Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ANGELA ARAGONA |
62 Conselyea St, Brooklyn, NY 11211 |
125.00 |
10/17/2013 |
|
Monetary Contributions/Individual & Partnerships |
GREGORY A WYCHE |
222 Washington Road, Apt C, Brooklyn, NY 11209 |
75.00 |
10/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
FEIX PALACIOS |
1053 64 Street, Brooklyn, NY 11219 |
100.00 |
10/17/2013 |
|
Monetary Contributions/Corporate |
SANTURCE GROCERY STORE |
159 Central Ave, Brooklyn, NY 11221 |
500.00 |
10/17/2013 |
|
Expenditure/Payments |
CHASE BANK NA |
Po Box 659754, San Antonio, TX 78265 |
18.00 |
12/31/2013 |
|
Expenditure/Payments |
CHASE BANK NA |
Po Box 659754, San Antonio, TX 78265 |
8.00 |
12/04/2013 |
|
Expenditure/Payments |
PAULA MELENDEZ |
72 Linden Street, Brooklyn, NY 11207 |
599.00 |
12/04/2013 |
|
Expenditure/Payments |
RACHEL FUENTES |
62a Sullivan Street, Brooklyn, NY 11231 |
596.80 |
11/20/2013 |
|
Expenditure/Payments |
AMERICAN AIRLINES |
4333 Amon Carter Blvd, Fort Worth, TX 76155 |
0.00 |
10/14/2013 |
|
Expenditure/Payments |
CHASE BANK |
Po Box 659754, San Antonio, TX 78265 |
35.00 |
11/13/2013 |
|
Expenditure/Payments |
PLAYA DEL DOL |
Luis Marin Munoz Airport, San Juan, PR 00979 |
50.58 |
11/11/2013 |
|
Expenditure/Payments |
AMERICAN AIRLINES |
4333 Amon Carter Blvd, Fort Worth, TX 76155 |
25.00 |
11/11/2013 |
|
Expenditure/Payments |
AMERICAN AIRLINE |
4333 Amon Carter Blvd, Forth Worth, TX 76155 |
25.00 |
11/11/2013 |
|
Expenditure/Payments |
JFK ECONOMY PARKING |
Jfk Airport, Jamaica, NY 11430 |
84.00 |
11/11/2013 |
|
Expenditure/Payments |
AMERICAN AIRLINES |
4333 Amon Carter Blvd, Fort Worth, TX 76155 |
25.00 |
11/07/2013 |
|
Expenditure/Payments |
EL ALAMBIQUE RESTAURANT |
5806 Tartak Street, Isla Verde, PR 00979 |
70.62 |
11/07/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
10/31/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
09/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.48 |
11/07/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
08/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
07/31/2013 |
|
Transfers Out |
MARITZA DAVILA FOR ASSEMBLY |
62a Sullivan Street, Brooklyn, NY 11231 |
4000.00 |
09/09/2013 |
|
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