Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
DIAMOND DOGS |
34-04 31st Avenue, Astoria, NY 11106 |
200.00 |
04/20/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
05/20/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
04/20/2019 |
|
Expenditure/Payments |
ALEXANDER WEINSTEIN |
2-71 St Nicholas Avenue, Ridgewood, NY 11385 |
120.00 |
04/01/2019 |
|
Expenditure/Payments |
AYM STUDIO |
3762 89th Street, Jackson Heights, NY 11372 |
0.00 |
02/28/2019 |
|
Expenditure/Payments |
AARON TAUBE |
29-05 21st Avenue, Astoria, NY 11105 |
47.82 |
04/01/2019 |
|
Expenditure/Payments |
SLICE LIC |
4811 Vernon Blvd, Long Island City, NY 11101 |
0.00 |
03/31/2019 |
|
Expenditure/Payments |
SLICE |
4811 Vernon Blvd, Long Island City, NY 11101 |
0.00 |
03/31/2019 |
|
Expenditure/Payments |
DANIEL LYNCH |
37-55 77th Street, Jackson Heights, NY 11372 |
13.50 |
04/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/31/2019 |
|
Expenditure/Payments |
DANIEL LYNCH |
37-55 77th St, Jackson Heights, NY 11372 |
140.00 |
04/07/2019 |
|
Expenditure/Payments |
AYM STUDIOS |
3762 89th St, Jackson Heights, NY 11372 |
0.00 |
04/13/2019 |
|
Expenditure/Payments |
DANIEL LYNCH |
37-55 77th Street, Jackson Heights, NY 11372 |
15.38 |
04/16/2019 |
|
Expenditure/Payments |
UBER |
1455 Market Street, San Francisco, CA 94103 |
0.00 |
04/12/2019 |
|
Expenditure/Payments |
AARON TAUBE |
29-05 21st Avenue, Astoria, NY 11105 |
71.53 |
04/16/2019 |
|
Expenditure/Payments |
THE EMPANADA SPOT |
84-17 Northern Blvd, Jackson Heights, NY 11372 |
0.00 |
04/13/2019 |
|
Expenditure/Payments |
ACTION NETWORK |
1900 L Street Nw Ste 900, Washington, DC 20036 |
10.00 |
01/16/2019 |
|
Expenditure/Payments |
ACTION NETWORK |
1900 L St Nw, Suite 900, Washington, DC 20036 |
10.00 |
02/19/2019 |
|
Expenditure/Payments |
ACTION NETWORK |
1900 L St Nw, Ste 900, Washington, DC 20036 |
10.00 |
03/18/2019 |
|
Expenditure/Payments |
ACTION NETWORK |
1900 L Street Nw, Ste 900, Washington, DC 20036 |
10.00 |
04/16/2019 |
|
Expenditure/Payments |
ACTION NETWORK |
1900 L Street Nw Ste 900, Washington, DC 20036 |
10.00 |
05/16/2019 |
|
Expenditure/Payments |
DANIEL LYNCH |
37-55 77th Street, Jackson Heights, NY 11372 |
140.00 |
01/18/2019 |
|
Expenditure/Payments |
AYM STUDIOS |
3762 89th Street, Jackson Heights, NY 11372 |
0.00 |
01/18/2019 |
|
Expenditure/Payments |
AMAZON WEB SERVICES |
440 Terry Avenue North, Seattle, WA 98109 |
287.62 |
02/04/2019 |
|
Expenditure/Payments |
JOE AND SAL'S PIZZERIA |
842 Franklin Ave, Brooklyn, NY 11225 |
153.00 |
02/11/2019 |
|
Expenditure/Payments |
AMAZON WEB SERVICES |
440 Terry Ave North, Seattle, WA 98109 |
262.77 |
03/04/2019 |
|
Expenditure/Payments |
TASCHA VAN AUKEN |
211 27th St, Brooklyn, NY 11232 |
16.32 |
03/06/2019 |
|
Expenditure/Payments |
ZOOM |
55 Almaden Blvd, 6th Floor, San Jose, CA 95113 |
0.00 |
02/10/2019 |
|
Expenditure/Payments |
TASCHA VAN AUKEN |
211 27th Street, Brooklyn, NY 11232 |
131.63 |
03/06/2019 |
|
Expenditure/Payments |
PIZZA MERCATO |
11 Waverly Place, New York, NY 10003 |
0.00 |
03/07/2019 |
|
Expenditure/Payments |
MY LITTLE PIZZERIA |
114 Court Street, Brooklyn, NY 11201 |
185.58 |
03/08/2019 |
|
Expenditure/Payments |
ZOOM |
55 Almaden Blvd. 6th Floor, San Jose, CA 95113 |
16.32 |
03/11/2019 |
|
Expenditure/Payments |
AMAZON WEB SERVICES |
440 Terry Ave North, Seattle, WA 98109 |
283.17 |
04/04/2019 |
|
Expenditure/Payments |
ZOOM |
55 Almaden Blvd, 6th Floor, San Jose, CA 95113 |
16.32 |
04/11/2019 |
|
Expenditure/Payments |
MY LITTLE PIZZERIA |
114 Court St, Brooklyn, NY 11201 |
184.78 |
04/12/2019 |
|
Expenditure/Payments |
AMAZON WEB SERVICES |
440 Terry Ave North, Seattle, WA 98106 |
288.06 |
05/03/2019 |
|
Expenditure/Payments |
DANNY'S PIZZERIA |
239-241 Bushwick Ave, Brooklyn, NY 11206 |
139.46 |
05/06/2019 |
|
Expenditure/Payments |
ZOOM |
55 Almaden Blvd, 6th Floor, San Jose, CA 98109 |
16.32 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
51.98 |
05/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/10/2019 |
|
Expenditure/Payments |
SUNNYVALE |
1031 Grand Street, Brooklyn, NY 11211 |
150.00 |
04/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
05/16/2019 |
|
Expenditure/Payments |
WEPAY |
350 Convention Way, Redwood, CA 94063 |
201.41 |
05/20/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
02/28/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
03/31/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
03/31/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
04/13/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
04/12/2019 |
|
Expenditure/Payments |
CABAN FOR QUEENS |
38-11 Ditmars Blvd Apt# 814, Astoria, NY 11105 |
0.00 |
04/13/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
210.00 |
06/10/2019 |