Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
DONISHIA CAMPBELL |
913 Malibu Sands Avenue, North Las Vegas, NV 89086 |
50.00 |
08/21/2012 |
|
Monetary Contributions/Individual & Partnerships |
EDNA ELLIS |
2946 Pearsall Avenue, Bronx, NY 10469 |
25.00 |
08/10/2012 |
|
Monetary Contributions/Individual & Partnerships |
MARC COMBS |
1506 Pacific Street, Brooklyn, NY 11213 |
100.00 |
09/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
RANDOLPH YOUNG |
1513 Givan Avenue, Bronx, NY 10469 |
20.00 |
10/15/2012 |
|
Monetary Contributions/Individual & Partnerships |
SHERYL WESLEY |
3240 Riverdale Avenue, Bronx, NY 10463 |
20.00 |
10/22/2012 |
|
Monetary Contributions/Individual & Partnerships |
ALICIA MASSOP-FLOWERS |
226-16 139th Ave, Springfield Gar, NY 11413 |
96.00 |
11/21/2012 |
|
Monetary Contributions/Individual & Partnerships |
ROSS NOE |
|
10.00 |
01/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
EBENEZER AGBOKA |
20 Caroline Avenue, Elmont, NY 11003 |
200.00 |
01/11/2013 |
|
Monetary Contributions/Individual & Partnerships |
EARNEST FLOWERS SR. |
12043 Still Meadow Drive, Clermont, FL 34711 |
100.00 |
08/03/2012 |
|
Monetary Contributions/Individual & Partnerships |
YVONNE FLOWERS |
12043 Still Meadow Drive, Clermont, FL 34711 |
100.00 |
08/03/2012 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHE FLOWERS |
12043 Still Meadow Drive, Clermont, FL 34711 |
100.00 |
08/03/2012 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD FLOWERS |
12043 Still Meadow Drive, Clermont, FL 34711 |
100.00 |
08/03/2012 |
|
Expenditure/Payments |
URBINTEL |
6 Woodland Rd, Valley Stream, NY 11581 |
180.00 |
07/12/2012 |
|
Expenditure/Payments |
BAYNARD, RAYMOND |
114-36 176th Street, Jamaica, NY 11434 |
300.00 |
07/12/2012 |
|
Expenditure/Payments |
URBINTEL |
6 Woodland Rd, Valley Stream, NY 11581 |
190.00 |
07/13/2012 |
|
Expenditure/Payments |
URBINTEL |
6 Woodland Rd, Valley Stream, NY 11581 |
100.00 |
07/20/2012 |
|
Expenditure/Payments |
URBINTEL |
6 Woodland Rd, Valley Stream, NY 11581 |
60.00 |
08/02/2012 |
|
Expenditure/Payments |
WALTON, RACHEL |
|
164.39 |
08/06/2012 |
|
Expenditure/Payments |
URBINTEL |
6 Woodland Rd, Valley Stream, NY 11581 |
200.00 |
08/08/2012 |
|
Expenditure/Payments |
ABL COMPUTERS |
Box 311125, Jamaica, NY 11431 |
50.00 |
08/22/2012 |
|
Expenditure/Payments |
QUEENS COUNTY DEMOCRATIC ORGAN |
72-50 Austin St, Forest Hills, NY 11375 |
200.00 |
08/22/2012 |
|
Expenditure/Payments |
URBINTEL |
6 Woodland Rd, Valley Stream, NY 11581 |
70.00 |
08/24/2012 |
|
Expenditure/Payments |
RK PRINTING |
173-10 Jamaica Avenue, Jamaica, NY 11433 |
100.00 |
10/15/2012 |
|
Expenditure/Payments |
CONTENT CRITICAL, LLC |
|
480.94 |
01/10/2013 |
|
Expenditure/Payments |
COOPER, ROBERT |
1145 University Ave 2g, Bronx, NY 10452 |
300.00 |
01/10/2013 |
|
Expenditure/Payments |
NATION BUILDERS |
|
79.00 |
07/18/2012 |
|
Expenditure/Payments |
UPS STORE |
|
26.13 |
07/24/2012 |
|
Expenditure/Payments |
CHASE |
|
40.00 |
07/27/2012 |
|
Expenditure/Payments |
CHASE |
|
34.00 |
07/30/2012 |
|
Expenditure/Payments |
CHASE |
|
18.00 |
07/31/2012 |
|
Expenditure/Payments |
WALGREENS |
|
29.92 |
08/06/2012 |
|
Expenditure/Payments |
ALL CELLULAR NY LLC |
|
178.86 |
08/06/2012 |
|
Expenditure/Payments |
NATION BUILDERS |
|
79.00 |
08/08/2012 |
|
Expenditure/Payments |
UPS STORE |
|
24.75 |
08/29/2012 |
|
Expenditure/Payments |
KEY FOOD |
|
25.00 |
08/29/2012 |
|
Expenditure/Payments |
MTA |
|
2.50 |
09/06/2012 |
|
Expenditure/Payments |
CHASE |
|
90.00 |
12/31/2012 |
|
Expenditure/Payments |
ABL COMPUTERS |
Box 311125, Jamaica, NY 11431 |
160.00 |
09/20/2012 |
|
Expenditure/Payments |
ABL COMPUTERS |
Box 311125, Jamaica, NY 11431 |
85.80 |
09/20/2012 |
|
Expenditure/Payments |
ABL COMPUTERS |
Box 311125, Jamaica, NY 11431 |
53.24 |
09/20/2012 |
|
Expenditure/Payments |
PAYPAL |
|
30.05 |
01/11/2013 |
|
Outstanding Liabilities |
FLOWERS, EARNEST |
226-16 139th Ave, Springfield Gar, NY 11413 |
0.00 |
01/11/2013 |
|
Outstanding Liabilities |
WILLIAMS-PUGH, CHERI |
|
0.00 |
01/11/2013 |
|
Outstanding Liabilities |
RK PRINTING |
173-10 Jamaica Avenue, Jamaica, NY 11433 |
445.00 |
09/27/2012 |
|
Outstanding Liabilities |
CONTENT CRITICAL, LLC |
|
489.94 |
01/04/2013 |
|
A No Activity Statement Was Submitted |
|
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|
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|
A No Activity Statement Was Submitted |
|
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|
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|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
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