Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROLLINS, DEREK |
185-20 Hilburn Avenue, Saint Albans, NY 11412 |
230.00 |
06/20/2011 |
|
Expenditure/Payments |
DELGADO, JOSE |
751 East 161 Street, Bronx, NY 10456 |
190.00 |
06/13/2011 |
|
Expenditure/Payments |
DELGADO, JOSE |
751 East 161 Street, Bronx, NY 10456 |
180.00 |
06/20/2011 |
|
Expenditure/Payments |
DELGADO, JOSE |
751 East 161 Street, Bronx, NY 10456 |
120.00 |
06/27/2011 |
|
Expenditure/Payments |
DELGADO, JOSE |
751 East 161 Street, Bronx, NY 10456 |
90.00 |
07/11/2011 |
|
Expenditure/Payments |
MCKENZIE, DENZEL |
172-40 133rd Avenue, Jamaica, NY 11434 |
220.00 |
06/20/2011 |
|
Expenditure/Payments |
MCKENZIE, DENZEL |
172-40 133rd Avenue, Jamaica, NY 11434 |
140.00 |
07/02/2011 |
|
Expenditure/Payments |
MCKENZIE, DENZEL |
172-40 133rd Avenue, Jamaica, NY 11434 |
190.00 |
07/11/2011 |
|
Expenditure/Payments |
OCAMPO, CARLOS |
85-18 149th Avenue, Howard Beach, NY 11414 |
280.00 |
06/13/2011 |
|
Expenditure/Payments |
OCAMPO, CARLOS |
85-18 149th Avenue, Howard Beach, NY 11414 |
140.00 |
06/20/2011 |
|
Expenditure/Payments |
OCAMPO, CARLOS |
85-18 149th Avenue, Howard Beach, NY 11414 |
110.00 |
06/27/2011 |
|
Expenditure/Payments |
EDAPPARAYIL , SARITHA |
685 Stowe Avenue, Baldwin, NY 11510 |
120.00 |
06/20/2011 |
|
Expenditure/Payments |
EDAPPARAYIL , SARITHA |
685 Stowe Avenue, Baldwin, NY 11510 |
200.00 |
07/11/2011 |
|
Expenditure/Payments |
AT&T |
1098 Green Acres Zmall, Valley Stream, NY 11581 |
123.80 |
05/25/2011 |
|
Expenditure/Payments |
AT&T |
1098 Green Acres Zmall, Valley Stream, NY 11581 |
151.08 |
06/23/2011 |
|
Expenditure/Payments |
ROYAL GAS |
168-07 Baisley Blvd, Jamaica, NY 11434 |
40.00 |
06/18/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
83.82 |
07/10/2011 |
|
Expenditure/Payments |
UPS STORE # 5341 |
229-19 Merrick Blvd, Springfield Gar, NY 11413 |
70.09 |
06/22/2011 |
|
Expenditure/Payments |
MICRO CENTER |
655 Merrick Avenue, Westbury, NY 11590 |
141.20 |
06/15/2011 |
|
Expenditure/Payments |
ROYAL GAS |
168-07 Baisley Blvd, Jamaica, NY 11434 |
40.00 |
06/30/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
6.51 |
07/06/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
71.00 |
06/14/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
4.96 |
06/20/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
10.34 |
06/23/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
58.18 |
06/13/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
124.89 |
06/14/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
7.24 |
06/12/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
209.91 |
06/09/2011 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
142.01 |
06/07/2011 |
|
Expenditure/Payments |
J. FINE PAPER |
538 Johnson, Brooklyn, NY 11237 |
709.87 |
06/07/2011 |
|
Expenditure/Payments |
G P PETRO |
137-10 Farmers Blvd, Jamaica, NY 11434 |
40.00 |
06/14/2011 |
|
Expenditure/Payments |
PETTY CASH |
|
100.00 |
06/21/2011 |
|
Expenditure/Payments |
PETTY CASH |
|
200.00 |
06/14/2011 |
|
Expenditure/Payments |
ATLAS SERVICE STATION |
108-46 Merrick Blvd, Jamaica, NY 11433 |
20.00 |
06/14/2011 |
|
Expenditure/Payments |
TRAINGLE VELERO |
129-01 Guy Brewer Blvd, Jamaica, NY 11434 |
20.00 |
06/15/2011 |
|
Expenditure/Payments |
ROYAL GAS |
168-07 Baisley Blvd, Jamaica, NY 11434 |
40.00 |
06/17/2011 |
|
Expenditure/Payments |
ROYAL GAS |
168-07 Baisley Blvd, Jamaica, NY 11434 |
20.00 |
06/24/2011 |
|
Expenditure/Payments |
TRAINGLE VELERO |
129-01 Guy Brewer Blvd, Jamaica, NY 11434 |
20.00 |
07/05/2011 |
|
Expenditure/Payments |
MICRO CENTER |
655 Merrick Avenue, Westbury, NY 11590 |
570.08 |
06/22/2011 |
|
Outstanding Liabilities |
MICRO CENTER |
655 Merrick Avenue, Westbury, NY 11590 |
141.21 |
06/15/2011 |
|
Outstanding Liabilities |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
65.15 |
06/14/2011 |
|
Expenditure/Payments |
PRIORITY PRESS |
61-b Tec Street, Hicksville, NY 11801 |
700.00 |
09/08/2011 |
|
Expenditure/Payments |
PRIORITY PRESS |
61-b Tec Street, Hicksville, NY 11801 |
674.07 |
09/13/2011 |
|
Expenditure/Payments |
PRIORITY PRESS |
61-b Tec Street, Hicksville, NY 11801 |
700.00 |
09/07/2011 |
|
Expenditure/Payments |
PRIORITY PRESS |
61-b Tec Street, Hicksville, NY 11801 |
326.25 |
09/07/2011 |
|
Outstanding Liabilities |
MICRO CENTER |
655 Merrick Avenue, Westbury, NY 11590 |
141.21 |
06/15/2011 |
|
Outstanding Liabilities |
AT&T |
1098 Green Acres Zmall, Valley Stream, NY 11581 |
680.88 |
01/03/2012 |
|
Outstanding Liabilities |
MICRO CENTER |
655 Merrick Avenue, Westbury, NY 11590 |
141.21 |
06/15/2011 |
|
Outstanding Liabilities |
AT&T |
1098 Green Acres Zmall, Valley Stream, NY 11581 |
680.88 |
01/03/2012 |
|
A No Activity Statement Was Submitted |
|
|
|
|