |
Brooklyn |
80.00 |
08/10/2009 |
|
Loans Received |
KINARD, JACQUELINE |
602 Macdonough St, Brooklyn, NY 11233 |
5000.00 |
07/31/2009 |
|
Contributions Refunded |
WILLIAMS, LUTHER |
97 Brooklyn Avenue #5d, Brooklyn, NY 11216 |
50.00 |
08/10/2009 |
|
Contributions Refunded |
TAYLOR, KAREN D |
555 Edgecomb Avenue #8b, New York, NY 10032 |
75.00 |
07/14/2009 |
|
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 |