Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
134-01 20th Ave., College Point, NY 11356 |
71.89 |
06/10/2014 |
|
Expenditure/Payments |
NEW CROSS SERVICE STATION |
17-55 Francis Lewis Blvd., Whitestone, NY 11357 |
64.50 |
06/10/2014 |
|
Expenditure/Payments |
HOME DEPOT |
124-04 31st Ave., Flushing, NY 11354 |
58.28 |
06/10/2014 |
|
Expenditure/Payments |
BJ'S |
137-05 20th Ave., College Point, NY 11356 |
145.47 |
06/11/2014 |
|
Expenditure/Payments |
SIGN DEPOT |
1813 E. Colonial Dr., Orlando, NY 32803 |
215.00 |
06/12/2014 |
|
Expenditure/Payments |
SUNNY GRAPHIC & IMPRINT INC. |
4308 Main St Lower Level, Flushing, NY 11355 |
206.50 |
06/13/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
59.16 |
06/16/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
272.18 |
06/17/2014 |
|
Expenditure/Payments |
VOLUNTEER MEALS |
133-31 39th Ave., Flushing, NY 11354 |
200.00 |
06/17/2014 |
|
Expenditure/Payments |
BJ'S |
137-05 20th Ave., College Point, NY 11356 |
58.83 |
06/18/2014 |
|
Expenditure/Payments |
GUXIANG PRINTING INC. |
135-38 39th Ave., Flushing, NY 11354 |
320.00 |
06/23/2014 |
|
Expenditure/Payments |
GUXIANG PRINTING INC. |
135-38 39th Ave., Flushing, NY 11354 |
240.00 |
06/23/2014 |
|
Expenditure/Payments |
CAMPAIGNPARTNER.COM |
16 Dudley St., Fitchburg, MA 01420 |
29.00 |
06/23/2014 |
|
Expenditure/Payments |
NEQRC |
P.o. Box 660132, Fresh Meadows, NY 11366 |
100.00 |
06/24/2014 |
|
Expenditure/Payments |
NOR CROSS SERVICE STATION |
17-55 Francis Lewis Blvd., Whitestone, NY 11357 |
60.60 |
06/25/2014 |
|
Expenditure/Payments |
FLUSHING #1 MUNICIPAL PARKING FIELD |
39-37 138th St., Flushing, NY 11354 |
4.00 |
06/26/2014 |
|
Expenditure/Payments |
MAPLE GARDEN RESTAURANT |
42-09 Main St., Flushing, NY 11355 |
360.00 |
06/30/2014 |
|
Expenditure/Payments |
VOLUNTEER MEALS |
133-31 39th Ave., Flushing, NY 11354 |
180.00 |
06/30/2014 |
|
Expenditure/Payments |
BJ'S |
137-05 20th Ave., College Point, NY 11356 |
70.88 |
06/30/2014 |
|
Expenditure/Payments |
HOME DEPOT |
124-04 31st Ave., Flushing, NY 11354 |
51.65 |
06/30/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
44.45 |
06/30/2014 |
|
Expenditure/Payments |
AT&T |
39-15 Main St., Flushing, NY 11354 |
43.55 |
06/30/2014 |
|
Expenditure/Payments |
GOOD KITCHEN INC. |
135-29 37th Ave., Flushing, NY 11354 |
5510.00 |
07/01/2014 |
|
Expenditure/Payments |
SUNNY GRAPHIC & IMPRINT INC. |
43-08 Main St. Lower Level, Flushing, NY 11355 |
140.00 |
07/01/2014 |
|
Expenditure/Payments |
VOLUNTEER MEALS |
133-31 39th Ave., Flushing, NY 11354 |
37.80 |
07/01/2014 |
|
Expenditure/Payments |
GUXIANG PRINTING INC. |
135-38 39th Ave., Flushing, NY 11354 |
900.00 |
07/02/2014 |
|
Expenditure/Payments |
BJ'S |
137-05 20th Ave., College Point, NY 11356 |
288.24 |
07/03/2014 |
|
Expenditure/Payments |
SUNNY GRAPHIC & IMPRINT INC. |
43-08 Main St. Lower Level, Flushing, NY 11355 |
163.00 |
07/07/2014 |
|
Expenditure/Payments |
HOME DEPOT |
124-04 31st Ave., Flushing, NY 11354 |
112.31 |
07/07/2014 |
|
Expenditure/Payments |
PATH MARK |
31-06 Farrington St., Flushing, NY 11354 |
85.93 |
07/07/2014 |
|
Expenditure/Payments |
NOR CROSS SERVICE STATION |
17-55 Francis Lewis Blvd., Whitestone, NY 11357 |
49.04 |
07/07/2014 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Ave., College Point, NY 11356 |
58.51 |
07/09/2014 |
|
Expenditure/Payments |
GUXIANG PRINTING INC. |
135-38 39th Ave., Flushing, NY 11354 |
369.75 |
07/10/2014 |
|
Expenditure/Payments |
VERIZON |
90 John St. #2, New York City, NY 10038 |
334.72 |
07/11/2014 |
|
Expenditure/Payments |
TARGET |
135-05 20th Ave., College Point, NY 11356 |
74.87 |
07/11/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St., San Jose, CA 95131 |
148.50 |
07/11/2014 |