Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
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