Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DERUBIO, TYLER |
27 Stuart Ave. S., Babylon, NY 11702 |
280.00 |
08/01/2013 |
|
Expenditure/Payments |
HAGEN, KELSEY E |
2218 Chatterton Avenue 3, Bronx, NY 10472 |
280.00 |
08/01/2013 |
|
Expenditure/Payments |
LIANG, HENRY |
119-05 28th Ave 3, Flushing, NY 11354 |
336.00 |
08/01/2013 |
|
Expenditure/Payments |
TORRES, NANCY |
1198 Greene Ave 3, Brooklyn, NY 11221 |
280.00 |
08/01/2013 |
|
Expenditure/Payments |
HENNING, JAMES D |
52 4th Avenue 2, Brooklyn, NY 11217 |
280.00 |
08/01/2013 |
|
Expenditure/Payments |
FLORES, FELIX |
1431 East 2nd Street 4b, Brooklyn, NY 11230 |
336.00 |
08/01/2013 |
|
Expenditure/Payments |
LUNIS, MARTINE S |
220 East 78th Street 7, New York, NY 10075 |
280.00 |
08/01/2013 |
|
Expenditure/Payments |
AKLEH, ROBERT |
430 13th Street, Brooklyn, NY 11215 |
1000.00 |
08/02/2013 |
|
Expenditure/Payments |
MASSOL, SAMUEL |
9712 93rd Street, Brooklyn, NY 11209 |
750.00 |
08/02/2013 |
|
Expenditure/Payments |
ISENSTADT, JOSEPH |
311 Jefferson St, Brooklyn, NY 11237 |
400.00 |
08/02/2013 |
|
Expenditure/Payments |
BROGAN, TODD |
255 79th Street, Brooklyn, NY 11209 |
1200.00 |
08/02/2013 |
|
Expenditure/Payments |
GORDON, STEVEN |
85 Livingston Street, Brooklyn, NY 11201 |
2000.00 |
08/01/2013 |
|
Expenditure/Payments |
DUANE READE |
44 Court Street, Brooklyn, NY 11201 |
4.12 |
07/17/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/18/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
20.00 |
07/18/2013 |
|
Expenditure/Payments |
HOTCARDS.COM |
|
2697.18 |
07/18/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/23/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
20.00 |
07/23/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/23/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/24/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/24/2013 |
|
Expenditure/Payments |
NEWSDAY |
235 Pinelawn Rd, Melville, NY 11747 |
4.60 |
07/26/2013 |
|
Expenditure/Payments |
STAPLES |
9319 5th Avenue, Brooklyn, NY 11209 |
115.34 |
07/26/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/26/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/26/2013 |
|
Expenditure/Payments |
GOOGLE |
|
22.05 |
07/29/2013 |
|
Expenditure/Payments |
FED EX KINKOS |
16 Court Street, Brooklyn, NY 11201 |
120.03 |
07/29/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
142.13 |
07/29/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
39.79 |
07/29/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
32.24 |
07/29/2013 |
|
Expenditure/Payments |
USPS |
210 Joralemon St, Brooklyn, NY 11201 |
230.00 |
07/29/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/30/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
20.00 |
07/30/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
28.55 |
07/30/2013 |
|
Expenditure/Payments |
CHASE |
2 Pennsylvania Plaza, New York, NY 10001 |
8.00 |
07/30/2013 |
|
Expenditure/Payments |
MY CAMPAIGN STORE |
304 Whittington Pkwy 201, Louisville, KY 40222 |
953.27 |
07/31/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
07/31/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
63.92 |
07/31/2013 |
|
Expenditure/Payments |
CHASE |
2 Pennsylvania Plaza, New York, NY 10001 |
45.20 |
07/31/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
08/01/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
20.00 |
08/01/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
47.40 |
08/01/2013 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
40.00 |
08/02/2013 |
|
Expenditure/Payments |
GOOGLE |
|
33.33 |
08/05/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
1601 Willow Road, Menlo Park, CA 94025 |
26.18 |
08/05/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
|
74.25 |
08/02/2013 |
|
Expenditure/Payments |
CYBERSOURCE.COM |
|
54.70 |
08/02/2013 |
|
Expenditure/Payments |
OLSZEWSKI, JOSEPH |
175 Eagle St, Brooklyn, NY 11222 |
336.00 |
08/01/2013 |
|
Expenditure/Payments |
COLMENARES, FRANCISCO |
848 Manhattan Avenue, Brooklyn, NY 11222 |
140.00 |
08/01/2013 |
|
Expenditure/Payments |
DYKER BEACH GOLF COURSE |
1030 86th Street, Brooklyn, NY 11217 |
3082.00 |
07/12/2013 |