Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
CABLEVISION MEDIA SALES CORP. |
|
1560.60 |
08/22/2013 |
|
Expenditure/Payments |
WEEKLY BANGLADESH |
85 19 168 St, Jamaica, NY 11432 |
200.00 |
08/23/2013 |
|
Expenditure/Payments |
VAN WAGNER TRANSPORTATION ADVE |
800 3rd Ave, New York, NY 10022 |
10050.00 |
08/08/2013 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK,N.A. |
Brooklyn, NY 11208 |
30.00 |
08/08/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
35.00 |
08/26/2013 |
|
Expenditure/Payments |
EXXONMOBIL KINGS CONDUIT MOBIL |
463 N Conduit Ave, Brooklyn, NY 11208 |
100.00 |
08/24/2013 |
|
Expenditure/Payments |
EXXONMOBIL KINGS CONDUIT MOBIL |
463 N Conduit Ave, Brooklyn, NY 11208 |
170.02 |
08/24/2013 |
|
Expenditure/Payments |
POPEYES FRIED CHICKEN |
624 South Conduit Boulevard, Brooklyn, NY 11208 |
14.14 |
08/24/2013 |
|
Expenditure/Payments |
TMOBILE |
1163 Liberty Avenue, Brooklyn, NY 11208 |
203.80 |
08/25/2013 |
|
Expenditure/Payments |
WALGREENS |
33 East 23rd Street, New York, NY 10010 |
7.12 |
08/25/2013 |
|
Expenditure/Payments |
MCDONALD'S |
26 East 23rd S, New York, NY 10010 |
44.54 |
08/25/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
35.00 |
08/26/2013 |
|
Expenditure/Payments |
RADIOSHACK |
160-10 Crossbay Blvd, Howard Beach, NY 11414 |
179.60 |
08/26/2013 |
|
Expenditure/Payments |
IDEAL DISCOUNT STORE |
1204 Liberty Ave, Brooklyn, NY 11208 |
29.80 |
08/26/2013 |
|
Expenditure/Payments |
IDEAL DISCOUNT STORE |
1204 Liberty Ave, Brooklyn, NY 11208 |
20.00 |
08/26/2013 |
|
Expenditure/Payments |
PIZZA HUT |
8920 Atlantic Avenue, Ozone Park, NY 11416 |
14.96 |
08/26/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
12.50 |
08/26/2013 |
|
Expenditure/Payments |
RIDGEWOOD K AND K INC |
341 St Nicholas Ave, Ridgewood, NY 11385 |
33.20 |
08/26/2013 |
|
Expenditure/Payments |
MOTIN SPISY &SWEETS |
12 15 Liberty Ave, Brooklyn, NY 11208 |
35.00 |
08/25/2013 |
|
Expenditure/Payments |
RUMI, FAHMIDA S |
|
120.00 |
08/26/2013 |