Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
321.18 |
11/04/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
1791.50 |
11/05/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
897.19 |
11/05/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
3538.44 |
11/05/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
2340.81 |
11/05/2013 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 Fingerboard Road, Staten Island, NY 10305 |
3955.64 |
11/07/2013 |
|
Expenditure/Payments |
ADVANTAGE DIRECT |
2300 Clarendon Boulevard 303, Arlington, VA 22201 |
4363.16 |
11/07/2013 |
|
Expenditure/Payments |
COUNCIL OF JEWISH ORGANIZATION |
984 Post Avenue, Staten Island, NY 10302 |
325.00 |
11/05/2013 |
|
Expenditure/Payments |
ODDO FOR STATEN ISLAND |
131 Old Town Road, Staten Island, NY 10304 |
1861.75 |
11/07/2013 |
|
Expenditure/Payments |
MORANO, FRANK |
1026 Sinclair Avenue, Staten Island, NY 10309 |
42.00 |
11/09/2013 |
|
Expenditure/Payments |
RAPACCIUOLO, FRANK J |
54 Newton Street, Staten Island, NY 10312 |
63.07 |
11/09/2013 |
|
Expenditure/Payments |
GIASI, DANIEL |
11 Oban Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
RAIMONDI, CARMINE |
19 Wilson Street, Staten Island, NY 10304 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
ALVAREZ, JACK |
1 Center Place, Staten Island, NY 10306 |
135.00 |
11/05/2013 |
|
Expenditure/Payments |
GARANIN, VSEVOLOD |
224 Richmond Terrace 4c, Staten Island, NY 10301 |
168.00 |
11/05/2013 |
|
Expenditure/Payments |
HOFFMAN, RICHARD |
1024 Harrison Court, Alexandria, VA 22304 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
DESERIO, GIUSEPPE |
243 Darlington Avenue, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
RODRIGUEZ, JESSE |
140 Greeley Avenue, Staten Island, NY 10306 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
CARSON, AUSTIN |
2326 1st Street Nw, Washington, DC 20001 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
DELBECCARO, CHRIS |
1447 E Capitol Street Se 3, Washington, DC 20003 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
NICOSIA, ANTHONY |
15 Osborne Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
DELGADO, LOUIS |
347 Sycamore Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
WALTERS, ELAINE |
284 Decker Avenue, Staten Island, NY 10302 |
105.00 |
11/05/2013 |
|
Expenditure/Payments |
LIGHT, SHERRI |
46 Mayberry Promenade, Staten Island, NY 10312 |
150.00 |
11/05/2013 |
|
Expenditure/Payments |
JUMELLES, YURI |
46 Mayberry Promenade, Staten Island, NY 10312 |
150.00 |
11/05/2013 |
|
Expenditure/Payments |
MCLENDON, NICHOLAS |
122 Kinghorn Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
SCARPA, THOMAS |
545 Annadale Road, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
DECICCO, TAYLOR |
302 Cortelyou Avenue, Staten Island, NY 10312 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
CATALANO, JOANNA |
40 Hastings Street, Staten Island, NY 10305 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
COSTANZO, CHYNNA |
316 Dongan Hills Avenue, Staten Island, NY 10305 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
LANDI, MICHELLE |
244 Corbin Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
LANDI, DANTE |
244 Corbin Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
LANDI, MICHELLE |
244 Corbin Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
STELLING, ANGELICA |
176 Princeton Avenue, Staten Island, NY 10306 |
113.00 |
11/05/2013 |
|
Expenditure/Payments |
GIUNTA, PETER |
323 Colon Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
COHEN, JOANN |
66 Hammock Lane, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
WINDLAND, MICHELLE |
79 Corona Avenue, Staten Island, NY 10306 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
MASCIULLO, DANIEL |
6 Dalemere Road, Staten Island, NY 10304 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
TRIMBLE, KEVIN |
24 Dierauf Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
HERZ, MICHAEL |
331 Powell Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
MONACO, MICHAEL |
22 Forrestal Avenue, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
RAGONESE, MICHAEL |
105 Clarks Lane, Milton, NY 12547 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
LAFORGIA, SUSAN |
265 Barbara Street, Staten Island, NY 10306 |
4000.00 |
11/05/2013 |
|
Expenditure/Payments |
TEPPER, DAVID |
11 Kunath Avenue, Staten Island, NY 10309 |
1000.00 |
11/08/2013 |
|
Expenditure/Payments |
BECK, MICHAEL |
42 Burton Court, Staten Island, NY 10306 |
1125.00 |
11/13/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
3432.87 |
11/19/2013 |
|
Expenditure/Payments |
AMEROSI, GERALD |
121 Shiel Avenue, Staten Island, NY 10309 |
500.00 |
11/27/2013 |
|
Expenditure/Payments |
PRCISION |
372 Ionia Avenue, Staten Island, NY 10312 |
1450.00 |
11/05/2013 |
|
Expenditure Refunds |
PROMPT MAILERS, INC |
66 Willow Ave, Staten Island, NY 10305 |
10001.50 |
11/07/2013 |
|
Outstanding Liabilities |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.63 |
11/10/2013 |