Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
11.94 |
08/16/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
08/22/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
40.44 |
08/29/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
08/29/2013 |
|
Expenditure/Payments |
MASTER GRAPHICS |
3159 Bruckner Boulevard, Bronx, NY 10461 |
381.07 |
08/27/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/09/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
29.96 |
09/25/2013 |
|
Expenditure/Payments |
FLAME DINER |
893 9th Avenue, New York, NY 10019 |
85.80 |
09/29/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/30/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
09/24/2013 |
|
Monetary Contributions/Individual & Partnerships |
PAUL CORELL |
476 State Street, Brooklyn, NY 11217 |
100.00 |
10/18/2013 |
|
Expenditure/Payments |
FIVE NAPKIN BURGER |
2315 Broadway, New York, NY 10024 |
103.30 |
10/02/2013 |
|
Expenditure/Payments |
MASTER GRAPHICS NYC |
3159 Bruckner Blvd, Bronx, NY 10461 |
323.74 |
10/02/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1037, Folsom, CA 95763 |
16.33 |
10/07/2013 |
|
Expenditure/Payments |
STEP IN RESTAURANT |
1309 Metropolitan Avenue, Bronx, NY 10462 |
29.77 |
10/06/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
10/16/2013 |
|
Expenditure/Payments |
FLAME DINER |
893 9 Avenue, New York, NY 10019 |
89.10 |
10/17/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Zerega Avenue & Westchester Avenue, Bronx, NY 10461 |
112.00 |
10/19/2013 |
|
Monetary Contributions/Individual & Partnerships |
GLORIA G D'AVERSA |
35 Hampshire Drive, Wolcott, CT 06032 |
200.00 |
11/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH SANCHEZ |
121 Chrystie Street #4c, New York, NY 10002 |
10.00 |
11/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
CATHERINE SLINGERLAND |
53 West 72 Street, New York, NY 10023 |
20.00 |
11/20/2013 |
|
In-Kind Contributions |
THOMAS SIRACUSE |
244 West 74 Street, New York, NY 10023 |
25.50 |
11/01/2013 |
|
Other Receipts |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
52.36 |
11/27/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
10/23/2013 |
|
Expenditure/Payments |
FED EX |
1122 Lexington Avenue, New York, NY 10021 |
94.40 |
10/25/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 South Hill Street, Los Angeles, CA 90013 |
19.00 |
10/28/2013 |
|
Expenditure/Payments |
PING'S ON MOTT, INC. |
22 Mott Street, New York, NY 10013 |
49.84 |
10/29/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
10/30/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
11/05/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
16.33 |
11/14/2013 |
|
Expenditure/Payments |
VERIZON |
P. O. Box 1037, Folsom, CA 95763 |
21.77 |
11/26/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY GRONOWICZ |
2198 Cruger Avenue, Bronx, NY 10462 |
1000.00 |
03/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY GRONOWICZ |
2198 Cruger Avenue, Bronx, NY 10462 |
500.00 |
07/11/2013 |
|
Expenditure/Payments |
RAINBOW DINER |
2197 White Plains Road, Bronx, NY 10462 |
39.15 |
05/30/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
76.76 |
06/03/2013 |
|
Expenditure/Payments |
RAINBOW DINER |
2197 White Plains Road, Bronx, NY 10462 |
50.70 |
06/03/2013 |
|
Expenditure/Payments |
MTA |
Parkchester Station, Bronx, NY 10462 |
113.00 |
06/15/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
94.70 |
06/12/2013 |
|
Expenditure/Payments |
THE NEW MIKE'S PLACE |
4677 Hylan Boulevard, Staten Island, NY 10312 |
47.81 |
06/12/2013 |
|
Expenditure/Payments |
LENOX HILL GRILL |
1105 Lexington Avenue, New York, NY 10021 |
17.86 |
06/17/2013 |
|
Expenditure/Payments |
MASTER GRAPHICS NYC |
3159 Bruckner Boulevard, Bronx, NY 10461 |
239.53 |
06/27/2013 |
|
Expenditure/Payments |
KOPY DINER |
3260 Boston Road, Bronx, NY 10469 |
36.38 |
07/01/2013 |
|
Expenditure/Payments |
TURKISH GRILL |
42-03 Queens Boulevard, Sunnyside, NY 11104 |
66.25 |
07/02/2013 |
|
Expenditure/Payments |
STAPLES |
2040 White Plains Road, Bronx, NY 10462 |
56.38 |
07/03/2013 |
|
Expenditure/Payments |
INDIAN CAFE |
2791 Broadway, New York, NY 10025 |
49.85 |
07/05/2013 |
|
Expenditure/Payments |
VESELKA |
144 Second Avenue, New York, NY 10003 |
49.65 |
07/05/2013 |
|
Expenditure/Payments |
B & H DAIRY RESTAURANT |
127 Second Avenue, New York, NY 10003 |
33.50 |
07/08/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 1037, Folsom, CA 95763 |
21.77 |
07/11/2013 |
|
Monetary Contributions/Individual & Partnerships |
GLORIA GRONOWICZ |
35 Hampshire Drive, Wolcott, CT 06716 |
200.00 |
12/06/2013 |
|
A No Activity Statement Was Submitted |
|
|
|
|