Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GULF GAS - TOZANLI |
3031 Coney Island Ave, Brooklyn, NY 11235 |
58.37 |
10/02/2013 |
|
Expenditure/Payments |
GULF GAS - TOZANLI |
3031 Coney Island Ave, Brooklyn, NY 11235 |
58.57 |
10/11/2013 |
|
Expenditure/Payments |
GULF GAS - TOZANLI |
3031 Coney Island Ave, Brooklyn, NY 11235 |
52.37 |
10/13/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
375.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
300.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
STITES COMMUNICATIONS |
134 E. 22nd Street 311, New York, NY 10010 |
2500.00 |
10/15/2013 |
|
Expenditure/Payments |
FROLOVA, OLGA |
225 Gallinson Drive, Murray Hill, NJ 07974 |
500.00 |
10/15/2013 |
|
Expenditure/Payments |
FROLOV, ALEXANDER |
225 Gallinson Drive, Murray Hill, NJ 07974 |
500.00 |
10/15/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway 1740, New York, NY 10006 |
12500.00 |
10/17/2013 |
|
Outstanding Liabilities |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
0.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
HOWARD TEICH |
260 Madison Avenue 18 Fl, New York, NY 10016 |
100.00 |
10/29/2013 |
|
Expenditure/Payments |
TD BANK, N.A |
1701 Route 70 East, Cherry Hil, NJ 08034 |
2.00 |
10/31/2013 |
|
Expenditure/Payments |
ACTBLUE |
P.o. Box 382110, Cambridge, MA 02238 |
1.50 |
11/08/2013 |
|
Expenditure/Payments |
MCCREIGHT, CHRISTOPHER M |
7911 5th Ave, Brooklyn, NY 11209 |
3500.00 |
10/25/2013 |
|
Expenditure/Payments |
TIGERDIRECT INC. |
Po Box 935313, Atlanta, GA 31193 |
878.24 |
10/30/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
40.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
40.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
532 Neptune Ave, Brooklyn, NY 11224 |
1196.00 |
10/28/2013 |
|
Expenditure/Payments |
NAMREBO INC |
2680 Gerritsen Ave, Brooklyn, NY 11229 |
750.00 |
10/25/2013 |
|
Expenditure/Payments |
NAMREBO INC |
2680 Gerritsen Ave, Brooklyn, NY 11229 |
1500.00 |
10/25/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
11/23/2013 |
|
Expenditure Refunds |
DELL COMPUTER CORPORATION |
1 Dell Way, Round Rock, TX 78682 |
908.33 |
11/05/2013 |
|
Outstanding Liabilities |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
0.00 |
11/28/2013 |
|
Outstanding Liabilities |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Outstanding Liabilities |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Outstanding Liabilities |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Outstanding Liabilities |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Outstanding Liabilities |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Outstanding Liabilities |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Outstanding Liabilities |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
11/09/2013 |
|
Monetary Contributions/Individual & Partnerships |
CATHRYN COHEN |
444 East 82 Street 17b, New York, NY 10028 |
100.00 |
02/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD AIZMAN |
2930 West 5th Street 20p, Brooklyn, NY 11224 |
200.00 |
02/24/2013 |