Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
RYAN GUMB |
524 Jefferson Blvd, Staten Island, NY 10312 |
1500.00 |
07/13/2018 |
|
Expenditure/Payments |
USPS |
4455 Amboy Rd., Saten Island, NY 10312 |
500.00 |
07/16/2018 |
|
Expenditure/Payments |
CVS |
250 Page Ave, Saten Island, NY 10314 |
22.41 |
07/16/2018 |
|
Expenditure/Payments |
ALPHA LASER RICHMOND CORP. |
4707 Arthur Kill Rd Suite C, Staten Island, NY 10309 |
82.70 |
07/16/2018 |
|
Expenditure/Payments |
MARY LOU MALLONE |
Xxx Amboy, Si, NY 10314 |
700.00 |
07/16/2018 |
|
Expenditure/Payments |
BATH BEACH DAHLGREN & ASSOCIATES |
7014 13th Ave. Suite 202, Brooklyn, NY 11228 |
4500.00 |
07/16/2018 |
|
Expenditure/Payments |
THE VON AGENCY |
1911 Richmond Ave. Suite 200, Staten Island, NY 10314 |
2000.00 |
07/18/2018 |
|
Expenditure/Payments |
THE VON AGENCY |
1911 Richmond Ave Suite 200, Staten Island, NY 10314 |
2000.00 |
07/18/2018 |
|
Expenditure/Payments |
MAURIELLO ENTERPRISES |
16 Driggs Street, Staten Island, NY 10308 |
2281.50 |
07/19/2018 |
|
Expenditure/Payments |
DARRYL FOX |
3925 61st Street, Woodside, NY 11277 |
3500.00 |
07/20/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. Suite #109, Dallas, TX 75204 |
20.30 |
07/24/2018 |
|
Expenditure/Payments |
STAPLES |
2535 Richmond Ave., Staten Island, NY 10314 |
52.90 |
07/17/2018 |
|
Expenditure/Payments |
LUKES COPY SHOP |
2461 Hylan Blvd, Staten Island, NY 10306 |
65.32 |
07/25/2018 |
|
Expenditure/Payments |
LUKES COPY SHOP |
2461 Hylan Blvd, Staten Island, NY 10306 |
560.70 |
07/25/2018 |
|
Expenditure/Payments |
LUKES COPY SHOP |
2461 Hylan Blvd, Staten Island, NY 10306 |
1333.72 |
07/25/2018 |
|
Expenditure/Payments |
DARRYL FOX |
3925 61st Street, Woodside, NY 11277 |
1500.00 |
07/30/2018 |
|
Expenditure/Payments |
RYAN GUMP |
524 Jefferson Blvd, Staten Island, NY 10312 |
1500.00 |
07/30/2018 |
|
Expenditure/Payments |
IDA ART VINYL GRAPHICS |
475 Wild Ave 1st Flr, Staten Island, NY 10314 |
1393.08 |
07/31/2018 |
|
Expenditure/Payments |
LETICIA REMAURO |
179 Windsor Rd, Staten Island, NY 10314 |
1901.99 |
07/31/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
2.30 |
08/01/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/02/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
20.30 |
08/06/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
2.30 |
08/07/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
20.30 |
08/08/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/08/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/08/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/09/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
80.30 |
08/08/2018 |
|
Expenditure/Payments |
FED EX |
2400 Richmond Terrace, Staten Island, NY 10302 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
TARGET |
2873 Richmond Ave, Staten Island, NY 10314 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
DELUCAS ITALIAN RESTAURANT |
7324 Amboy Rd, Staten Islnad, NY 10307 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
HOME DEPOT |
2501 Forest Ave, Staten Island, NY 10303 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
HARBOR FRIEGHT TOOLS |
2295 Forest Ave, Staten Island, NY 10303 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
ANGELINAS |
399 Ellis St, Staten Island, NY 10307 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
BAGELS4U |
4300 Amboy Rd, Staten Island, NY 10312 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
TOP TOMATO |
240 Page Ave, Staten Island, NY 10301 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
TOTTENVILLE BAGEL |
6959 Amboy Rd, Staten Island, NY 10309 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
TOP TOMATO |
240 Page Ave, Staten Island, NY 10308 |
0.00 |
07/28/2018 |
|
Expenditure/Payments |
RICHMOND COUNTY CLERK |
130 Stuyvesant Place, New York, NY 10301 |
0.00 |
07/24/2018 |
|
Expenditure/Payments |
DARRYL FOX |
3925 61st Street, Woodside, NY 11277 |
0.00 |
07/25/2018 |
|
Expenditure/Payments |
JEWISH COMMUNITY CENTER |
1466 Manor Rd, Staten Island, NY 10314 |
150.00 |
07/18/2018 |
|
Expenditure/Payments |
LA ROSA CHICKEN |
245 Richmond Valley Rd, Staten Island, NY 10309 |
14.25 |
07/20/2018 |
|
Expenditure/Payments |
USPS |
45 Bay St Ste 2, Staten Island, NY 10301 |
50.00 |
07/20/2018 |
|
Expenditure/Payments |
MICHAELS STORES |
2795 Richmond Ave, Statenisland, NY 10302 |
14.14 |
07/21/2018 |
|
Expenditure/Payments |
FEDEX |
2456 Richmond Ave Ste C, Staten Island, NY 10314 |
44.80 |
07/23/2018 |
|
Expenditure/Payments |
FEDEX |
2456 Richmond Ave Ste C, Staten Island, NY 10314 |
16.77 |
07/24/2018 |
|
Expenditure/Payments |
FEDEX |
2456 Richmond Ave Ste C, Staten Island, NY 10314 |
0.87 |
07/24/2018 |
|
Expenditure/Payments |
FEDEX |
2456 Richmond Ave Ste C, Staten Island, NY 10314 |
13.78 |
07/24/2018 |