Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAR DIRECT |
408 Dewitt Ave, Brooklyn, NY 11207 |
824.55 |
02/08/2013 |
|
Expenditure/Payments |
HERB OLITSKY CONSULTING SERVIC |
3009 Avenue K, Brooklyn, NY 11210 |
3110.95 |
02/08/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
5337.48 |
02/11/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
3152.15 |
02/11/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1849.73 |
02/11/2013 |
|
Expenditure/Payments |
LAWRENCE SUPPLY, INC. |
450 Sheridan Blvd, Inwood, NY 11096 |
244.31 |
02/11/2013 |
|
Expenditure/Payments |
STAR DIRECT |
408 Dewitt Ave, Brooklyn, NY 11207 |
824.55 |
02/12/2013 |
|
Expenditure/Payments |
SPEED DIAL |
63 Morton Street 2, Brooklyn, NY 11249 |
349.00 |
02/12/2013 |
|
Expenditure/Payments |
USPS |
2 Bayview Ave, Lawrence, NY 11559 |
115.00 |
02/12/2013 |
|
Expenditure/Payments |
STAR DIRECT |
408 Dewitt Ave, Brooklyn, NY 11207 |
539.08 |
02/13/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
8.00 |
02/13/2013 |
|
Expenditure/Payments |
SHVARTSMAN, BORIS |
43-57 Union Street 6h, Flushing, NY 11355 |
2000.00 |
02/14/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
15.00 |
02/14/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
733.61 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
2177.50 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1500.00 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1164.96 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1088.75 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1088.75 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
408.28 |
02/15/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
2177.50 |
02/15/2013 |
|
Expenditure/Payments |
JERRY G DESIGN |
754 Altouse St., Woodmere, NY 11598 |
869.00 |
02/15/2013 |
|
Expenditure/Payments |
THE JEWISH HOME |
Po Box 266, Lawrence, NY 11559 |
750.00 |
02/15/2013 |
|
Expenditure/Payments |
5 TOWNS JEWISH TIMES |
Po Box 690, Lawrence, NY 11559 |
2000.00 |
02/13/2013 |
|
Expenditure/Payments |
NYC STRATEGIES |
130 Church Street, New York, NY 10007 |
4000.00 |
02/18/2013 |
|
Expenditure/Payments |
NYC STRATEGIES |
130 Church Street, New York, NY 10007 |
4000.00 |
02/18/2013 |
|
Expenditure/Payments |
NYC STRATEGIES |
130 Church Street, New York, NY 10007 |
4000.00 |
02/18/2013 |
|
Expenditure/Payments |
GLASSMAN, SHMUEL |
1250 42nd Street, Brooklyn, NY 11219 |
2000.00 |
02/18/2013 |
|
Expenditure/Payments |
GWENNIES |
162 Ideal Ave, Mobile, AL 36608 |
1689.70 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
3187.82 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1333.72 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
3849.78 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
3362.02 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
1769.22 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
979.88 |
02/18/2013 |
|
Expenditure/Payments |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
595.00 |
02/18/2013 |
|
Expenditure/Payments |
PLANET CELL OF NY |
3922 16th Avenue, Brooklyn, NY 11218 |
522.27 |
02/18/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
217.75 |
02/18/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
108.88 |
02/18/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
353.84 |
02/18/2013 |
|
Expenditure/Payments |
BORO PARK SIGNS |
5215 New Utrecht Avenue, Brooklyn, NY 11219 |
544.38 |
02/18/2013 |
|
Expenditure/Payments |
GORDON, NACHI |
16 Sunset Road, Lawrence, NY 11559 |
1375.00 |
02/18/2013 |
|
Expenditure/Payments |
D & B PRECISION HOLDINGS, LLC |
120 Broadway 3300, New York, NY 10271 |
2000.00 |
02/18/2013 |
|
Expenditure/Payments |
DEUCES TRANSPORT SERVICES |
91-15 Rockaway Beach Blvd, Far Rockaway, NY 11693 |
1400.00 |
02/18/2013 |
|
Expenditure/Payments |
OFFICEMAX |
294 Burnside Avenue, Lawrence, NY 11559 |
129.42 |
02/17/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
02/17/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Verizon Way, Basking Ridge, NJ 07920 |
20.00 |
02/17/2013 |
|
Expenditure/Payments |
STROOK & STROOK & LAVAN |
180 Maiden Lane, New York, NY 10038 |
5000.00 |
02/26/2013 |
|
Expenditure/Payments |
GOLDBERG, DOVID |
1414 Eastern Parkway, Brooklyn, NY 11233 |
600.00 |
02/27/2013 |
|
Expenditure/Payments |
TRADITIONS RESTAURANT |
302 Central Ave, Lawrence, NY 11559 |
1000.00 |
03/01/2013 |