Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MCDONALD |
75 50 101st Ave, Ozone Park, NY 11416 |
23.33 |
08/14/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
8.57 |
08/14/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
25.00 |
08/14/2013 |
|
Expenditure/Payments |
GULF |
1885 Westchester Ave, Bronx, NY 10472 |
30.00 |
08/13/2013 |
|
Expenditure/Payments |
DES MARKETING GROUP |
140 58th Street, Brooklyn, NY 11220 |
550.00 |
08/12/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
9.68 |
08/19/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
2.38 |
08/19/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
3.26 |
08/19/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
16.94 |
08/19/2013 |
|
Expenditure/Payments |
STAPLES |
409 Gateway Dr, Brooklyn, NY 11239 |
97.17 |
08/19/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
20.43 |
08/19/2013 |
|
Expenditure/Payments |
MCDONALD |
75 50 101st Ave, Ozone Park, NY 11416 |
1.95 |
08/19/2013 |
|
Expenditure/Payments |
MCDONALD |
75 50 101st Ave, Ozone Park, NY 11416 |
31.67 |
08/19/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
20.00 |
08/19/2013 |
|
Expenditure/Payments |
OZONE PARK OZONE PARK 6638 |
88-14 101 Avenue, Ozone Park, NY 11416 |
58.96 |
08/19/2013 |
|
Expenditure/Payments |
BISMILLAH KEBAB &CURR |
1203 Liberty Ave, Brooklyn, NY 11208 |
6.00 |
08/19/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
5.00 |
08/19/2013 |
|
Expenditure/Payments |
PICHARDO, YSLAUDY |
|
20.00 |
08/16/2013 |
|
Expenditure/Payments |
RIVERA, KAREN |
|
30.00 |
08/16/2013 |
|
Expenditure/Payments |
SANCHEZ, KATHERINE |
|
50.00 |
08/16/2013 |
|
Expenditure/Payments |
ALMAMUN, AKRAM |
|
300.00 |
08/16/2013 |
|
Expenditure/Payments |
PICHARDO, YSLAUDY |
|
175.00 |
08/19/2013 |
|
Expenditure/Payments |
RIVERA, KAREN |
|
255.00 |
08/19/2013 |
|
Expenditure/Payments |
SANCHEZ, KATHERINE |
|
290.00 |
08/19/2013 |
|
Expenditure/Payments |
ALMAMUN, AKRAM |
|
300.00 |
08/19/2013 |
|
Expenditure/Payments |
JALIL, TAHRIMA A |
97-23 91st St, Ozone Park, NE 11416 |
330.00 |
08/19/2013 |
|
Expenditure/Payments |
FELIPE, JEAN MARCO |
|
400.00 |
08/19/2013 |
|
Expenditure/Payments |
FELIPE, JEAN MARCO |
|
130.00 |
08/19/2013 |
|
Expenditure/Payments |
NEW LOTS STATION |
Brooklyn, NY 11208 |
3000.00 |
08/19/2013 |
|
Expenditure/Payments |
RUNA, SUMONA A |
97-23 91st St, Ozone Park, NE 11416 |
144.00 |
08/19/2013 |
|
Expenditure/Payments |
RUNA, SUMONA A |
97-23 91st St, Ozone Park, NE 11416 |
156.00 |
08/19/2013 |
|
Expenditure/Payments |
RUNA, SUMONA A |
97-23 91st St, Ozone Park, NE 11416 |
348.00 |
08/19/2013 |
|
Expenditure/Payments |
RUNA, SUMONA A |
97-23 91st St, Ozone Park, NE 11416 |
324.00 |
08/19/2013 |
|
Expenditure/Payments |
JACKSON, SHAWN |
|
330.00 |
08/19/2013 |
|
Expenditure/Payments |
EXXONMOBIL KINGS CONDUIT MOBIL |
463 N Conduit Ave, Brooklyn, NY 11208 |
250.00 |
08/19/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
4.89 |
08/23/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS/BASKIN-ROBBINS |
1213 Liberty Ave, Brooklyn, NY 11208 |
4.89 |
08/23/2013 |
|
Expenditure/Payments |
CTOWN |
1176 Liberty Ave, Brooklyn, NY 11208 |
5.32 |
08/23/2013 |
|
Expenditure/Payments |
WALDBAUMS |
156-01 Crossbay Blvd, Howard Beach, NY 11414 |
27.90 |
08/23/2013 |
|
Expenditure/Payments |
DOMINOS PIZZA |
|
28.27 |
08/22/2013 |
|
Expenditure/Payments |
BURGER KING |
624 Conduit Blvd, Brooklyn, NY 11208 |
34.22 |
08/22/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
40.00 |
08/20/2013 |
|
Expenditure/Payments |
RUMI, FAHMIDA S |
|
190.00 |
08/21/2013 |
|
Expenditure/Payments |
RUMI, FAHMIDA S |
|
210.00 |
08/21/2013 |
|
Expenditure/Payments |
KARIM AHMED GBBS LTD |
|
310.00 |
08/20/2013 |
|
Expenditure/Payments |
DOUGLAS, WALROUND |
707 Beach 9th St Farrockway, 11691 |
50.00 |
08/19/2013 |
|
Expenditure/Payments |
JALIL, TAHRIMA A |
97-23 91st St, Ozone Park, NE 11416 |
50.00 |
08/19/2013 |
|
Expenditure/Payments |
UGBOMAH, CHRISTOPHER |
77o Lafayette Ave, Brooklyn, 11221 |
200.00 |
08/22/2013 |
|
Expenditure/Payments |
CABLEVISION MEDIA SALES CORP. |
|
2421.00 |
08/13/2013 |
|
Expenditure/Payments |
CABLEVISION MEDIA SALES CORP. |
|
9322.80 |
08/19/2013 |