Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CABLEVISION |
|
410.79 |
12/03/2010 |
|
Expenditure/Payments |
CABLEVISION |
|
66.85 |
01/03/2011 |
|
Expenditure/Payments |
LIKE LIKE DESIGN |
|
750.00 |
12/02/2010 |
|
Expenditure/Payments |
COMMUNITY FIRST TOY DRIVE |
585 Mayfair Drive South, Brooklyn, NY 11234 |
100.00 |
12/02/2010 |
|
Expenditure/Payments |
NYC COUNCIL |
250 Broadway, New York, NY 10007 |
150.00 |
12/09/2010 |
|
Expenditure/Payments |
16TH AVENUE & 45TH STREET CORP |
4424 16th Avenue, Brooklyn, NY 11204 |
100.00 |
12/02/2010 |
|
Expenditure/Payments |
FELDHEIM, PESSIE |
1011 East 3rd Street, Brooklyn, NY 11230 |
1000.00 |
12/02/2010 |
|
Expenditure/Payments |
USPS |
|
1.56 |
11/30/2010 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
12/03/2010 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
01/03/2011 |
|
Expenditure/Payments |
AMAZING SAVINGS |
1605 Avenue M, Brooklyn, NY 11230 |
234.91 |
12/02/2010 |
|
Expenditure/Payments |
STERN'S BAKERY |
5804 16th Avenue, Brooklyn, NY 11204 |
150.00 |
12/13/2010 |
|
Expenditure/Payments |
STERN'S BAKERY |
5804 16th Avenue, Brooklyn, NY 11204 |
112.50 |
12/13/2010 |
|
Expenditure/Payments |
16TH AVENUE & 45TH STREET CORP |
4424 16th Avenue, Brooklyn, NY 11204 |
100.00 |
01/01/2011 |
|
Expenditure/Payments |
16TH AVENUE & 45TH STREET CORP |
4424 16th Avenue, Brooklyn, NY 11204 |
100.00 |
02/01/2011 |
|
Expenditure/Payments |
NGP SOFTWARE INC. |
1225 Eye Street Nw #1225, Washington, DC 20005 |
675.00 |
02/04/2011 |
|
Expenditure/Payments |
LEB, JEFFREY |
1565 East 36th Street, Brooklyn, NY 11234 |
498.63 |
03/04/2011 |
|
Expenditure/Payments |
16TH AVENUE & 45TH STREET CORP |
4424 16th Avenue, Brooklyn, NY 11204 |
100.00 |
03/01/2011 |
|
Expenditure/Payments |
ZEMIROS ASSOCIATES |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
04/11/2011 |
|
Expenditure/Payments |
GIFTER, SHIMON |
1645 East 24th Street, Brooklyn, NY 11229 |
250.00 |
04/18/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
02/03/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
03/03/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
04/04/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
05/03/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
06/03/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
07/03/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
02/05/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
03/01/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
04/05/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
05/10/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
06/10/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
07/05/2011 |
|
Expenditure/Payments |
STAPLES |
|
14.13 |
03/27/2011 |
|
Expenditure/Payments |
STAPLES |
|
4.90 |
03/28/2011 |
|
Expenditure/Payments |
USPS |
|
7.97 |
03/28/2011 |
|
Expenditure/Payments |
GODADDY.COM |
|
44.32 |
07/07/2011 |
|
Expenditure/Payments |
OLIVER, JACOB |
3 Dennet Place, Brooklyn, NY 11231 |
100.00 |
07/07/2011 |
|
Transfers Out |
NYC GREENFIELD |
|
2575.00 |
03/14/2011 |
|
Transfers Out |
NYC GREENFIELD |
|
6000.00 |
04/01/2011 |
|
Expenditure Refunds |
STAPLES |
|
4.99 |
07/08/2011 |
|
Contributions Refunded |
YEGER, KALMAN |
1546 East 18th Street, Brooklyn, NY 11230 |
99.00 |
03/01/2011 |
|
Expenditure/Payments |
COMPLIANCE NEW YORK |
|
1500.00 |
08/02/2011 |
|
Expenditure/Payments |
USPS |
|
4.70 |
08/10/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
08/05/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
09/05/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
10/06/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
149.75 |
12/07/2011 |
|
Expenditure/Payments |
CABLEVISION |
|
169.75 |
12/09/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
08/03/2011 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
09/06/2011 |