Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
151.99 |
08/28/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
97.28 |
08/28/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
54.43 |
08/28/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
54.94 |
08/28/2017 |
|
Expenditure/Payments |
AT&T |
208 S. Akard Street, Dallas, TX 75202 |
0.00 |
08/28/2017 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Expenditure/Payments |
PATRICK B. JENKINS AND ASSOCIATES |
5 Penn Plaza Suite 1913, New York, NY 10001 |
10000.00 |
09/25/2017 |
|
Expenditure/Payments |
DENTONS US |
1221 6th Avenue, New York, NY 10020 |
4000.00 |
09/25/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
1698.69 |
09/25/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
749.00 |
09/25/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
228.65 |
09/25/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
191.68 |
09/25/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
4.35 |
09/25/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
19.47 |
09/25/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
9.46 |
09/25/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
11.70 |
09/25/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/25/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/25/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/25/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/25/2017 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Expenditure/Payments |
DENTONS US |
1221 6th Avenue, New York, NY 10020 |
2000.00 |
10/23/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
1560.15 |
10/23/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
686.47 |
10/23/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
173.95 |
10/23/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
114.63 |
10/23/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
19.02 |
10/23/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/23/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
117.03 |
10/23/2017 |
|
Expenditure/Payments |
COALITION OF COMMUNITY CHARTER SCHOOLS |
37-24 24th Street Suite 343, Long Island City, NY 11101 |
0.00 |
10/23/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
23.08 |
10/23/2017 |
|
Expenditure/Payments |
AT&T |
208 S. Akard Street, Dallas, TX 75202 |
0.00 |
10/23/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
138.67 |
10/23/2017 |
|
Expenditure/Payments |
AMTRAK |
Penn Station 159 West 33rd Street, New York, NY 10120 |
0.00 |
10/23/2017 |
|
Expenditure/Payments |
MORRISON CLARK HOTEL |
1011 L Street Nw, Washington, DC 20001 |
0.00 |
10/23/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/23/2017 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
1386.79 |
11/09/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
610.19 |
11/02/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
154.62 |
11/09/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
108.23 |
11/09/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
20.61 |
11/09/2017 |
|
Expenditure/Payments |
UBER TECHNOLOGIES INC. |
1455 Market Street #400, San Francisco, CA 94103 |
0.00 |
11/09/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
12.40 |
11/09/2017 |
|
Expenditure/Payments |
VERIZON |
140 West Street, New York, NY 10013 |
0.00 |
11/09/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
32.16 |
11/09/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/09/2017 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Expenditure/Payments |
CARR MARKETING INC. |
131 Honeycomb Court, Encinitas, CA 92024 |
8949.08 |
12/05/2016 |