Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
07/31/2009 |
|
Expenditure/Payments |
EMRICK, MATTHEW |
3880 Orloff Avenue, Bronx, NY 10463 |
3049.54 |
07/31/2009 |
|
Expenditure/Payments |
WALES, DENNIS |
1710 Holland Avenue, Bronx, NY 10463 |
400.00 |
07/31/2009 |
|
Expenditure/Payments |
ACTIVE DIGITAL SOLUTIONS, INC. |
890 Garrison Avenue, Bronx, NY 10474 |
270.94 |
07/13/2009 |
|
Expenditure/Payments |
ACTIVE DIGITAL SOLUTIONS, INC. |
890 Garrison Avenue, Bronx, NY 10474 |
270.94 |
08/03/2009 |
|
Expenditure/Payments |
CABLEVISION |
|
131.84 |
08/03/2009 |
|
Expenditure/Payments |
ARTHUR AVENUE CATERERS |
2344 Arthur Avenue, Bronx, NY 10458 |
275.00 |
08/06/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
5000.00 |
07/14/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
5000.00 |
07/14/2009 |
|
Expenditure/Payments |
CONSOLIDATED EDISON CO. OF NY |
P.o. Box 1702, New York, NY 10116 |
891.67 |
08/14/2009 |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
08/14/2009 |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
08/14/2009 |
|
Expenditure/Payments |
VERIZON |
|
1255.94 |
08/24/2009 |
|
Expenditure/Payments |
PELHAM BAY DINER |
1920 East Gun Hill Road, Bronx, NY 10469 |
39.45 |
08/19/2009 |
|
Expenditure/Payments |
MEDIA TEMPLE |
|
20.00 |
08/19/2009 |
|
Expenditure/Payments |
QUE SABROSURA RESTAURANT |
Bronx |
20.00 |
08/19/2009 |
|
Expenditure/Payments |
SHOPPINGCART.COM |
|
34.00 |
08/19/2009 |
|
Expenditure/Payments |
RITE AID |
|
11.95 |
08/19/2009 |
|
Expenditure/Payments |
RIVERDALE DINER |
3657 Kingsbridge Avenue, Bronx, NY 10463 |
53.85 |
08/19/2009 |
|
Expenditure/Payments |
ROBERTO'S |
Bronx |
119.77 |
08/19/2009 |
|
Expenditure/Payments |
USPS |
|
15.02 |
08/19/2009 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
32.10 |
08/19/2009 |
|
Expenditure/Payments |
STAPLES |
|
201.30 |
08/19/2009 |
|
Expenditure/Payments |
USPS |
|
13.60 |
08/19/2009 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
|
8.73 |
08/19/2009 |
|
Expenditure/Payments |
BROWN, KAREEM |
1790 Story Avenue #3d, Bronx, NY 10473 |
500.00 |
08/18/2009 |
|
Expenditure/Payments |
HERBOLITSKY CONSULTING SERVICE |
3009 Avenue K, Brooklyn, NY 11210 |
135.47 |
08/18/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
5036.69 |
07/24/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
5000.00 |
08/18/2009 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street #4th Fl, New York, NY 10014 |
4739.24 |
08/18/2009 |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
08/21/2009 |
|
Expenditure/Payments |
SPRINT |
|
589.78 |
08/24/2009 |
|
Expenditure/Payments |
POPE, JOE |
1435 Harrod Avenue #8c, Bronx, NY 10472 |
500.00 |
08/24/2009 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
|
34.95 |
09/03/2009 |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
08/28/2009 |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
09/04/2009 |
|
Expenditure/Payments |
MONARCH DEVELOPMENT CORP. |
668 Crescent Avenue, Bronx, NY 10458 |
4500.00 |
09/01/2009 |
|
Expenditure/Payments |
EMRICK, MATTHEW |
3880 Orloff Avenue, Bronx, NY 10463 |
3349.54 |
08/31/2009 |
|
Expenditure/Payments |
EMRICK, MATTHEW |
3880 Orloff Avenue, Bronx, NY 10463 |
300.00 |
08/31/2009 |
|
Expenditure/Payments |
EMRICK, MATTHEW |
3880 Orloff Avenue, Bronx, NY 10463 |
83.87 |
08/31/2009 |
|
Expenditure/Payments |
FRIENDS OF CABRERA |
2691 Reservoir Avenue #1a, Bronx, NY 10468 |
1500.00 |
09/09/2009 |
|
Expenditure/Payments |
LIBERTY DEMOCRATIC ASSOCIATION |
Bronx |
500.00 |
09/09/2009 |
|
Expenditure/Payments |
HANKINS, MONICA |
875 Morrison Avenue, Bronx, NY 10473 |
350.00 |
09/11/2009 |
|
Expenditure/Payments |
ACCURATEYE ADVERTISEMENT |
2271 Chatterton Avenue, Bronx, NY 10472 |
499.00 |
09/09/2009 |
|
Expenditure/Payments |
WALES, DENNIS |
1710 Holland Avenue, Bronx, NY 10463 |
400.00 |
09/11/2009 |
|
Expenditure/Payments |
CABLEVISION |
|
127.51 |
09/11/2009 |
|
Expenditure/Payments |
CONSOLIDATED EDISON CO. OF NY |
P.o. Box 1702, New York, NY 10116 |
546.31 |
09/16/2009 |
|
Expenditure/Payments |
ROYAL WASTE SERVICES INC. |
187-40 Hollis Avenue, Hollis, NY 11423 |
54.44 |
09/16/2009 |
|
Expenditure/Payments |
ROYAL WASTE SERVICES INC. |
187-40 Hollis Avenue, Hollis, NY 11423 |
54.44 |
09/16/2009 |
|
Expenditure/Payments |
ROYAL WASTE SERVICES INC. |
187-40 Hollis Avenue, Hollis, NY 11423 |
54.44 |
09/16/2009 |