Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AVALLONE, STEPHEN |
220 East 204th Street 5b, Bronx, NY 10458 |
75.00 |
09/10/2013 |
|
Expenditure/Payments |
MCCOY, JOHN |
190 East 206th Street, Bronx, NY 10458 |
140.00 |
09/10/2013 |
|
Expenditure/Payments |
TORRES, CHARLIE |
666 East 233rd Street, Bronx, NY 10466 |
75.00 |
09/10/2013 |
|
Expenditure/Payments |
BERRIOS, MARTHA |
3908 Bronx Boulevard, Bronx, NY 10466 |
85.00 |
09/10/2013 |
|
Expenditure/Payments |
BERRIOS, NEIL |
3908 Bronx Boulevard, Bronx, NY 10466 |
85.00 |
09/10/2013 |
|
Expenditure/Payments |
HE CHEN, MAGGIE |
3908 Bronx Boulevard, Bronx, NY 10466 |
85.00 |
09/10/2013 |
|
Expenditure/Payments |
WATTS, HIAWATHA J |
200 East 205th Street, Bronx, NY 10458 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
CHOPAK, JUNE |
375 East Mosholu Parkway, Bronx, NY 10467 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
CRUZ, ELSIE |
3345 Decatur Avenue, Bronx, NY 10467 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
RIVIECCIO, ANTHONY |
3015 Perry Avenue 5b, Bronx, NY 10458 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
GOMEZ, DIANA |
282 East 205th Street, Bronx, NY 10467 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
LEWIS, BRENDA |
20 West Mosholu Parkway South, Bronx, NY 10467 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
DAVIS-MCDONALD, MYHESHA |
40 West Mosholu Parkway South, Bronx, NY 10467 |
75.00 |
09/10/2013 |
|
Expenditure/Payments |
BARRIS, MARGIE |
254 East 204th Street, Bronx, NY 10458 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
SANCHEZ, SHEILA |
3044 Decatur Avenue 3, Bronx, NY 10467 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
BERRIOS, CHRISTOPHER |
3908 Bronx Boulevard, Bronx, NY 10466 |
170.00 |
09/10/2013 |
|
Expenditure/Payments |
RIVIECCIO, ANTHONY |
3015 Perry Avenue 5b, Bronx, NY 10458 |
800.00 |
09/10/2013 |
|
Expenditure/Payments |
ENCARNACION, JESUS |
237 East 194th Street, Bronx, NY 10458 |
110.00 |
09/10/2013 |
|
Expenditure/Payments |
THOMAS, ERICA |
495 West 186th Street 2g, New York, NY 10033 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
SANCHEZ, ALVIN |
2884 Briggs Avenue, Bronx, NY 10458 |
110.00 |
09/10/2013 |
|
Expenditure/Payments |
JIMINEZ, VICTOR |
237 East 194th Street 1, Bronx, NY 10458 |
110.00 |
09/10/2013 |
|
Expenditure/Payments |
JIMINEZ, GLADYS |
1909 Amsterdam Avenue 6g, New York, NY 10032 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
JIMINEZ, ARISLEYDA |
15 Mother Gaston Boulevard 13f, Brooklyn, NY 11233 |
150.00 |
09/10/2013 |
|
Expenditure/Payments |
DIAZ, DAVID |
162 Sunnyside Avenue, Brooklyn, NY 11207 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
ORTEGA, ARIEL |
196 Linwood Avenue, Bogata, NJ 07603 |
130.00 |
09/10/2013 |
|
Expenditure/Payments |
VON UHL, ELISABETH |
3274 Hull Avenue, Bronx, NY 10467 |
633.75 |
09/12/2013 |
|
Expenditure/Payments |
WATSON, LORITA |
3279 Hull Avenue 17, Bronx, NY 10467 |
105.00 |
09/12/2013 |
|
Expenditure/Payments |
FIRESTONE, JENNIFER |
4555 Henry Hudson Parkway 910, Bronx, NY 10471 |
3000.00 |
09/12/2013 |
|
Expenditure/Payments |
PARKVIEW SPORTS |
5973 Broadway, Bronx, NY 10471 |
182.00 |
09/12/2013 |
|
Expenditure/Payments |
TREMONT OFFSET, INC. |
1500 Ericson Place, Bronx, NY 10461 |
462.72 |
09/12/2013 |
|
Expenditure/Payments |
F. PETROVIC CO., INC. |
1677 Marriott Lane, Barnhart, MO 63012 |
139.75 |
09/12/2013 |
|
Expenditure/Payments |
MERCADO, EDWIN |
3873 Orloff Avenue, Bronx, NY 10463 |
227.50 |
09/12/2013 |
|
Expenditure/Payments |
SALCEDO, JONATHON |
3985 Gouverneur Avenue 20, Bronx, NY 10463 |
164.50 |
09/14/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 25118, Tampa, FL 33622 |
30.53 |
09/03/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 25118, Tampa, FL 33622 |
29.18 |
09/03/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 25118, Tampa, FL 33622 |
17.86 |
09/04/2013 |
|
Expenditure/Payments |
NGP VAN, INC. |
48 Grove Street 202, Sommerville, MA 02144 |
25.00 |
08/30/2013 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Waltham, MA 02541 |
38.11 |
09/04/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
24.35 |
09/04/2013 |
|
Expenditure/Payments |
SIMS, DEREK |
409 East 204th Street, Bronx, NY 10467 |
21.00 |
09/01/2013 |
|
Expenditure/Payments |
MARKETING AND ADVERTISING SOLU |
3602 East Tremont Avenue 206, Bronx, NY 10465 |
650.00 |
09/04/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 25118, Tampa, FL 33622 |
12.00 |
09/06/2013 |
|
Expenditure/Payments |
NGP VAN, INC. |
48 Grove Street 202, Sommerville, MA 02144 |
500.00 |
09/09/2013 |
|
Expenditure/Payments |
MINUTEMAN PRESS OF STAMFORD |
2450 Summer Street, Stamford, CT 06905 |
490.00 |
09/11/2013 |
|
Expenditure/Payments |
NGP VAN, INC. |
48 Grove Street 202, Sommerville, MA 02144 |
368.44 |
09/11/2013 |
|
Expenditure/Payments |
NGP VAN, INC. |
48 Grove Street 202, Sommerville, MA 02144 |
319.64 |
09/12/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 25118, Tampa, FL 33622 |
70.00 |
09/12/2013 |
|
Expenditure/Payments |
KULHANEK, JOSEPH |
12 East 86th Street 423, New York, NY 10028 |
1000.00 |
09/02/2013 |
|
Outstanding Liabilities |
RODRIGUEZ, TANCY |
3217 Hull Avenue, Bronx, NY 10467 |
145.00 |
09/09/2013 |
|
Outstanding Liabilities |
KULHANEK, JOSEPH |
12 East 86th Street 423, New York, NY 10028 |
1000.00 |
09/01/2013 |