Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
OFFICEMAX |
294 Burnside Avenue, Lawrence, NY 11559 |
171.61 |
02/19/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
2002 North 19th Avenue A-17, Phoenix, AZ 85027 |
7.95 |
03/01/2013 |
|
Expenditure/Payments |
BERKOWITZ, MOSHE |
1232 Baypark Place, Far Rockaway, NY 11691 |
1250.00 |
03/04/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
30.00 |
03/04/2013 |
|
Expenditure/Payments |
GURSKY, SAMANTHA |
1324 Virginia St., Far Rockaway, NY 11691 |
143.20 |
03/04/2013 |
|
Expenditure/Payments |
GURSKY, SAMANTHA |
1324 Virginia St., Far Rockaway, NY 11691 |
96.00 |
03/04/2013 |
|
Expenditure/Payments |
GURSKY, SAMANTHA |
1324 Virginia St., Far Rockaway, NY 11691 |
32.00 |
03/04/2013 |
|
Expenditure/Payments |
WANUNU, OR |
1218 Waterview St., Far Rockaway, NY 11691 |
390.00 |
03/04/2013 |
|
Expenditure/Payments |
WANUNU, OR |
1218 Waterview St., Far Rockaway, NY 11691 |
234.75 |
03/04/2013 |
|
Expenditure/Payments |
WANUNU, OR |
1218 Waterview St., Far Rockaway, NY 11691 |
50.00 |
03/04/2013 |
|
Expenditure/Payments |
BRAUER, ELIYAHU |
824 Jefferson Street, Woodmere, NY 11598 |
285.00 |
03/04/2013 |
|
Expenditure/Payments |
BRAUER, ELIYAHU |
824 Jefferson Street, Woodmere, NY 11598 |
300.00 |
03/04/2013 |
|
Expenditure/Payments |
BRAUER, ELIYAHU |
824 Jefferson Street, Woodmere, NY 11598 |
45.00 |
03/04/2013 |
|
Expenditure/Payments |
SCHORR, SHOLOM |
905 Plainview Avenue, Far Rockaway, NY 11691 |
276.75 |
03/04/2013 |
|
Expenditure/Payments |
SCHORR, SHOLOM |
905 Plainview Avenue, Far Rockaway, NY 11691 |
160.50 |
03/04/2013 |
|
Expenditure/Payments |
SCHORR, SHOLOM |
905 Plainview Avenue, Far Rockaway, NY 11691 |
45.00 |
03/04/2013 |
|
Expenditure/Payments |
FEINTUCH, BRENDA |
711 Seagirt Blvd C9n, Far Rockaway, NY 11691 |
292.50 |
03/04/2013 |
|
Expenditure/Payments |
FEINTUCH, BRENDA |
711 Seagirt Blvd C9n, Far Rockaway, NY 11691 |
255.00 |
03/04/2013 |
|
Expenditure/Payments |
FEINTUCH, BRENDA |
711 Seagirt Blvd C9n, Far Rockaway, NY 11691 |
45.00 |
03/04/2013 |
|
Expenditure/Payments |
MIZRAHI, JOSEPH |
87-16 135 Street, Richmond Hill, NY 11418 |
292.50 |
03/04/2013 |
|
Expenditure/Payments |
MIZRAHI, JOSEPH |
87-16 135 Street, Richmond Hill, NY 11418 |
135.00 |
03/04/2013 |
|
Expenditure/Payments |
BLOCK, ADINA |
162 N. 10th Ave, Highland Park, NJ 08904 |
119.25 |
03/04/2013 |
|
Expenditure/Payments |
LIPPMAN, MICHAEL |
5 Berkley Place, Lawrence, NY 11559 |
120.00 |
03/04/2013 |
|
Expenditure/Payments |
FISHER, NATALYA |
29 Cameo Ridge Road, Monsey, NY 10952 |
120.00 |
03/04/2013 |
|
Expenditure/Payments |
WEINBERG, NADAVYA |
711 Seagirt Blvd C9n, Far Rockaway, NY 11691 |
165.00 |
03/04/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
2002 North 19th Avenue A-17, Phoenix, AZ 85027 |
12.00 |
03/04/2013 |
|
Expenditure/Payments |
CYBERSOURCE |
Po Box 8999, San Francisco, CA 94128 |
29.71 |
03/04/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
25.90 |
03/04/2013 |
|
Expenditure/Payments |
SPEED DIAL |
63 Morton Street 2, Brooklyn, NY 11249 |
116.35 |
02/19/2013 |
|
Expenditure/Payments |
STAR DIRECT |
408 Dewitt Ave, Brooklyn, NY 11207 |
831.91 |
03/13/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wall Street, New York, NY 10005 |
15.00 |
02/06/2013 |
|
Expenditure Refunds |
OFFICEMAX |
294 Burnside Avenue, Lawrence, NY 11559 |
73.89 |
02/19/2013 |
|
Contributions Refunded |
EDELMAN, ALEX |
49 Lawrence Avenue, Lawrence, NY 11559 |
55.00 |
02/14/2013 |
|
Outstanding Liabilities |
BOTTOM LINE MARKETING GROUP |
2076 Flatbush Avenue, Brooklyn, NY 11234 |
647.81 |
02/15/2013 |
|
Outstanding Liabilities |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
02/07/2013 |
|
Outstanding Liabilities |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
02/14/2013 |
|
Outstanding Liabilities |
GREENBERG, DAVID |
535 57th Street, Brooklyn, NY 11220 |
60.00 |
02/19/2013 |
|
Outstanding Liabilities |
HOROWITZ, AHRON |
1041 Rose Street, Far Rockaway, NY 11691 |
250.00 |
03/01/2013 |
|
Partners / Subcontracts |
BOTTOM LINE MARKETING GROUP |
|
0.00 |
02/19/2013 |
|
Monetary Contributions/Individual & Partnerships |
JASON KREINDLER |
1324 Samantha Dr., Far Rockaway, NY 11691 |
87.00 |
01/09/2013 |