Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
30.00 |
05/07/2012 |
|
Expenditure/Payments |
SUSHI K EXPRESS |
|
32.12 |
05/07/2012 |
|
Expenditure/Payments |
GLATT KOSHER RESTAURANT |
4305 18th Avenue, Brooklyn, NY 11218 |
18.44 |
06/11/2012 |
|
Expenditure/Payments |
GLATT KOSHER RESTAURANT |
4305 18th Avenue, Brooklyn, NY 11218 |
22.80 |
06/19/2012 |
|
Expenditure/Payments |
DUANE READE |
|
12.72 |
06/21/2012 |
|
Expenditure/Payments |
PITA EXPRESS |
|
189.49 |
06/21/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
30.00 |
06/19/2012 |
|
Expenditure/Payments |
KORNS BAKERY |
5004 16th Avenue, Brooklyn, NY 11204 |
25.00 |
06/21/2012 |
|
Expenditure/Payments |
KORNS BAKERY |
5004 16th Avenue, Brooklyn, NY 11204 |
16.26 |
06/24/2012 |
|
Expenditure/Payments |
BH BAGEL |
1431 Coney Island Avenue, Brooklyn, NY 11230 |
21.27 |
06/24/2012 |
|
Expenditure/Payments |
CRAVINGS |
17 Trinity Place, New York, NY 10008 |
22.75 |
06/25/2012 |
|
Expenditure/Payments |
BAGEL HOLE |
1423 Avenue J, Brooklyn, NY 11230 |
52.84 |
06/26/2012 |
|
Expenditure/Payments |
SUB EXPRESS |
5219 13th Avenue, Brooklyn, NY 11219 |
16.22 |
06/27/2012 |
|
Expenditure/Payments |
WHOIS.COM |
|
19.76 |
07/03/2012 |
|
Expenditure/Payments |
LUZEE'S |
5421 New Utrecht Avenue, Brooklyn, NY 11219 |
1000.00 |
01/25/2012 |
|
Expenditure/Payments |
ZEMIROS ASSOCIATES |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
02/02/2012 |
|
Expenditure/Payments |
ZEMIROS ASSOCIATES |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
02/02/2012 |
|
Expenditure/Payments |
ZEMIROS ASSOCIATES |
P.o. Box 13019, Jersey City, NJ 07303 |
1250.00 |
02/02/2012 |
|
Expenditure/Payments |
ZEMIROS ASSOCIATES |
P.o. Box 13019, Jersey City, NJ 07303 |
1250.00 |
02/02/2012 |
|
Expenditure/Payments |
16TH AVENUE & 45TH STREET CORP |
4424 16th Avenue, Brooklyn, NY 11204 |
100.00 |
02/07/2012 |
|
Expenditure/Payments |
ZEMIROS ASSOCIATES |
P.o. Box 13019, Jersey City, NJ 07303 |
750.00 |
03/30/2012 |
|
Expenditure/Payments |
STARS & STRIPES DEMOCRATICCLUB |
7321 15th Avenue, Brooklyn, NY 11228 |
350.00 |
04/16/2012 |
|
Expenditure/Payments |
HIGH-WAY DEMOCRATIC CLUB |
2035 East 9th Street, Brooklyn, NY 11223 |
175.00 |
04/16/2012 |
|
Expenditure/Payments |
UNITED PROGRESSIVE DEM CLUB |
29 Bay 25th Street, Brooklyn, NY 11214 |
550.00 |
04/16/2012 |
|
Expenditure/Payments |
SPITZER, BARRY |
1624 49th Street, Brooklyn, NY 11204 |
111.10 |
04/23/2012 |
|
Expenditure/Payments |
DEMOCRATIC ORG OF QUEENS |
|
300.00 |
06/07/2012 |
|
Expenditure/Payments |
NYC BOARD OF ELECTIONS |
|
50.00 |
01/25/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
30.00 |
01/07/2012 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
600.00 |
03/16/2012 |
|
Expenditure/Payments |
WILD GINGER VEGETARIAN RESTAUR |
380 Broome Street, New York, NY 10013 |
35.95 |
06/24/2012 |
|
Expenditure/Payments |
SUSHI K EXPRESS |
|
47.61 |
01/03/2012 |
|
Expenditure/Payments |
FLOWERS BY EMIL |
7305 18th Avenue, Brooklyn, NY 11204 |
38.66 |
03/05/2012 |
|
Expenditure/Payments |
CHECK IN THE MAIL INC. |
5014 16th Avenue, Brooklyn, NY 11204 |
11.50 |
03/16/2012 |
|
Expenditure/Payments |
SHLOIMYS JUDAICA CORP. |
4405 15th Avenue, Brooklyn, NY 11219 |
4.00 |
03/14/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
217.74 |
04/11/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
87.09 |
04/11/2012 |
|
Expenditure/Payments |
KZ CREATIVE |
1279 37th Street, Brooklyn, NY 11218 |
250.00 |
07/09/2012 |
|
Expenditure/Payments |
SPITZER, BARRY |
1624 49th Street, Brooklyn, NY 11204 |
184.20 |
07/09/2012 |
|
Expenditure/Payments |
16TH AVENUE GLATT |
4619 16th Avenue, Brooklyn, NY 11204 |
52.50 |
06/27/2012 |
|
Expenditure/Payments |
SUSHI K EXPRESS |
|
41.10 |
06/28/2012 |
|
Expenditure/Payments |
PAYPAL |
|
0.35 |
07/03/2012 |
|
Expenditure Refunds |
CMG INTERNATIONAL LTD. |
1912b Flatbush Avenue, Brooklyn, NY 11210 |
84.90 |
03/02/2012 |
|
Expenditure Refunds |
CMG INTERNATIONAL LTD. |
1912b Flatbush Avenue, Brooklyn, NY 11210 |
5.00 |
03/02/2012 |
|
Expenditure Refunds |
DUANE READE |
|
2.54 |
06/21/2012 |
|
Expenditure Refunds |
PAYPAL |
|
0.18 |
07/03/2012 |
|
Expenditure Refunds |
PAYPAL |
|
0.17 |
07/03/2012 |
|
Outstanding Liabilities |
NGP VAN INC. |
1101 15th Street, N.w. #500, Washington, DC 20005 |
1800.00 |
03/01/2012 |
|
Outstanding Liabilities |
GRAPHIC CONSULTING INC. |
121 Varick Street #9th Fl, New York, NY 10013 |
1850.00 |
07/05/2012 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
1400.00 |
05/03/2012 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
06/06/2012 |