Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
6917.00 |
09/06/2013 |
|
Expenditure/Payments |
CARNEGIE HALL, SHARON |
194-19 115th Drive, Saint Albans, NY 11412 |
650.00 |
08/29/2013 |
|
Expenditure/Payments |
32ND A.D REG DEM CLUB PERT B |
134-45 166th Place (bldg #19), Jamaica, NY 11434 |
350.00 |
08/30/2013 |
|
Expenditure/Payments |
EMYLUIS MARKETING CORP. |
101-23 44th Avenue, Corona, NY 11368 |
625.00 |
09/06/2013 |
|
Expenditure/Payments |
EMYLUIS MARKETING CORP. |
101-23 44th Avenue, Corona, NY 11368 |
462.72 |
09/06/2013 |
|
Expenditure/Payments |
MIKE'S PRINT.COM |
181-02 Hillside Avenue, Jamaica, NY 11432 |
1600.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
1805.38 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
5000.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
5000.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
2500.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
1000.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
1000.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
1000.00 |
08/30/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
6726.56 |
09/05/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
6726.56 |
09/05/2013 |
|
Expenditure/Payments |
32ND A.D REG DEM CLUB PERT B |
134-45 166th Place (bldg #19), Jamaica, NY 11434 |
350.00 |
09/10/2013 |
|
Expenditure/Payments |
MIKE'S PRINT.COM |
181-02 Hillside Avenue, Jamaica, NY 11432 |
1700.00 |
09/07/2013 |
|
Expenditure/Payments |
MIKE'S PRINT.COM |
181-02 Hillside Avenue, Jamaica, NY 11432 |
1100.00 |
09/07/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
6758.49 |
09/08/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
6948.87 |
09/08/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
898.76 |
09/02/2013 |
|
Expenditure/Payments |
CONNECTIVE STRATEGIES LLC |
398 Putnam Avenue, Brooklyn, NY 11216 |
1622.16 |
09/02/2013 |
|
Expenditure/Payments |
T D BANK |
188-00 Hillside Avenue, Jamaica, NY 11434 |
15.00 |
09/06/2013 |
|
Expenditure/Payments |
T D BANK |
188-00 Hillside Avenue, Jamaica, NY 11434 |
15.00 |
08/28/2013 |
|
Expenditure/Payments |
CARNEGIE HALL, SHARON |
194-19 115th Drive, Saint Albans, NY 11412 |
650.00 |
09/10/2013 |
|
Expenditure/Payments |
ROCHDALE VILLAGE COMMUNITY CTR |
169-65 137th Avenue, Jamaica, NY 11434 |
500.00 |
08/29/2013 |
|
Expenditure/Payments |
ROCHDALE VILLAGE COMMUNITY CTR |
169-65 137th Avenue, Jamaica, NY 11434 |
3350.00 |
09/02/2013 |
|
Expenditure/Payments |
SPEED DEMONS ENTERTAINMENT |
Jamaica, NY 11434 |
600.00 |
09/04/2013 |
|
Expenditure/Payments |
TIME WARNER CABLE BUSINESS |
41-61 Kissena Blvd, Flushing, NY 11355 |
297.55 |
09/06/2013 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Mall, Valley Stream, NY 11514 |
205.95 |
09/03/2013 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
125 Green Acres Mall, Valley Stream, NY 11514 |
267.32 |
09/10/2013 |
|
Expenditure/Payments |
RIB SHACK |
157-06 Linden Blvd, Jamaica, NY 11435 |
293.96 |
09/10/2013 |
|
Expenditure/Payments |
RADIO SHACK |
134-40 Springfield Blvd, Springfield Gar, NY 11413 |
435.50 |
09/09/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
187-11 Jamaica Avenue, Jamaica, NY 11434 |
486.21 |
09/10/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
187-11 Jamaica Avenue, Jamaica, NY 11434 |
243.10 |
09/10/2013 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
27.69 |
09/03/2013 |
|
Expenditure/Payments |
STAPLES |
91-30 Van Wyck Expressway, Richmond Hill, NY 11418 |
150.58 |
09/06/2013 |
|
Expenditure/Payments |
HOME DEPOT |
92-30 168th Street, Jamaica, NY 11433 |
44.22 |
09/10/2013 |
|
Expenditure/Payments |
HOME DEPOT |
92-30 168th Street, Jamaica, NY 11433 |
335.67 |
09/10/2013 |
|
Expenditure/Payments |
SUBWAY |
|
500.00 |
09/10/2013 |
|
Expenditure/Payments |
RED LOBSTER |
211-217 Old Country Road, Carle Place, NY 11514 |
56.20 |
09/02/2013 |
|
Expenditure/Payments |
IDEAL FOOD BASKET |
169-85 137th Avenue, Jamaica, NY 11434 |
60.89 |
09/09/2013 |
|
Expenditure/Payments |
99 CENTS AND MORE |
41-09 Kissena Blvd, Flushing, NY 11355 |
59.08 |
09/09/2013 |
|
Expenditure/Payments |
PARTY CITY |
|
91.25 |
09/09/2013 |
|
Expenditure/Payments |
JFK FAST FOOD |
146-21 Rockaway Blvd, Jamaica, NY 11434 |
27.00 |
09/10/2013 |
|
Expenditure/Payments |
FARMERS PIZZA |
111-36 Farmers Blvd, Jamaica, NY 11434 |
400.00 |
09/10/2013 |
|
Expenditure/Payments |
BIG 99 CENTS |
130 West Merrick Blvd, Valley Stream, NY 11580 |
53.77 |
09/09/2013 |
|
Expenditure/Payments |
ROCHDALE VILLAGE OUTLET |
165-20 Baisley Blvd, Jamaica, NY 11434 |
31.48 |
09/09/2013 |
|
Expenditure/Payments |
VARIETY DRUGS |
169-33 137th Avenue, Jamaica, NY 11434 |
12.90 |
09/09/2013 |
|
Outstanding Liabilities |
RICHI RICH PLACE |
110-19 Atlantic Avenue, Richmond Hill, NY 11418 |
978.75 |
12/16/2012 |