Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
12.60 |
07/13/2016 |
|
Expenditure/Payments |
UPS |
64 Beaver Street, New York, NY 10004 |
78.00 |
07/13/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.00 |
07/12/2016 |
|
Expenditure/Payments |
HERTZ |
906 Union Street, Brooklyn, NY 11215 |
1198.75 |
07/23/2016 |
|
Expenditure/Payments |
TMOBILE |
Po Box 790047, St Louis, MO 63179 |
115.42 |
07/28/2016 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
32 Broadway, New York, NY 10004 |
152.00 |
07/18/2016 |
|
Expenditure/Payments |
USPS |
1 White Hall Street, New York, NY 10004 |
2.24 |
07/18/2016 |
|
Expenditure/Payments |
FED EX OFFICE |
100 Wall Street, New York, NY 10005 |
16.72 |
07/21/2016 |
|
Expenditure/Payments |
USPS |
450 Lexington Avenue, New York, NY 10017 |
11.21 |
07/20/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
322.35 |
08/07/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
140.28 |
07/20/2016 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
52.25 |
08/04/2016 |
|
Expenditure/Payments |
OPTIMUM |
1111 Stewart Avenue, Bethpage, NY 11714 |
189.72 |
07/30/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
49.19 |
08/04/2016 |
|
Expenditure/Payments |
CON EDISON |
Po Box 1702, New York, NY 10116 |
95.10 |
07/18/2016 |
|
Loans Received |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
3000.00 |
07/13/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
2500.00 |
06/08/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
500.00 |
06/16/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
3000.00 |
07/13/2016 |
|
Expenditure/Payments |
T-MOBILE |
P.o. Box 790047, St. Louis, MO 63179 |
115.42 |
08/18/2016 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
43.00 |
08/16/2016 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
709.29 |
08/22/2016 |
|
Expenditure/Payments |
HERTZ |
906 Union Street, Brooklyn, NY 11215 |
233.28 |
08/22/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
66.18 |
08/29/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
162.00 |
08/29/2016 |
|
Loans Received |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
1700.00 |
08/20/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
2500.00 |
06/08/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
500.00 |
06/16/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, Ny, NY 11230 |
3000.00 |
07/13/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
1700.00 |
08/15/2016 |
|
Expenditure/Payments |
OPTIMUM |
1111 Stewart Avenue, Bethpage, NY 11714 |
189.72 |
08/30/2016 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
31.00 |
09/01/2016 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
31.00 |
09/06/2016 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
43.00 |
09/12/2016 |
|
Expenditure/Payments |
T-MOBILE |
P.o. Box 790047, St Louis, MO 63179 |
115.42 |
09/18/2016 |
|
Expenditure/Payments |
CITGO |
571 Coney Island Avenue, Brooklyn, NY 11218 |
15.00 |
09/17/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
24.75 |
09/19/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
92.00 |
09/19/2016 |
|
Expenditure/Payments |
FED EX |
747 3rd Avenue, New York, NY 10017 |
31.00 |
09/19/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
11.00 |
09/19/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
181.78 |
09/19/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
93.00 |
09/19/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
2500.00 |
06/08/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
500.00 |
07/16/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
3000.00 |
07/13/2016 |
|
Outstanding Liabilities |
KARAH WOODWARD |
229 Parkville Avenue, Brooklyn, NY 11230 |
1700.00 |
08/20/2016 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
78.22 |
06/12/2016 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
10.67 |
06/12/2016 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
109.39 |
06/14/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.44 |
06/16/2016 |